[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29080443.372024-07-0681613Actual
13363405.632023-04-068128Actual
8137482.002022-12-078164Actual
5086350.002022-09-068136Actual
38896710.192025-04-068168Actual
6304200.002022-10-068156Budget
6256313.002022-10-068146Actual
31095362.472024-09-0581611Actual
22603984.002024-02-048113Actual
4056164.002022-08-068156Actual
5318488.002022-09-068117Actual
29761628.372024-08-058128Actual
36654561.412025-02-0481111Actual
30709259.002024-09-058166Actual
38651208.002025-04-068156Actual
21628891.002024-01-048113Actual
24229482.912024-03-058128Actual
36476828.002025-02-048167Actual
5785100.002022-10-068173Budget
34614559.282024-12-0681612Actual
34823648.002025-01-048163Actual
8357380.002022-12-078116Budget
16779512.002023-08-068165Actual
27547499.702024-06-0581111Actual
25174614.002024-04-058167Actual
19900260.002023-11-068116Actual
3343069.912024-11-0581212Actual
5133280.002022-09-068146Budget
24729123.002024-04-058173Actual
2434872.042024-03-0581211Actual
36562608.672025-02-048128Actual
3539107.002022-08-068173Actual
24463227.362024-03-0581611Actual
31695351.002024-10-058116Actual
21337174.172023-12-0781111Actual
10638100.002023-02-048126Budget
23762456.002024-03-058164Actual
5238280.002022-09-068166Budget
34699474.942024-12-0681213Actual
25260502.612024-04-058128Actual
7378200.002022-11-068146Budget
33851753.002024-12-068115Actual
242198.002022-07-078173Actual
29908317.792024-08-0581311Actual
22723582.002024-02-048114Actual
20930236.002023-12-078116Actual
16123458.672023-07-078128Actual
9012380.002023-01-048113Budget
30418870.002024-09-058164Actual
5645329.002022-10-068113Actual
8607280.002022-12-078166Budget
29795723.822024-08-058168Actual
22850395.002024-02-048165Actual
9618200.002023-01-048146Budget
35149372.002025-01-048136Actual
33970109.002024-12-068126Actual
16977267.002023-08-068166Actual
27137302.002024-06-058116Actual
5378386.002022-09-068167Actual
165311004.002023-08-068113Actual
9722266.002023-01-048166Actual
37421115.002025-03-068126Actual
34460101.822024-12-0681511Actual
10266100.002023-02-048173Actual
30624353.002024-09-058136Actual
13362200.002023-04-068128Budget
2458033.742024-03-0581612Actual
2355034.802024-02-0481612Actual
33310207.152024-11-0581411Actual
14965223.002023-06-068166Actual
32423610.042024-10-0581213Actual
26717217.052024-05-0581113Actual
291371073.002024-08-058113Actual
27079585.002024-06-058165Actual
3648445.002022-08-068164Actual
9337480.002023-01-048115Budget
8874280.002022-12-078128Budget
27455867.762024-06-058128Actual
21279482.912023-12-078168Actual
32132226.302024-10-0581211Actual
3213835.952022-07-078118Actual
1138462.002023-03-068173Actual
11168280.002023-02-048168Budget
37625834.002025-03-068167Actual
25494183.742024-04-0581611Actual
31750405.002024-10-058136Actual
2839380.002022-07-078136Budget
11306255.002023-03-068163Actual
1484643.002022-06-068115Actual
22340220.982024-01-0481111Actual
23198832.912024-02-048118Actual
242090.002022-07-078173Budget
35823229.332025-01-0481113Actual
2543499.702024-04-0581411Actual
26988686.002024-06-058164Actual
13898205.002023-05-068146Actual
22816504.002024-02-048115Actual
15177473.822023-06-068168Actual
14173478.362023-05-068168Actual
549129.002022-05-068126Actual
10453514.002023-02-048115Actual
19103708.002023-10-068167Actual
11965275.002023-03-068166Actual
376831310.202025-03-068118Actual
14233195.442023-05-0681111Actual
33885768.002024-12-068165Actual
35201147.002025-01-048156Actual
129761.002022-06-068173Actual
21124585.002023-12-078117Actual
151151084.432023-06-068118Actual
23015180.002024-02-048156Actual
30569344.002024-09-058116Actual
2094480.002022-06-068118Budget
9619215.002023-01-048146Actual
2153827.362023-12-0781112Actual
6956650.002022-11-068114Actual
13423280.002023-04-068168Budget
35175225.002025-01-048146Actual
20190946.552023-11-068118Actual
1877280.002022-06-068166Budget

Generated 2025-06-05 17:49:52.853 UTC