[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26717217.052024-04-2781113Actual
3133414.002022-06-298167Actual
25352245.442024-03-2881111Actual
302631136.002024-08-288113Actual
33283216.722024-10-2881311Actual
246371023.002024-03-288113Actual
10454480.002023-01-278115Budget
129690.002022-05-298173Budget
11635380.002023-02-268165Budget
35149372.002024-12-278136Actual
10266100.002023-01-278173Actual
6831281.002022-10-298163Actual
6257280.002022-09-288146Budget
2016380.002022-05-298167Budget
5505463.212022-08-298128Actual
23968321.002024-02-268136Actual
13898205.002023-04-288146Actual
382381061.002025-03-298113Actual
8934200.002022-11-298168Budget
9862480.002022-12-278167Budget
3785561.002022-07-298165Actual
2933200.002022-06-298156Budget
11763186.002023-02-268126Actual
12843317.002023-03-298116Actual
25790191.002024-04-278173Actual
7623535.002022-10-298167Actual
23015180.002024-01-278156Actual
1625321.002022-05-298116Actual
25049102.002024-03-288156Actual
10049473.822022-12-278168Actual
34943828.002024-12-278164Actual
8686650.002022-11-298117Budget
16686361.002023-07-298164Actual
1769283.002022-05-298146Actual
3864280.002022-07-298116Budget
23346110.342024-01-2781211Actual
6442550.002022-09-288117Budget
4909464.002022-08-298165Actual
33970109.002024-11-288126Actual
36596642.002025-01-278168Actual
27748394.382024-05-2881112Actual
3261316.242022-06-298128Actual
3539107.002022-07-298173Actual
27079585.002024-05-288165Actual
22249443.512023-12-278128Actual
129761.002022-05-298173Actual
39335594.252025-03-2981613Actual
6582480.002022-09-288118Budget
17975104.002023-08-298156Actual
915168.002022-12-278173Actual
16944131.002023-07-298156Actual
2546170.972024-03-2881511Actual
14315101.822023-04-2881411Actual
21392149.702023-11-2981311Actual
13628494.002023-04-288114Actual
34050182.002024-11-288156Actual
5378386.002022-08-298167Actual
30355258.002024-08-288173Actual
972480.002022-04-288118Budget
17247191.192023-07-2981111Actual
7751280.002022-10-298128Budget
1218281.002022-05-298163Actual
20007119.002023-10-298156Actual
32726827.002024-10-288115Actual
21839542.002023-12-278115Actual
22908248.002024-01-278116Actual
30206443.372024-07-2881613Actual
5179179.002022-08-298156Actual
5707200.002022-09-288163Budget
34552322.042024-11-2881112Actual
2526405.002022-06-298164Actual
29292657.002024-07-288164Actual
16837309.002023-07-298116Actual
4256380.002022-07-298167Budget
3284697.002024-10-288126Actual
3961380.002022-07-298136Budget
13362200.002023-03-298128Budget
17775399.002023-08-298115Actual
26478139.062024-04-2781311Actual
18007249.002023-08-298166Actual
27046802.002024-05-288115Actual
24942223.002024-03-288116Actual
1443314.592023-04-2881212Actual
4255468.002022-07-298167Actual
28289379.002024-06-288116Actual
13541707.002023-04-288163Actual
39302627.582025-03-2981213Actual
278464.002022-04-288164Actual
31273239.852024-08-2881113Actual
26008181.002024-04-278116Actual
24143549.002024-02-268167Actual
32605322.002024-10-288173Actual
2831698.002024-06-288126Actual
8606310.002022-11-298166Actual
9802650.002022-12-278117Budget
2351827.362024-01-2781112Actual
364411149.002025-01-278117Actual
18358106.082023-08-2981411Actual
29172635.002024-07-288163Actual
28641634.432024-06-288168Actual
13817295.002023-04-288116Actual
3912200.002022-07-298126Budget
30511669.002024-08-288165Actual
5239310.002022-08-298166Actual
28900377.362024-06-2881112Actual
9072280.002022-12-278163Budget
1876251.002022-05-298166Actual
219650.002022-04-288114Actual
13600257.002023-04-288173Actual
5645329.002022-09-288113Actual
2468650.002022-06-298114Budget
1219280.002022-05-298163Budget
38393686.002025-03-298164Actual
7016480.002022-10-298164Budget
337581099.002024-11-288114Actual
10453514.002023-01-278115Actual
30676168.002024-08-288156Actual
13506965.002023-04-288113Actual
36325261.002025-01-278146Actual
2143417.762022-05-298128Actual

Generated 2025-05-28 22:41:21.131 UTC