[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7425116.002022-11-048156Actual
24020175.002024-03-038156Actual
29881113.532024-08-0381211Actual
37945359.282025-03-0481611Actual
9258546.002023-01-028164Actual
313891115.002024-10-038113Actual
33885768.002024-12-048165Actual
24320169.912024-03-0381111Actual
9619215.002023-01-028146Actual
9199650.002023-01-028114Budget
4581200.002022-09-048163Budget
25049102.002024-04-038156Actual
30206443.372024-08-0381613Actual
12702480.002023-04-048115Budget
27218291.002024-06-038146Actual
20452135.872023-11-0481611Actual
2053713.532023-11-0481212Actual
8404161.002022-12-058126Actual
32605322.002024-11-038173Actual
23105643.002024-02-028117Actual
2254646.502024-01-0281612Actual
18602579.002023-10-048163Actual
7702655.642022-11-048118Actual
26330661.702024-05-038128Actual
23968321.002024-03-038136Actual
35234291.002025-01-028166Actual
11859248.002023-03-048146Actual
9571380.002023-01-028136Budget
892380.002022-05-048167Budget
1161386.002022-06-048113Actual
22638598.002024-02-028163Actual
38486806.002025-04-048165Actual
9802650.002023-01-028117Budget
29172635.002024-08-038163Actual
27547499.702024-06-0381111Actual
30624353.002024-09-038136Actual
1747514.592023-08-0481212Actual
29350806.002024-08-038115Actual
38684332.002025-04-048166Actual
185671144.002023-10-048113Actual
15591177.002023-07-058173Actual
7332380.002022-11-048136Budget
1160380.002022-06-048113Budget
31034330.552024-09-0381311Actual
21159509.002023-12-058167Actual
10734280.002023-02-028146Budget
13898205.002023-05-048146Actual
30089489.072024-08-0381612Actual
2342216.002022-07-058163Actual
11307200.002023-03-048163Budget
20780414.002023-12-058164Actual
33228529.492024-11-0381111Actual
4334480.002022-08-048118Budget
3803165.652025-03-0481212Actual
3461200.002022-08-048163Budget
39097403.962025-04-0481611Actual
27602350.772024-06-0381311Actual
22850395.002024-02-028165Actual
1673135.002022-06-048126Actual
645243.002022-05-048146Actual
23727634.002024-03-038114Actual
37858330.552025-03-0481311Actual
22963305.002024-02-028136Actual
30147206.522024-08-0381113Actual
15912160.002023-07-058156Actual
10979509.002023-02-028167Actual
32423610.042024-10-0381213Actual
690996.002022-11-048173Actual
35094299.002025-01-028116Actual
2933200.002022-07-058156Budget
3398380.002022-08-048113Budget
20251614.732023-11-048168Actual
302631136.002024-09-038113Actual
10315650.002023-02-028114Actual
18007249.002023-09-048166Actual
360591321.002025-02-028114Actual
18872221.002023-10-048116Actual
5457480.002022-09-048118Budget
1546480.002022-06-048165Budget
3538100.002022-08-048173Budget
17923347.002023-09-048136Actual
29292657.002024-08-038164Actual
33310207.152024-11-0381411Actual
39036350.772025-04-0481411Actual
9941480.002023-01-028118Budget
26478139.062024-05-0381311Actual
6631280.002022-10-048128Budget
26423281.622024-05-0381111Actual
5504280.002022-09-048128Budget
25139842.002024-04-038117Actual
6112302.002022-10-048116Actual
10591280.002023-02-028116Budget
352911019.002025-01-028117Actual
90278.002022-05-048163Actual
38150420.562025-03-0481213Actual
10980480.002023-02-028167Budget
29935283.742024-08-0381411Actual
279841104.002024-07-048113Actual
14965223.002023-06-048166Actual
3649480.002022-08-048164Budget
38896710.192025-04-048168Actual
4055200.002022-08-048156Budget
35121126.002025-01-028126Actual
15945221.002023-07-058166Actual
9665200.002023-01-028156Budget
11433729.002023-03-048114Actual
33402284.812024-11-0381112Actual
2663551.002022-07-058165Actual
24849416.002024-04-038115Actual
3648445.002022-08-048164Actual
2157137.992023-12-0581612Actual
5785100.002022-10-048173Budget
16157638.972023-07-058168Actual
6503491.002022-10-048167Actual
35446749.582025-01-028168Actual
2041877.362023-11-0481511Actual
8076650.002022-12-058114Budget
4383502.612022-08-048128Actual
25696878.002024-05-038113Actual
22758354.002024-02-028164Actual

Generated 2025-06-03 20:11:58.606 UTC