[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23140702.002024-01-278167Actual
17247191.192023-07-2981111Actual
7283176.002022-10-298126Actual
22071251.002023-12-278166Actual
33136620.792024-10-288128Actual
375911019.002025-02-268117Actual
21011223.002023-11-298146Actual
25494183.742024-03-2881611Actual
36709260.342025-01-2781311Actual
27334994.002024-05-288117Actual
7891380.002022-11-298113Budget
3587700.002022-07-298114Actual
8875385.942022-11-298128Actual
2144633.742023-11-2981511Actual
38181732.842025-02-2681613Actual
22695252.002024-01-278173Actual
2603560.002024-04-278126Actual
8453406.002022-11-298136Actual
30596162.002024-08-288126Actual
34880275.002024-12-278173Actual
32213105.022024-09-2781511Actual
38896710.192025-03-298168Actual
15235230.552023-05-2981111Actual
34823648.002024-12-278163Actual
3538100.002022-07-298173Budget
26063276.002024-04-278136Actual
4334480.002022-07-298118Budget
2993280.002022-06-298166Budget
33283216.722024-10-2881311Actual
27690343.322024-05-2881611Actual
38651208.002025-03-298156Actual
13095280.002023-03-298166Budget
37449361.002025-02-268136Actual
10919591.002023-01-278117Actual
26242725.002024-04-278167Actual
11574556.002023-02-268115Actual
15619527.002023-06-298114Actual
13034217.002023-03-298156Actual
37243858.002025-02-268164Actual
23373132.682024-01-2781311Actual
8686650.002022-11-298117Budget
1218281.002022-05-298163Actual
32304349.702024-09-2781112Actual
24402147.572024-02-2681411Actual
11432650.002023-02-268114Budget
2526405.002022-06-298164Actual
2458033.742024-02-2681612Actual
12987280.002023-03-298146Budget
11385100.002023-02-268173Budget
4847480.002022-08-298115Budget
34260796.552024-11-288128Actual
7156380.002022-10-298165Budget
12622514.002023-03-298164Actual
26834975.002024-05-288113Actual
22163637.002023-12-278167Actual
38982210.342025-03-2981211Actual
10129380.002023-01-278113Budget
16095940.492023-06-298118Actual
10782186.002023-01-278156Actual
8454380.002022-11-298136Budget
8934200.002022-11-298168Budget
10980480.002023-01-278167Budget
32668819.002024-10-288164Actual
35732150.762024-12-2781212Actual
10688391.002023-01-278136Actual
38123329.332025-02-2681113Actual
7235380.002022-10-298116Budget
20930236.002023-11-298116Actual
6831281.002022-10-298163Actual
12512133.002023-03-298173Actual
17598686.002023-08-298163Actual
20745651.002023-11-298114Actual
28641634.432024-06-288168Actual
2880859.272024-06-2881511Actual
19630650.002023-10-298163Actual
6210380.002022-09-288136Budget
18927289.002023-09-288136Actual
691200.002022-04-288156Budget
6503491.002022-09-288167Actual
2282380.002022-06-298113Budget
11247380.002023-02-268113Budget
360591321.002025-01-278114Actual
24942223.002024-03-288116Actual
31095362.472024-08-2881611Actual
34494461.412024-11-2881611Actual
7095480.002022-10-298115Budget
17189.002022-04-288173Actual
1632436.932023-06-2981511Actual
33581678.462024-10-2881613Actual
18953159.002023-09-288146Actual
2664480.002022-06-298165Budget
2543499.702024-03-2881411Actual
7282200.002022-10-298126Budget
4769480.002022-08-298164Budget
27927685.482024-05-2881613Actual
20309243.322023-10-2981111Actual
12293280.002023-02-268168Budget
14674342.002023-05-298164Actual
11964280.002023-02-268166Budget
21662656.002023-12-278163Actual
28900377.362024-06-2881112Actual
22128657.002023-12-278117Actual
11058851.102023-01-278118Actual
13362200.002023-03-298128Budget
21480143.312023-11-2981611Actual
30624353.002024-08-288136Actual
3688167.782025-01-2781212Actual
2743304.002022-06-298116Actual
38544319.002025-03-298116Actual
4909464.002022-08-298165Actual
32246298.642024-09-2781611Actual
296401093.002024-07-288117Actual
6113280.002022-09-288116Budget
2015436.002022-05-298167Actual
5505463.212022-08-298128Actual
37475275.002025-02-268146Actual
31602815.002024-09-278115Actual
4255468.002022-07-298167Actual
2790100.002022-06-298126Budget
2254646.502023-12-2781612Actual

Generated 2025-05-28 20:32:10.891 UTC