[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22038117.002023-12-288156Actual
23699124.002024-02-278173Actual
313891115.002024-09-288113Actual
33310207.152024-10-2981411Actual
26242725.002024-04-288167Actual
28396198.002024-06-298156Actual
10511427.002023-01-288165Actual
7950280.002022-11-308163Budget
36795294.382025-01-2881611Actual
1830436.932023-08-3081211Actual
32668819.002024-10-298164Actual
4989316.002022-08-308116Actual
12105409.002023-02-278167Actual
33581678.462024-10-2981613Actual
6256313.002022-09-298146Actual
14852104.002023-05-308126Actual
14767359.002023-05-308165Actual
30766994.002024-08-298117Actual
24320169.912024-02-2781111Actual
891418.002022-04-298167Actual
6442550.002022-09-298117Budget
2458033.742024-02-2781612Actual
2442934.802024-02-2781511Actual
8607280.002022-11-308166Budget
10687380.002023-01-288136Budget
1219280.002022-05-308163Budget
35850469.682024-12-2881213Actual
23968321.002024-02-278136Actual
35532223.102024-12-2881211Actual
36384286.002025-01-288166Actual
8548207.002022-11-308156Actual
26089160.002024-04-288146Actual
23105643.002024-01-288117Actual
33136620.792024-10-298128Actual
16095940.492023-06-308118Actual
1345650.002022-05-308114Actual
9475380.002022-12-288116Budget
7485280.002022-10-308166Budget
32959351.002024-10-298166Actual
32513983.002024-10-298113Actual
35149372.002024-12-288136Actual
9618200.002022-12-288146Budget
12043550.002023-02-278117Budget
36654561.412025-01-2881111Actual
4581200.002022-08-308163Budget
644280.002022-04-298146Budget
27137302.002024-05-298116Actual
3791249.702025-02-2781511Actual
29229278.002024-07-298173Actual
2496956.002024-03-298126Actual
15022819.002023-05-308117Actual
29853510.342024-07-2981111Actual
20780414.002023-11-308164Actual
38776722.002025-03-308167Actual
2555220.972024-03-2981112Actual
31481246.002024-09-288173Actual
1440623.102023-04-2981112Actual
16297135.872023-06-3081411Actual
11636530.002023-02-278165Actual
1080280.002022-04-298168Budget
284861215.002024-06-298117Actual
13236486.002023-03-308167Actual
11858280.002023-02-278146Budget
5239310.002022-08-308166Actual
8077741.002022-11-308114Actual
17069488.002023-07-308167Actual
6441715.002022-09-298117Actual
21067263.002023-11-308166Actual
915090.002022-12-288173Budget
20838497.002023-11-308115Actual
22908248.002024-01-288116Actual
1526335.872023-05-3081211Actual
31095362.472024-08-2981611Actual
15057643.002023-05-308167Actual
278464.002022-04-298164Actual
38181732.842025-02-2781613Actual
2887276.002022-06-308146Actual
11059480.002023-01-288118Budget
5707200.002022-09-298163Budget
22249443.512023-12-288128Actual
8357380.002022-11-308116Budget
4659124.002022-08-308173Actual
38571162.002025-03-308126Actual
2452125.232024-02-2781112Actual
1721380.002022-05-308136Budget
35036585.002024-12-288165Actual
2538035.872024-03-2981211Actual
14732542.002023-05-308115Actual
23048263.002024-01-288166Actual
8137482.002022-11-308164Actual
18899109.002023-09-298126Actual
39009210.342025-03-3081311Actual
21279482.912023-11-308168Actual
5971561.002022-09-298115Actual
35646344.382024-12-2881611Actual
23260458.672024-01-288168Actual
8216520.002022-11-308115Actual
129761.002022-05-308173Actual
35704369.912024-12-2881112Actual
2664480.002022-06-308165Budget
23346110.342024-01-2881211Actual
35974653.002025-01-288163Actual
7425116.002022-10-308156Actual
15591177.002023-06-308173Actual
383581259.002025-03-308114Actual
5086350.002022-08-308136Actual
24229482.912024-02-278128Actual
10266100.002023-01-288173Actual
32726827.002024-10-298115Actual
13095280.002023-03-308166Budget
33638983.002024-11-298113Actual
31835284.002024-09-288166Actual
15886186.002023-06-308146Actual
29881113.532024-07-2981211Actual
4196468.002022-07-308117Actual
10920550.002023-01-288117Budget
17923347.002023-08-308136Actual
972480.002022-04-298118Budget
3212480.002022-06-308118Budget
33970109.002024-11-298126Actual

Generated 2025-05-29 03:53:16.338 UTC