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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15860315.002023-07-078136Actual
2603560.002024-05-058126Actual
16744525.002023-08-068115Actual
4382280.002022-08-068128Budget
10735319.002023-02-048146Actual
5971561.002022-10-068115Actual
27079585.002024-06-058165Actual
36972460.912025-02-0481113Actual
30298683.002024-09-058163Actual
7282200.002022-11-068126Budget
24375102.892024-03-0581311Actual
14348143.312023-05-0681611Actual
598372.002022-05-068136Actual
21011223.002023-12-078146Actual
2143417.762022-06-068128Actual
25049102.002024-04-058156Actual
6160200.002022-10-068126Budget
212171105.652023-12-078118Actual
27867224.062024-06-0581113Actual
7703480.002022-11-068118Budget
2839380.002022-07-078136Budget
12940380.002023-04-068136Budget
2934167.002022-07-078156Actual
2992358.002022-07-078166Actual
15747452.002023-07-078165Actual
175631102.002023-09-068113Actual
1847730.552023-09-0681112Actual
2892869.912024-07-0681212Actual
25948558.002024-05-058165Actual
16002741.002023-07-078117Actual
25139842.002024-04-058117Actual
5785100.002022-10-068173Budget
7016480.002022-11-068164Budget
34494461.412024-12-0681611Actual
22455229.492024-01-0481611Actual
18331106.082023-09-0681311Actual
12890100.002023-04-068126Budget
24229482.912024-03-058128Actual
21662656.002024-01-048163Actual
22963305.002024-02-048136Actual
3586650.002022-08-068114Budget
21245532.912023-12-078128Actual
28641634.432024-07-068168Actual
20838497.002023-12-078115Actual
28019703.002024-07-068163Actual
20660614.002023-12-078163Actual
27748394.382024-06-0581112Actual
5706232.002022-10-068163Actual
32668819.002024-11-058164Actual
27046802.002024-06-058115Actual
33730224.002024-12-068173Actual
23727634.002024-03-058114Actual
15654395.002023-07-078164Actual
22163637.002024-01-048167Actual
16779512.002023-08-068165Actual
23400146.512024-02-0481411Actual
21986330.002024-01-048136Actual
24320169.912024-03-0581111Actual
7425116.002022-11-068156Actual
32304349.702024-10-0581112Actual
6256313.002022-10-068146Actual
32396376.702024-10-0581113Actual
21628891.002024-01-048113Actual
2016380.002022-06-068167Budget
30709259.002024-09-058166Actual
8547200.002022-12-078156Budget
20132473.002023-11-068167Actual
13662431.002023-05-068164Actual
15177473.822023-06-068168Actual
32548602.002024-11-058163Actual
8875385.942022-12-078128Actual
21392149.702023-12-0781311Actual
8501233.002022-12-078146Actual
10781200.002023-02-048156Budget
10591280.002023-02-048116Budget
10128347.002023-02-048113Actual
4520380.002022-09-068113Budget
28076254.002024-07-068173Actual
3786480.002022-08-068165Budget
6503491.002022-10-068167Actual
28396198.002024-07-068156Actual
32456420.562024-10-0581613Actual
90278.002022-05-068163Actual
38599424.002025-04-068136Actual
9619215.002023-01-048146Actual
303831148.002024-09-058114Actual
36093811.002025-02-048164Actual
33310207.152024-11-0581411Actual
27455867.762024-06-058128Actual
370881180.002025-03-068113Actual
34943828.002025-01-048164Actual
37031446.872025-02-0481613Actual
349081240.002025-01-048114Actual
9337480.002023-01-048115Budget
5707200.002022-10-068163Budget
18602579.002023-10-068163Actual
16837309.002023-08-068116Actual
8278414.002022-12-078165Actual
1747514.592023-08-0681212Actual
644280.002022-05-068146Budget
750302.002022-05-068166Actual
14233195.442023-05-0681111Actual
35704369.912025-01-0481112Actual
27164138.002024-06-058126Actual
9395500.002023-01-048165Actual
11715345.002023-03-068116Actual
3261316.242022-07-078128Actual
4581200.002022-09-068163Budget
1161386.002022-06-068113Actual
6504380.002022-10-068167Budget
36384286.002025-02-048166Actual
37711835.952025-03-068128Actual
1644313.532023-07-0781212Actual
420480.002022-05-068165Budget
6209406.002022-10-068136Actual
12373380.002023-04-068113Budget
2095749.582022-06-068118Actual
10688391.002023-02-048136Actual
15143402.602023-06-068128Actual
500280.002022-05-068116Budget

Generated 2025-06-05 09:52:21.840 UTC