[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21159509.002023-11-298167Actual
10189200.002023-01-278163Budget
35175225.002024-12-278146Actual
7563715.002022-10-298117Actual
2743304.002022-06-298116Actual
8607280.002022-11-298166Budget
28842294.382024-06-2881611Actual
12373380.002023-03-298113Budget
34174657.002024-11-288167Actual
10375480.002023-01-278164Budget
2742280.002022-06-298116Budget
39183150.762025-03-2981212Actual
2603560.002024-04-278126Actual
5505463.212022-08-298128Actual
15860315.002023-06-298136Actual
11385100.002023-02-268173Budget
206251023.002023-11-298113Actual
33136620.792024-10-288128Actual
37243858.002025-02-268164Actual
10687380.002023-01-278136Budget
690890.002022-10-298173Budget
1384481.002023-04-288126Actual
10315650.002023-01-278114Actual
26834975.002024-05-288113Actual
3912200.002022-07-298126Budget
1426136.932023-04-2881211Actual
32012717.762024-09-278128Actual
23820482.002024-02-268115Actual
12293280.002023-02-268168Budget
12106480.002023-02-268167Budget
1624280.002022-05-298116Budget
16297135.872023-06-2981411Actual
4848572.002022-08-298115Actual
38181732.842025-02-2681613Actual
7485280.002022-10-298166Budget
10980480.002023-01-278167Budget
39217581.622025-03-2981612Actual
35532223.102024-12-2781211Actual
11107402.602023-01-278128Actual
22340220.982023-12-2781111Actual
23400146.512024-01-2781411Actual
1484643.002022-05-298115Actual
2015436.002022-05-298167Actual
326331346.002024-10-288114Actual
14674342.002023-05-298164Actual
35765609.282024-12-2781612Actual
22071251.002023-12-278166Actual
11714280.002023-02-268116Budget
7331401.002022-10-298136Actual
3284697.002024-10-288126Actual
212171105.652023-11-298118Actual
370881180.002025-02-268113Actual
3071550.002022-06-298117Budget
3319425.332022-06-298168Actual
7426200.002022-10-298156Budget
34494461.412024-11-2881611Actual
5132192.002022-08-298146Actual
26478139.062024-04-2781311Actual
22695252.002024-01-278173Actual
36476828.002025-01-278167Actual
19103708.002023-09-288167Actual
16123458.672023-06-298128Actual
8934200.002022-11-298168Budget
21781307.002023-12-278164Actual
21245532.912023-11-298128Actual
28076254.002024-06-288173Actual
9665200.002022-12-278156Budget
31061273.102024-08-2881411Actual
24052199.002024-02-268166Actual
15534585.002023-06-298163Actual
17683516.002023-08-298114Actual
31926850.002024-09-278167Actual
25948558.002024-04-278165Actual
38684332.002025-03-298166Actual
8875385.942022-11-298128Actual
11494494.002023-02-268164Actual
7283176.002022-10-298126Actual
2527380.002022-06-298164Budget
7234384.002022-10-298116Actual
25696878.002024-04-278113Actual
6362235.002022-09-288166Actual
2561127.362024-03-2881612Actual
8215480.002022-11-298115Budget
25294513.212024-03-288168Actual
2540796.512024-03-2881311Actual
25174614.002024-03-288167Actual
1686479.002023-07-298126Actual
2993280.002022-06-298166Budget
242198.002022-06-298173Actual
37394336.002025-02-268116Actual
16779512.002023-07-298165Actual
13957246.002023-04-288166Actual
22368101.822023-12-2781211Actual
38065609.282025-02-2681612Actual
5832650.002022-09-288114Budget
7750316.242022-10-298128Actual
31802180.002024-09-278156Actual
12623480.002023-03-298164Budget
13898205.002023-04-288146Actual
5971561.002022-09-288115Actual
18899109.002023-09-288126Actual
28900377.362024-06-2881112Actual
20007119.002023-10-298156Actual
342321305.652024-11-288118Actual
25494183.742024-03-2881611Actual
15022819.002023-05-298117Actual
13363405.632023-03-298128Actual
19955306.002023-10-298136Actual
1950814.592023-09-2881212Actual
17598686.002023-08-298163Actual
22758354.002024-01-278164Actual
382381061.002025-03-298113Actual
9012380.002022-12-278113Budget
29385691.002024-07-288165Actual
24791307.002024-03-288164Actual
38486806.002025-03-298165Actual
6210380.002022-09-288136Budget
12560650.002023-03-298114Budget
302631136.002024-08-288113Actual
18331106.082023-08-2981311Actual

Generated 2025-05-28 22:52:39.571 UTC