[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36999497.752025-01-1881213Actual
39036350.772025-03-2081411Actual
17655122.002023-08-208173Actual
27748394.382024-05-1981112Actual
5086350.002022-08-208136Actual
19223458.672023-09-198168Actual
12372350.002023-03-208113Actual
219650.002022-04-198114Actual
26717217.052024-04-1881113Actual
8934200.002022-11-208168Budget
8357380.002022-11-208116Budget
1345650.002022-05-208114Actual
359550.002022-04-198115Budget
1426136.932023-04-1981211Actual
3786480.002022-07-208165Budget
22638598.002024-01-188163Actual
16686361.002023-07-208164Actual
12043550.002023-02-178117Budget
29498421.002024-07-198136Actual
31034330.552024-08-1981311Actual
37123797.002025-02-178163Actual
15912160.002023-06-208156Actual
6209406.002022-09-198136Actual
3260280.002022-06-208128Budget
34379113.532024-11-1981211Actual
28289379.002024-06-198116Actual
31424635.002024-09-188163Actual
5833787.002022-09-198114Actual
185671144.002023-09-198113Actual
36972460.912025-01-1881113Actual
973779.882022-04-198118Actual
26115130.002024-04-188156Actual
5037200.002022-08-208126Budget
12185480.002023-02-178118Budget
27809581.622024-05-1981612Actual
501361.002022-04-198116Actual
21011223.002023-11-208146Actual
39183150.762025-03-2081212Actual
18276185.872023-08-2081111Actual
242198.002022-06-208173Actual
33402284.812024-10-1981112Actual
31273239.852024-08-1981113Actual
3005570.972024-07-1981212Actual
22282434.422023-12-188168Actual
28641634.432024-06-198168Actual
6692280.002022-09-198168Budget
2452125.232024-02-1781112Actual
25790191.002024-04-188173Actual
38625221.002025-03-208146Actual
28076254.002024-06-198173Actual
11247380.002023-02-178113Budget
29047664.422024-06-1981213Actual
2204280.002022-05-208168Budget
29675772.002024-07-198167Actual
4335642.002022-07-208118Actual
26242725.002024-04-188167Actual
28962450.772024-06-1981612Actual
8216520.002022-11-208115Actual
8277380.002022-11-208165Budget
36384286.002025-01-188166Actual
24791307.002024-03-198164Actual
5378386.002022-08-208167Actual
10920550.002023-01-188117Budget
36093811.002025-01-188164Actual
20251614.732023-10-208168Actual
3134380.002022-06-208167Budget
30147206.522024-07-1981113Actual
18064743.002023-08-208117Actual
10453514.002023-01-188115Actual
30676168.002024-08-198156Actual
19955306.002023-10-208136Actual
5892480.002022-09-198164Budget
15945221.002023-06-208166Actual
16358128.422023-06-2081611Actual
21781307.002023-12-188164Actual
7951257.002022-11-208163Actual
5180200.002022-08-208156Budget
23140702.002024-01-188167Actual
2056842.252023-10-2081612Actual
1953932.672023-09-1981612Actual
10687380.002023-01-188136Budget
13314480.002023-03-208118Budget
11385100.002023-02-178173Budget
33673614.002024-11-198163Actual
4707709.002022-08-208114Actual
29881113.532024-07-1981211Actual
32104461.412024-09-1881111Actual
23727634.002024-02-178114Actual
2653227.362024-04-1881511Actual
16002741.002023-06-208117Actual
20660614.002023-11-208163Actual
26148179.002024-04-188166Actual
5133280.002022-08-208146Budget
33283216.722024-10-1981311Actual
36654561.412025-01-1881111Actual
26478139.062024-04-1881311Actual
2992358.002022-06-208166Actual
31300443.372024-08-1981213Actual
10512380.002023-01-188165Budget
4255468.002022-07-208167Actual
3261316.242022-06-208128Actual
2880859.272024-06-1981511Actual
5644380.002022-09-198113Budget
39155356.082025-03-2081112Actual
8547200.002022-11-208156Budget
18979115.002023-09-198156Actual
2015436.002022-05-208167Actual
14674342.002023-05-208164Actual
1847730.552023-08-2081112Actual
21037164.002023-11-208156Actual
27489592.002024-05-198168Actual
1540922.042023-05-2081112Actual
29172635.002024-07-198163Actual
2886280.002022-06-208146Budget
165311004.002023-07-208113Actual
1625321.002022-05-208116Actual
2934167.002022-06-208156Actual
10374386.002023-01-188164Actual
30596162.002024-08-198126Actual
35504436.942024-12-1881111Actual

Generated 2025-05-20 01:38:03.819 UTC