[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32423610.042024-09-3081213Actual
13424522.302023-04-018168Actual
33344340.132024-10-3181611Actual
750302.002022-05-018166Actual
39275345.122025-04-0181113Actual
18927289.002023-10-018136Actual
11714280.002023-03-018116Budget
3133414.002022-07-028167Actual
4909464.002022-09-018165Actual
7095480.002022-11-018115Budget
23318177.362024-01-3081111Actual
30476770.002024-08-318115Actual
3005570.972024-07-3181212Actual
32548602.002024-10-318163Actual
597380.002022-05-018136Budget
37031446.872025-01-3081613Actual
34082264.002024-12-018166Actual
11495480.002023-03-018164Budget
36654561.412025-01-3081111Actual
5179179.002022-09-018156Actual
17949160.002023-09-018146Actual
27046802.002024-05-318115Actual
13094289.002023-04-018166Actual
26148179.002024-04-308166Actual
32046740.492024-09-308168Actual
30624353.002024-08-318136Actual
2254646.502023-12-3081612Actual
36682198.642025-01-3081211Actual
1345650.002022-06-018114Actual
26834975.002024-05-318113Actual
12764380.002023-04-018165Budget
28781269.912024-07-0181411Actual
12435200.002023-04-018163Budget
32186294.382024-09-3081411Actual
32304349.702024-09-3081112Actual
22128657.002023-12-308117Actual
17683516.002023-09-018114Actual
32900265.002024-10-318146Actual
5971561.002022-10-018115Actual
7234384.002022-11-018116Actual
14965223.002023-06-018166Actual
33136620.792024-10-318128Actual
16892308.002023-08-018136Actual
4256380.002022-08-018167Budget
38393686.002025-04-018164Actual
22221851.102023-12-308118Actual
4707709.002022-09-018114Actual
25790191.002024-04-308173Actual
21159509.002023-12-028167Actual
35883457.402024-12-3081613Actual
4520380.002022-09-018113Budget
32605322.002024-10-318173Actual
12043550.002023-03-018117Budget
22989167.002024-01-308146Actual
26777457.402024-04-3081613Actual
1933663.532023-10-0181311Actual
17302101.822023-08-0181311Actual
347881061.002024-12-308113Actual
1218281.002022-06-018163Actual
1953932.672023-10-0181612Actual
17975104.002023-09-018156Actual
38330185.002025-04-018173Actual
1632436.932023-07-0281511Actual
2293558.002024-01-308126Actual
9013358.002022-12-308113Actual
30709259.002024-08-318166Actual
23699124.002024-02-298173Actual
37745819.282025-03-018168Actual
6112302.002022-10-018116Actual
2203434.422022-06-018168Actual
5505463.212022-09-018128Actual
303831148.002024-08-318114Actual
11905127.002023-03-018156Actual
3688167.782025-01-3081212Actual
38896710.192025-04-018168Actual
30569344.002024-08-318116Actual
13363405.632023-04-018128Actual
185671144.002023-10-018113Actual
37475275.002025-03-018146Actual
252321051.102024-03-318118Actual
37534332.002025-03-018166Actual
3728468.002022-08-018115Actual
2458033.742024-02-2981612Actual
7751280.002022-11-018128Budget
4658100.002022-09-018173Budget
33638983.002024-12-018113Actual
34823648.002024-12-308163Actual
37301860.002025-03-018115Actual
2839380.002022-07-028136Budget
1722410.002022-06-018136Actual
30650209.002024-08-318146Actual
25494183.742024-03-3181611Actual
37243858.002025-03-018164Actual
6160200.002022-10-018126Budget
12891122.002023-04-018126Actual
15057643.002023-06-018167Actual
3786480.002022-08-018165Budget
32246298.642024-09-3081611Actual
4117280.002022-08-018166Budget
7703480.002022-11-018118Budget
17717384.002023-09-018164Actual
30921851.102024-08-318168Actual
6256313.002022-10-018146Actual
337581099.002024-12-018114Actual
28196752.002024-07-018115Actual
802890.002022-12-028173Budget
2743304.002022-07-028116Actual
12622514.002023-04-018164Actual
27927685.482024-05-3181613Actual
284861215.002024-07-018117Actual
8077741.002022-12-028114Actual
27244144.002024-05-318156Actual
33998412.002024-12-018136Actual
6691414.732022-10-018168Actual
3398380.002022-08-018113Budget
24942223.002024-03-318116Actual
28607655.642024-07-018128Actual
1948113.532023-10-0181112Actual
2557915.652024-03-3181212Actual
33970109.002024-12-018126Actual

Generated 2025-05-31 18:30:20.493 UTC