[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18007249.002023-08-308166Actual
30709259.002024-08-298166Actual
35326836.002024-12-288167Actual
18419138.002023-08-3081611Actual
30624353.002024-08-298136Actual
26926260.002024-05-298173Actual
19715570.002023-10-308114Actual
36972460.912025-01-2881113Actual
21986330.002023-12-288136Actual
17717384.002023-08-308164Actual
33998412.002024-11-298136Actual
376831310.202025-02-278118Actual
25049102.002024-03-298156Actual
27748394.382024-05-2981112Actual
11812401.002023-02-278136Actual
37336715.002025-02-278165Actual
3803165.652025-02-2781212Actual
26478139.062024-04-2881311Actual
279841104.002024-06-298113Actual
33136620.792024-10-298128Actual
30801780.002024-08-298167Actual
15654395.002023-06-308164Actual
30979442.262024-08-2981111Actual
26207926.002024-04-288117Actual
2203434.422022-05-308168Actual
8137482.002022-11-308164Actual
11964280.002023-02-278166Budget
34293608.672024-11-298168Actual
15805279.002023-06-308116Actual
20838497.002023-11-308115Actual
28196752.002024-06-298115Actual
13174550.002023-03-308117Budget
11574556.002023-02-278115Actual
302631136.002024-08-298113Actual
4441458.672022-07-308168Actual
30418870.002024-08-298164Actual
27244144.002024-05-298156Actual
8686650.002022-11-308117Budget
2094480.002022-05-308118Budget
18814512.002023-09-298165Actual
7331401.002022-10-308136Actual
1344650.002022-05-308114Budget
8874280.002022-11-308128Budget
8827480.002022-11-308118Budget
7282200.002022-10-308126Budget
26363648.062024-04-288168Actual
34050182.002024-11-298156Actual
6210380.002022-09-298136Budget
18331106.082023-08-3081311Actual
7751280.002022-10-308128Budget
598372.002022-04-298136Actual
32046740.492024-09-288168Actual
20309243.322023-10-3081111Actual
12560650.002023-03-308114Budget
802993.002022-11-308173Actual
12623480.002023-03-308164Budget
12561672.002023-03-308114Actual
22989167.002024-01-288146Actual
2790100.002022-06-308126Budget
14906175.002023-05-308146Actual
24020175.002024-02-278156Actual
3260280.002022-06-308128Budget
37031446.872025-01-2881613Actual
24109733.002024-02-278117Actual
1583255.002023-06-308126Actual
24942223.002024-03-298116Actual
690996.002022-10-308173Actual
191611192.012023-09-298118Actual
5972480.002022-09-298115Budget
2458033.742024-02-2781612Actual
22038117.002023-12-288156Actual
11059480.002023-01-288118Budget
8685514.002022-11-308117Actual
37745819.282025-02-278168Actual
11965275.002023-02-278166Actual
37449361.002025-02-278136Actual
4334480.002022-07-308118Budget
26063276.002024-04-288136Actual
23105643.002024-01-288117Actual
24729123.002024-03-298173Actual
2452125.232024-02-2781112Actual
23727634.002024-02-278114Actual
19363108.212023-09-2981411Actual
5238280.002022-08-308166Budget
32338457.152024-09-2881612Actual
18979115.002023-09-298156Actual
14348143.312023-04-2981611Actual
285791537.472024-06-298118Actual
5505463.212022-08-308128Actual
2605550.002022-06-308115Budget
5971561.002022-09-298115Actual
9988537.452022-12-288128Actual
175631102.002023-08-308113Actual
34580126.292024-11-2981212Actual
10841316.002023-01-288166Actual
10050200.002022-12-288168Budget
9475380.002022-12-288116Budget
27602350.772024-05-2981311Actual
1721380.002022-05-308136Budget
17810478.002023-08-308165Actual
32513983.002024-10-298113Actual
6161157.002022-09-298126Actual
31273239.852024-08-2981113Actual
10919591.002023-01-288117Actual
1939076.292023-09-2981511Actual
11247380.002023-02-278113Budget
1080280.002022-04-298168Budget
35001921.002024-12-288115Actual
15057643.002023-05-308167Actual
18872221.002023-09-298116Actual
14288142.252023-04-2981311Actual
32104461.412024-09-2881111Actual
12232284.422023-02-278128Actual
15619527.002023-06-308114Actual
1540922.042023-05-3081112Actual
2136599.702023-11-3081211Actual
35504436.942024-12-2881111Actual
36999497.752025-01-2881213Actual
23400146.512024-01-2881411Actual
6033459.002022-09-298165Actual

Generated 2025-05-29 04:25:43.508 UTC