[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36736229.492025-01-3081411Actual
11636530.002023-03-018165Actual
9941480.002022-12-308118Budget
31007113.532024-08-3181211Actual
9722266.002022-12-308166Actual
5378386.002022-09-018167Actual
832532.002022-05-018117Actual
21337174.172023-12-0281111Actual
14348143.312023-05-0181611Actual
7563715.002022-11-018117Actual
14880306.002023-06-018136Actual
20309243.322023-11-0181111Actual
370881180.002025-03-018113Actual
129690.002022-06-018173Budget
245487.142024-02-2981212Actual
34379113.532024-12-0181211Actual
16977267.002023-08-018166Actual
18814512.002023-10-018165Actual
31750405.002024-09-308136Actual
26148179.002024-04-308166Actual
25494183.742024-03-3181611Actual
12702480.002023-04-018115Budget
1727572.042023-08-0181211Actual
26330661.702024-04-308128Actual
32874376.002024-10-318136Actual
278464.002022-05-018164Actual
1405380.002022-06-018164Budget
6210380.002022-10-018136Budget
7282200.002022-11-018126Budget
38065609.282025-03-0181612Actual
349081240.002024-12-308114Actual
5892480.002022-10-018164Budget
13424522.302023-04-018168Actual
6362235.002022-10-018166Actual
32396376.702024-09-3081113Actual
23727634.002024-02-298114Actual
16744525.002023-08-018115Actual
35559256.082024-12-3081311Actual
2251313.532023-12-3081112Actual
27277282.002024-05-318166Actual
6363280.002022-10-018166Budget
10511427.002023-01-308165Actual
269541088.002024-05-318114Actual
23260458.672024-01-308168Actual
23642538.002024-02-298163Actual
1632436.932023-07-0281511Actual
3212480.002022-07-028118Budget
20838497.002023-12-028115Actual
25294513.212024-03-318168Actual
27046802.002024-05-318115Actual
1750644.382023-08-0181612Actual
17189507.152023-08-018168Actual
34699474.942024-12-0181213Actual
28727148.632024-07-0181211Actual
13235480.002023-04-018167Budget
13628494.002023-05-018114Actual
308591625.352024-08-318118Actual
34433267.792024-12-0181411Actual
32246298.642024-09-3081611Actual
11106200.002023-01-308128Budget
16566617.002023-08-018163Actual
2056842.252023-11-0181612Actual
4255468.002022-08-018167Actual
13314480.002023-04-018118Budget
18872221.002023-10-018116Actual
11965275.002023-03-018166Actual
5037200.002022-09-018126Budget
1529097.572023-06-0181311Actual
15654395.002023-07-028164Actual
17127916.252023-08-018118Actual
8934200.002022-12-028168Budget
38273608.002025-04-018163Actual
5971561.002022-10-018115Actual
2742280.002022-07-028116Budget
10782186.002023-01-308156Actual
1443314.592023-05-0181212Actual
8277380.002022-12-028165Budget
598372.002022-05-018136Actual
16123458.672023-07-028128Actual
151151084.432023-06-018118Actual
1440623.102023-05-0181112Actual
5972480.002022-10-018115Budget
19596955.002023-11-018113Actual
13817295.002023-05-018116Actual
13315842.012023-04-018118Actual
7890332.002022-12-028113Actual
30355258.002024-08-318173Actual
33136620.792024-10-318128Actual
1345650.002022-06-018114Actual
34731415.292024-12-0181613Actual
35646344.382024-12-3081611Actual
802993.002022-12-028173Actual
33402284.812024-10-3181112Actual
29470105.002024-07-318126Actual
39335594.252025-04-0181613Actual
2053713.532023-11-0181212Actual
4334480.002022-08-018118Budget
21419146.512023-12-0281411Actual
23607967.002024-02-298113Actual
1080280.002022-05-018168Budget
9861393.002022-12-308167Actual
7378200.002022-11-018146Budget
5238280.002022-09-018166Budget
17975104.002023-09-018156Actual
2015436.002022-06-018167Actual
30380.002022-05-018113Budget
4707709.002022-09-018114Actual
38599424.002025-04-018136Actual
30418870.002024-08-318164Actual
2136599.702023-12-0281211Actual
303831148.002024-08-318114Actual
12372350.002023-04-018113Actual
2468650.002022-07-028114Budget
9396380.002022-12-308165Budget
2540796.512024-03-3181311Actual
4910480.002022-09-018165Budget
31926850.002024-09-308167Actual
7426200.002022-11-018156Budget
8357380.002022-12-028116Budget
7283176.002022-11-018126Actual

Generated 2025-05-31 20:53:42.510 UTC