[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318921071.002024-09-288117Actual
28019703.002024-06-298163Actual
39217581.622025-03-3081612Actual
29292657.002024-07-298164Actual
8685514.002022-11-308117Actual
23226417.762024-01-288128Actual
5318488.002022-08-308117Actual
7702655.642022-10-308118Actual
13817295.002023-04-298116Actual
3649480.002022-07-308164Budget
34672446.872024-11-2981113Actual
8356414.002022-11-308116Actual
4659124.002022-08-308173Actual
8934200.002022-11-308168Budget
26869775.002024-05-298163Actual
7426200.002022-10-308156Budget
3072689.002022-06-308117Actual
19189555.642023-09-298128Actual
1384481.002023-04-298126Actual
36476828.002025-01-288167Actual
35532223.102024-12-2881211Actual
35823229.332024-12-2881113Actual
212171105.652023-11-308118Actual
35094299.002024-12-288116Actual
22368101.822023-12-2881211Actual
26505132.682024-04-2881411Actual
1404421.002022-05-308164Actual
18157842.012023-08-308118Actual
245487.142024-02-2781212Actual
23460193.322024-01-2881611Actual
23346110.342024-01-2881211Actual
23105643.002024-01-288117Actual
28429300.002024-06-298166Actual
2561127.362024-03-2981612Actual
22422147.572023-12-2881411Actual
34406300.762024-11-2981311Actual
2777673.102024-05-2981212Actual
13362200.002023-03-308128Budget
38003257.152025-02-2781112Actual
32246298.642024-09-2881611Actual
12105409.002023-02-278167Actual
972480.002022-04-298118Budget
1644313.532023-06-3081212Actual
26115130.002024-04-288156Actual
20391140.122023-10-3081411Actual
19687265.002023-10-308173Actual
12939384.002023-03-308136Actual
35412642.002024-12-288128Actual
2355034.802024-01-2881612Actual
12106480.002023-02-278167Budget
11385100.002023-02-278173Budget
7095480.002022-10-308115Budget
29969326.302024-07-2981611Actual
9801637.002022-12-288117Actual
9666123.002022-12-288156Actual
16215232.682023-06-3081111Actual
30089489.072024-07-2981612Actual
5645329.002022-09-298113Actual
12512133.002023-03-308173Actual
7950280.002022-11-308163Budget
28754253.962024-06-2981311Actual
17329149.702023-07-3081411Actual
21011223.002023-11-308146Actual
9723280.002022-12-288166Budget
15317140.122023-05-3081411Actual
598372.002022-04-298136Actual
12560650.002023-03-308114Budget
90278.002022-04-298163Actual
3284697.002024-10-298126Actual
26089160.002024-04-288146Actual
7425116.002022-10-308156Actual
175631102.002023-08-308113Actual
1545382.002022-05-308165Actual
370881180.002025-02-278113Actual
28521707.002024-06-298167Actual
10840280.002023-01-288166Budget
24884425.002024-03-298165Actual
1851044.382023-08-3081612Actual
22963305.002024-01-288136Actual
38123329.332025-02-2781113Actual
21480143.312023-11-3081611Actual
24201878.372024-02-278118Actual
3913177.002022-07-308126Actual
7331401.002022-10-308136Actual
5566280.002022-08-308168Budget
10781200.002023-01-288156Budget
8606310.002022-11-308166Actual
3786480.002022-07-308165Budget
10314650.002023-01-288114Budget
21931226.002023-12-288116Actual
34351588.002024-11-2981111Actual
4989316.002022-08-308116Actual
15143402.602023-05-308128Actual
30380.002022-04-298113Budget
24463227.362024-02-2781611Actual
10375480.002023-01-288164Budget
37243858.002025-02-278164Actual
9396380.002022-12-288165Budget
16566617.002023-07-308163Actual
23198832.912024-01-288118Actual
30887592.002024-08-298128Actual
38544319.002025-03-308116Actual
6582480.002022-09-298118Budget
11432650.002023-02-278114Budget
372081275.002025-02-278114Actual
2143417.762022-05-308128Actual
32213105.022024-09-2881511Actual
38651208.002025-03-308156Actual
9618200.002022-12-288146Budget
9523200.002022-12-288126Budget
1219280.002022-05-308163Budget
3912200.002022-07-308126Budget
15945221.002023-06-308166Actual
14965223.002023-05-308166Actual
29443319.002024-07-298116Actual
7379275.002022-10-308146Actual
9198715.002022-12-288114Actual
420480.002022-04-298165Budget
9619215.002022-12-288146Actual
8747480.002022-11-308167Budget

Generated 2025-05-29 19:19:00.402 UTC