[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27690343.322024-06-0581611Actual
32548602.002024-11-058163Actual
5504280.002022-09-068128Budget
13817295.002023-05-068116Actual
9258546.002023-01-048164Actual
16918200.002023-08-068146Actual
6956650.002022-11-068114Actual
31802180.002024-10-058156Actual
17127916.252023-08-068118Actual
21392149.702023-12-0781311Actual
13924152.002023-05-068156Actual
22340220.982024-01-0481111Actual
24672637.002024-04-058163Actual
36031195.002025-02-048173Actual
10919591.002023-02-048117Actual
22282434.422024-01-048168Actual
7016480.002022-11-068164Budget
6160200.002022-10-068126Budget
376831310.202025-03-068118Actual
32761790.002024-11-058165Actual
29385691.002024-08-058165Actual
8137482.002022-12-078164Actual
364411149.002025-02-048117Actual
14674342.002023-06-068164Actual
38181732.842025-03-0681613Actual
23913312.002024-03-058116Actual
4909464.002022-09-068165Actual
32304349.702024-10-0581112Actual
16892308.002023-08-068136Actual
12294378.362023-03-068168Actual
20780414.002023-12-078164Actual
17975104.002023-09-068156Actual
11714280.002023-03-068116Budget
5785100.002022-10-068173Budget
36682198.642025-02-0481211Actual
17090.002022-05-068173Budget
18659132.002023-10-068173Actual
33549434.592024-11-0581213Actual
8933296.542022-12-078168Actual
3343069.912024-11-0581212Actual
24757627.002024-04-058114Actual
22603984.002024-02-048113Actual
9571380.002023-01-048136Budget
29935283.742024-08-0581411Actual
1768280.002022-06-068146Budget
2663551.002022-07-078165Actual
34433267.792024-12-0681411Actual
2458033.742024-03-0581612Actual
9666123.002023-01-048156Actual
12233200.002023-03-068128Budget
21931226.002024-01-048116Actual
2157137.992023-12-0781612Actual
6830280.002022-11-068163Budget
8076650.002022-12-078114Budget
21747567.002024-01-048114Actual
16002741.002023-07-078117Actual
2742280.002022-07-078116Budget
24020175.002024-03-058156Actual
9013358.002023-01-048113Actual
3319425.332022-07-078168Actual
28900377.362024-07-0681112Actual
1735637.992023-08-0681511Actual
7624480.002022-11-068167Budget
2557915.652024-04-0581212Actual
360499.002022-05-068115Actual
28962450.772024-07-0681612Actual
36999497.752025-02-0481213Actual
12560650.002023-04-068114Budget
30709259.002024-09-058166Actual
10638100.002023-02-048126Budget
36384286.002025-02-048166Actual
26869775.002024-06-058163Actual
20717137.002023-12-078173Actual
30511669.002024-09-058165Actual
5832650.002022-10-068114Budget
13600257.002023-05-068173Actual
11168280.002023-02-048168Budget
29795723.822024-08-058168Actual
2051022.042023-11-0681112Actual
35883457.402025-01-0481613Actual
28842294.382024-07-0681611Actual
23318177.362024-02-0481111Actual
6304200.002022-10-068156Budget
27489592.002024-06-058168Actual
24052199.002024-03-058166Actual
5317550.002022-09-068117Budget
6582480.002022-10-068118Budget
30418870.002024-09-058164Actual
4848572.002022-09-068115Actual
1020280.002022-05-068128Budget
18358106.082023-09-0681411Actual
18276185.872023-09-0681111Actual
33970109.002024-12-068126Actual
6831281.002022-11-068163Actual
1625321.002022-06-068116Actual
35149372.002025-01-048136Actual
2543499.702024-04-0581411Actual
33402284.812024-11-0581112Actual
17655122.002023-09-068173Actual
35412642.002025-01-048128Actual
24402147.572024-03-0581411Actual
10266100.002023-02-048173Actual
2880859.272024-07-0681511Actual
38684332.002025-04-068166Actual
34460101.822024-12-0681511Actual
36914423.112025-02-0481612Actual
9073250.002023-01-048163Actual
24201878.372024-03-058118Actual
13094289.002023-04-068166Actual
12843317.002023-04-068116Actual
191611192.012023-10-068118Actual
315091210.002024-10-058114Actual
1953932.672023-10-0681612Actual
4659124.002022-09-068173Actual
9198715.002023-01-048114Actual
2831698.002024-07-068126Actual
3803165.652025-03-0681212Actual
12764380.002023-04-068165Budget
13662431.002023-05-068164Actual
14612127.002023-06-068173Actual

Generated 2025-06-05 11:53:21.112 UTC