[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34024260.002024-11-288146Actual
1529097.572023-05-2981311Actual
16215232.682023-06-2981111Actual
206251023.002023-11-298113Actual
39275345.122025-03-2981113Actual
14173478.362023-04-288168Actual
263021475.352024-04-278118Actual
18779395.002023-09-288115Actual
33998412.002024-11-288136Actual
6034480.002022-09-288165Budget
38684332.002025-03-298166Actual
3786480.002022-07-298165Budget
32605322.002024-10-288173Actual
11307200.002023-02-268163Budget
303831148.002024-08-288114Actual
1426136.932023-04-2881211Actual
2653227.362024-04-2781511Actual
12434221.002023-03-298163Actual
4117280.002022-07-298166Budget
7950280.002022-11-298163Budget
21419146.512023-11-2981411Actual
5645329.002022-09-288113Actual
1138462.002023-02-268173Actual
29969326.302024-07-2881611Actual
22758354.002024-01-278164Actual
388341319.292025-03-298118Actual
5318488.002022-08-298117Actual
28429300.002024-06-288166Actual
5085380.002022-08-298136Budget
34460101.822024-11-2881511Actual
22695252.002024-01-278173Actual
37421115.002025-02-268126Actual
18276185.872023-08-2981111Actual
38862537.452025-03-298128Actual
341391093.002024-11-288117Actual
151151084.432023-05-298118Actual
9474391.002022-12-278116Actual
22989167.002024-01-278146Actual
13600257.002023-04-288173Actual
23994218.002024-02-268146Actual
12561672.002023-03-298114Actual
36853274.172025-01-2781112Actual
24849416.002024-03-288115Actual
13924152.002023-04-288156Actual
3728468.002022-07-298115Actual
10687380.002023-01-278136Budget
16779512.002023-07-298165Actual
4989316.002022-08-298116Actual
191611192.012023-09-288118Actual
2282380.002022-06-298113Budget
13034217.002023-03-298156Actual
31363.002022-04-288113Actual
20251614.732023-10-298168Actual
6770380.002022-10-298113Budget
7624480.002022-10-298167Budget
37711835.952025-02-268128Actual
8277380.002022-11-298165Budget
4442280.002022-07-298168Budget
14852104.002023-05-298126Actual
35149372.002024-12-278136Actual
22012214.002023-12-278146Actual
1727572.042023-07-2981211Actual
23968321.002024-02-268136Actual
18157842.012023-08-298118Actual
19068736.002023-09-288117Actual
10374386.002023-01-278164Actual
12939384.002023-03-298136Actual
1851044.382023-08-2981612Actual
27218291.002024-05-288146Actual
34351588.002024-11-2881111Actual
9989280.002022-12-278128Budget
2195885.002023-12-278126Actual
37301860.002025-02-268115Actual
14767359.002023-05-298165Actual
20391140.122023-10-2981411Actual
31722107.002024-09-278126Actual
29292657.002024-07-288164Actual
1583255.002023-06-298126Actual
11906200.002023-02-268156Budget
6771435.002022-10-298113Actual
6257280.002022-09-288146Budget
9941480.002022-12-278118Budget
29443319.002024-07-288116Actual
12185480.002023-02-268118Budget
5833787.002022-09-288114Actual
315091210.002024-09-278114Actual
8404161.002022-11-298126Actual
31424635.002024-09-278163Actual
278464.002022-04-288164Actual
5565398.062022-08-298168Actual
11812401.002023-02-268136Actual
4116372.002022-07-298166Actual
154991112.002023-06-298113Actual
30676168.002024-08-288156Actual
12843317.002023-03-298116Actual
1384481.002023-04-288126Actual
13362200.002023-03-298128Budget
36351198.002025-01-278156Actual
4008280.002022-07-298146Budget
2886280.002022-06-298146Budget
15143402.602023-05-298128Actual
25913644.002024-04-278115Actual
26451116.722024-04-2781211Actual
1950814.592023-09-2881212Actual
1816125.002022-05-298156Actual
24942223.002024-03-288116Actual
1080280.002022-04-288168Budget
6956650.002022-10-298114Actual
3648445.002022-07-298164Actual
11432650.002023-02-268114Budget
8453406.002022-11-298136Actual
36151886.002025-01-278115Actual
29350806.002024-07-288115Actual
12891122.002023-03-298126Actual
21124585.002023-11-298117Actual
21159509.002023-11-298167Actual
23198832.912024-01-278118Actual
4334480.002022-07-298118Budget
22368101.822023-12-2781211Actual
30624353.002024-08-288136Actual

Generated 2025-05-28 19:51:55.428 UTC