[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27547499.702024-05-3181111Actual
20040221.002023-11-018166Actual
9572401.002022-12-308136Actual
7234384.002022-11-018116Actual
17923347.002023-09-018136Actual
36476828.002025-01-308167Actual
972480.002022-05-018118Budget
8500200.002022-12-028146Budget
1443314.592023-05-0181212Actual
7750316.242022-11-018128Actual
8077741.002022-12-028114Actual
16744525.002023-08-018115Actual
29470105.002024-07-318126Actual
1948113.532023-10-0181112Actual
23105643.002024-01-308117Actual
5505463.212022-09-018128Actual
20780414.002023-12-028164Actual
36972460.912025-01-3081113Actual
7812301.092022-11-018168Actual
388341319.292025-04-018118Actual
10128347.002023-01-308113Actual
2887276.002022-07-028146Actual
14612127.002023-06-018173Actual
35646344.382024-12-3081611Actual
1851044.382023-09-0181612Actual
750302.002022-05-018166Actual
10841316.002023-01-308166Actual
37243858.002025-03-018164Actual
28344440.002024-07-018136Actual
15945221.002023-07-028166Actual
12185480.002023-03-018118Budget
303831148.002024-08-318114Actual
279183.002022-07-028126Actual
29498421.002024-07-318136Actual
22163637.002023-12-308167Actual
27218291.002024-05-318146Actual
14139385.942023-05-018128Actual
2254646.502023-12-3081612Actual
36271103.002025-01-308126Actual
13173499.002023-04-018117Actual
3865369.002022-08-018116Actual
36682198.642025-01-3081211Actual
34614559.282024-12-0181612Actual
3319425.332022-07-028168Actual
3539107.002022-08-018173Actual
29020343.362024-07-0181113Actual
8404161.002022-12-028126Actual
28900377.362024-07-0181112Actual
19981195.002023-11-018146Actual
6113280.002022-10-018116Budget
12044525.002023-03-018117Actual
37711835.952025-03-018128Actual
19423197.572023-10-0181611Actual
24402147.572024-02-2981411Actual
37745819.282025-03-018168Actual
284861215.002024-07-018117Actual
6112302.002022-10-018116Actual
13362200.002023-04-018128Budget
15143402.602023-06-018128Actual
19281232.682023-10-0181111Actual
12513100.002023-04-018173Budget
35532223.102024-12-3081211Actual
8607280.002022-12-028166Budget
1838532.672023-09-0181511Actual
31544693.002024-09-308164Actual
2195885.002023-12-308126Actual
6957650.002022-11-018114Budget
2561127.362024-03-3181612Actual
12372350.002023-04-018113Actual
2892869.912024-07-0181212Actual
17034709.002023-08-018117Actual
24729123.002024-03-318173Actual
7811200.002022-11-018168Budget
31181130.552024-08-3181212Actual
18979115.002023-10-018156Actual
13957246.002023-05-018166Actual
5565398.062022-09-018168Actual
12987280.002023-04-018146Budget
19807488.002023-11-018115Actual
21719124.002023-12-308173Actual
3212480.002022-07-028118Budget
19955306.002023-11-018136Actual
27575167.782024-05-3181211Actual
5892480.002022-10-018164Budget
33310207.152024-10-3181411Actual
35446749.582024-12-308168Actual
12233200.002023-03-018128Budget
8356414.002022-12-028116Actual
25049102.002024-03-318156Actual
3587700.002022-08-018114Actual
14767359.002023-06-018165Actual
2742280.002022-07-028116Budget
364411149.002025-01-308117Actual
8216520.002022-12-028115Actual
29292657.002024-07-318164Actual
4116372.002022-08-018166Actual
31300443.372024-08-3181213Actual
297331331.412024-07-318118Actual
1876251.002022-06-018166Actual
2662540.122024-04-3081112Actual
31034330.552024-08-3181311Actual
17069488.002023-08-018167Actual
23994218.002024-02-298146Actual
33885768.002024-12-018165Actual
597380.002022-05-018136Budget
2153827.362023-12-0281112Actual
973779.882022-05-018118Actual
34024260.002024-12-018146Actual
21628891.002023-12-308113Actual
22340220.982023-12-3081111Actual
8826669.282022-12-028118Actual
7283176.002022-11-018126Actual
6771435.002022-11-018113Actual
31007113.532024-08-3181211Actual
7425116.002022-11-018156Actual
10129380.002023-01-308113Budget
11635380.002023-03-018165Budget
2886280.002022-07-028146Budget
690996.002022-11-018173Actual
16686361.002023-08-018164Actual

Generated 2025-05-31 17:10:19.280 UTC