[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36244409.002025-01-288116Actual
20097722.002023-10-308117Actual
3538100.002022-07-308173Budget
12986307.002023-03-308146Actual
383581259.002025-03-308114Actual
5706232.002022-09-298163Actual
22071251.002023-12-288166Actual
37123797.002025-02-278163Actual
35940921.002025-01-288113Actual
37858330.552025-02-2781311Actual
6504380.002022-09-298167Budget
7950280.002022-11-308163Budget
33402284.812024-10-2981112Actual
13924152.002023-04-298156Actual
2342737.992024-01-2881511Actual
292571111.002024-07-298114Actual
37336715.002025-02-278165Actual
35586250.762024-12-2881411Actual
1847730.552023-08-3081112Actual
26063276.002024-04-288136Actual
36325261.002025-01-288146Actual
9988537.452022-12-288128Actual
17975104.002023-08-308156Actual
3284697.002024-10-298126Actual
420480.002022-04-298165Budget
8875385.942022-11-308128Actual
36999497.752025-01-2881213Actual
20660614.002023-11-308163Actual
4707709.002022-08-308114Actual
2886280.002022-06-308146Budget
23762456.002024-02-278164Actual
1727572.042023-07-3081211Actual
33581678.462024-10-2981613Actual
22221851.102023-12-288118Actual
32668819.002024-10-298164Actual
8547200.002022-11-308156Budget
33638983.002024-11-298113Actual
36299412.002025-01-288136Actual
25049102.002024-03-298156Actual
15534585.002023-06-308163Actual
500280.002022-04-298116Budget
6441715.002022-09-298117Actual
1443314.592023-04-2981212Actual
12701596.002023-03-308115Actual
17868315.002023-08-308116Actual
17302101.822023-07-3081311Actual
35883457.402024-12-2881613Actual
17069488.002023-07-308167Actual
30418870.002024-08-298164Actual
25260502.612024-03-298128Actual
2665942.252024-04-2881612Actual
35704369.912024-12-2881112Actual
31332446.872024-08-2981613Actual
8606310.002022-11-308166Actual
12044525.002023-02-278117Actual
18927289.002023-09-298136Actual
21719124.002023-12-288173Actual
9474391.002022-12-288116Actual
21245532.912023-11-308128Actual
1446439.062023-04-2981612Actual
27218291.002024-05-298146Actual
6362235.002022-09-298166Actual
32761790.002024-10-298165Actual
8747480.002022-11-308167Budget
6161157.002022-09-298126Actual
13757351.002023-04-298165Actual
2051022.042023-10-3081112Actual
18953159.002023-09-298146Actual
352911019.002024-12-288117Actual
4580214.002022-08-308163Actual
19749331.002023-10-308164Actual
8874280.002022-11-308128Budget
21931226.002023-12-288116Actual
4382280.002022-07-308128Budget
5504280.002022-08-308128Budget
32104461.412024-09-2881111Actual
25731608.002024-04-288163Actual
37501202.002025-02-278156Actual
3961380.002022-07-308136Budget
548100.002022-04-298126Budget
28076254.002024-06-298173Actual
25294513.212024-03-298168Actual
14288142.252023-04-2981311Actual
22758354.002024-01-288164Actual
8453406.002022-11-308136Actual
4255468.002022-07-308167Actual
28962450.772024-06-2981612Actual
14732542.002023-05-308115Actual
2053713.532023-10-3081212Actual
4768509.002022-08-308164Actual
37243858.002025-02-278164Actual
91280.002022-04-298163Budget
7624480.002022-10-308167Budget
2606551.002022-06-308115Actual
1789587.002023-08-308126Actual
2880859.272024-06-2981511Actual
37625834.002025-02-278167Actual
2136599.702023-11-3081211Actual
1877280.002022-05-308166Budget
16270103.952023-06-3081311Actual
32548602.002024-10-298163Actual
10687380.002023-01-288136Budget
20251614.732023-10-308168Actual
34672446.872024-11-2981113Actual
10782186.002023-01-288156Actual
35850469.682024-12-2881213Actual
31215536.942024-08-2981612Actual
26363648.062024-04-288168Actual
9396380.002022-12-288165Budget
7234384.002022-10-308116Actual
291371073.002024-07-298113Actual
279841104.002024-06-298113Actual
11059480.002023-01-288118Budget
11494494.002023-02-278164Actual
20309243.322023-10-3081111Actual
10840280.002023-01-288166Budget
359550.002022-04-298115Budget
274271269.292024-05-298118Actual
1020280.002022-04-298128Budget
32513983.002024-10-298113Actual

Generated 2025-05-29 06:25:16.542 UTC