[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5833787.002022-10-018114Actual
10687380.002023-01-308136Budget
36244409.002025-01-308116Actual
972480.002022-05-018118Budget
20452135.872023-11-0181611Actual
8685514.002022-12-028117Actual
296401093.002024-07-318117Actual
7283176.002022-11-018126Actual
7703480.002022-11-018118Budget
9395500.002022-12-308165Actual
35586250.762024-12-3081411Actual
11107402.602023-01-308128Actual
9396380.002022-12-308165Budget
27809581.622024-05-3181612Actual
33793717.002024-12-018164Actual
3864280.002022-08-018116Budget
21781307.002023-12-308164Actual
2840423.002022-07-028136Actual
175631102.002023-09-018113Actual
22038117.002023-12-308156Actual
5644380.002022-10-018113Budget
10512380.002023-01-308165Budget
11432650.002023-03-018114Budget
1735637.992023-08-0181511Actual
2934167.002022-07-028156Actual
11106200.002023-01-308128Budget
26242725.002024-04-308167Actual
13315842.012023-04-018118Actual
1768280.002022-06-018146Budget
3786480.002022-08-018165Budget
6631280.002022-10-018128Budget
28019703.002024-07-018163Actual
38065609.282025-03-0181612Actual
28429300.002024-07-018166Actual
11495480.002023-03-018164Budget
13924152.002023-05-018156Actual
1750644.382023-08-0181612Actual
34699474.942024-12-0181213Actual
7702655.642022-11-018118Actual
12232284.422023-03-018128Actual
20132473.002023-11-018167Actual
9073250.002022-12-308163Actual
10049473.822022-12-308168Actual
16095940.492023-07-028118Actual
2886280.002022-07-028146Budget
4441458.672022-08-018168Actual
31061273.102024-08-3181411Actual
38684332.002025-04-018166Actual
39302627.582025-04-0181213Actual
892380.002022-05-018167Budget
319841351.112024-09-308118Actual
3260280.002022-07-028128Budget
8686650.002022-12-028117Budget
38862537.452025-04-018128Actual
191611192.012023-10-018118Actual
3212480.002022-07-028118Budget
3961380.002022-08-018136Budget
5132192.002022-09-018146Actual
6363280.002022-10-018166Budget
21037164.002023-12-028156Actual
8827480.002022-12-028118Budget
21279482.912023-12-028168Actual
31332446.872024-08-3181613Actual
1405380.002022-06-018164Budget
27489592.002024-05-318168Actual
4196468.002022-08-018117Actual
29443319.002024-07-318116Actual
8405200.002022-12-028126Budget
34174657.002024-12-018167Actual
19807488.002023-11-018115Actual
341391093.002024-12-018117Actual
21747567.002023-12-308114Actual
32761790.002024-10-318165Actual
12043550.002023-03-018117Budget
32456420.562024-09-3081613Actual
24849416.002024-03-318115Actual
29935283.742024-07-3181411Actual
16566617.002023-08-018163Actual
9618200.002022-12-308146Budget
12106480.002023-03-018167Budget
27748394.382024-05-3181112Actual
32423610.042024-09-3081213Actual
16002741.002023-07-028117Actual
6831281.002022-11-018163Actual
4706650.002022-09-018114Budget
13957246.002023-05-018166Actual
29470105.002024-07-318126Actual
4382280.002022-08-018128Budget
1838532.672023-09-0181511Actual
27629281.622024-05-3181411Actual
14852104.002023-06-018126Actual
2993280.002022-07-028166Budget
419414.002022-05-018165Actual
21873366.002023-12-308165Actual
38625221.002025-04-018146Actual
35149372.002024-12-308136Actual
8500200.002022-12-028146Budget
2831698.002024-07-018126Actual
7425116.002022-11-018156Actual
5972480.002022-10-018115Budget
36972460.912025-01-3081113Actual
2561127.362024-03-3181612Actual
303831148.002024-08-318114Actual
16297135.872023-07-0281411Actual
1950814.592023-10-0181212Actual
14016585.002023-05-018117Actual
30147206.522024-07-3181113Actual
34293608.672024-12-018168Actual
915090.002022-12-308173Budget
26926260.002024-05-318173Actual
4009276.002022-08-018146Actual
8826669.282022-12-028118Actual
1443314.592023-05-0181212Actual
32104461.412024-09-3081111Actual
11859248.002023-03-018146Actual
20780414.002023-12-028164Actual
12986307.002023-04-018146Actual
12701596.002023-04-018115Actual
5238280.002022-09-018166Budget
6257280.002022-10-018146Budget

Generated 2025-05-31 07:34:25.464 UTC