[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12233200.002023-03-018128Budget
3913177.002022-08-018126Actual
38982210.342025-04-0181211Actual
23346110.342024-01-3081211Actual
252321051.102024-03-318118Actual
37475275.002025-03-018146Actual
28344440.002024-07-018136Actual
9862480.002022-12-308167Budget
34351588.002024-12-0181111Actual
17810478.002023-09-018165Actual
30921851.102024-08-318168Actual
8747480.002022-12-028167Budget
32304349.702024-09-3081112Actual
26988686.002024-05-318164Actual
279183.002022-07-028126Actual
5785100.002022-10-018173Budget
1735637.992023-08-0181511Actual
20660614.002023-12-028163Actual
24402147.572024-02-2981411Actual
2496956.002024-03-318126Actual
7095480.002022-11-018115Budget
26926260.002024-05-318173Actual
28019703.002024-07-018163Actual
4195550.002022-08-018117Budget
15654395.002023-07-028164Actual
12891122.002023-04-018126Actual
12987280.002023-04-018146Budget
35704369.912024-12-3081112Actual
37180251.002025-03-018173Actual
31273239.852024-08-3181113Actual
12373380.002023-04-018113Budget
35850469.682024-12-3081213Actual
10841316.002023-01-308166Actual
1851044.382023-09-0181612Actual
17329149.702023-08-0181411Actual
14348143.312023-05-0181611Actual
2742280.002022-07-028116Budget
3783197.572025-03-0181211Actual
23400146.512024-01-3081411Actual
1540922.042023-06-0181112Actual
165311004.002023-08-018113Actual
8500200.002022-12-028146Budget
38486806.002025-04-018165Actual
16566617.002023-08-018163Actual
15591177.002023-07-028173Actual
13095280.002023-04-018166Budget
16686361.002023-08-018164Actual
15022819.002023-06-018117Actual
15886186.002023-07-028146Actual
12372350.002023-04-018113Actual
3864280.002022-08-018116Budget
4909464.002022-09-018165Actual
6442550.002022-10-018117Budget
1789587.002023-09-018126Actual
2543499.702024-03-3181411Actual
6210380.002022-10-018136Budget
3133414.002022-07-028167Actual
12701596.002023-04-018115Actual
10374386.002023-01-308164Actual
5036139.002022-09-018126Actual
30089489.072024-07-3181612Actual
30709259.002024-08-318166Actual
11059480.002023-01-308118Budget
10688391.002023-01-308136Actual
29853510.342024-07-3181111Actual
347881061.002024-12-308113Actual
2351827.362024-01-3081112Actual
7702655.642022-11-018118Actual
10591280.002023-01-308116Budget
25494183.742024-03-3181611Actual
35823229.332024-12-3081113Actual
25049102.002024-03-318156Actual
36654561.412025-01-3081111Actual
2434872.042024-02-2981211Actual
6362235.002022-10-018166Actual
25913644.002024-04-308115Actual
1483550.002022-06-018115Budget
7379275.002022-11-018146Actual
4335642.002022-08-018118Actual
38181732.842025-03-0181613Actual
2144633.742023-12-0281511Actual
2992358.002022-07-028166Actual
269541088.002024-05-318114Actual
2251313.532023-12-3081112Actual
35559256.082024-12-3081311Actual
29675772.002024-07-318167Actual
292571111.002024-07-318114Actual
33549434.592024-10-3181213Actual
38571162.002025-04-018126Actual
296401093.002024-07-318117Actual
18872221.002023-10-018116Actual
2015436.002022-06-018167Actual
21839542.002023-12-308115Actual
4441458.672022-08-018168Actual
1686479.002023-08-018126Actual
18953159.002023-10-018146Actual
279841104.002024-07-018113Actual
36853274.172025-01-3081112Actual
2056842.252023-11-0181612Actual
36186605.002025-01-308165Actual
11858280.002023-03-018146Budget
5971561.002022-10-018115Actual
12044525.002023-03-018117Actual
284861215.002024-07-018117Actual
27894671.442024-05-3181213Actual
30801780.002024-08-318167Actual
35201147.002024-12-308156Actual
14016585.002023-05-018117Actual
29795723.822024-07-318168Actual
35121126.002024-12-308126Actual
17247191.192023-08-0181111Actual
4769480.002022-09-018164Budget
39335594.252025-04-0181613Actual
28289379.002024-07-018116Actual
2195885.002023-12-308126Actual
12184725.342023-03-018118Actual
364411149.002025-01-308117Actual
35094299.002024-12-308116Actual
1815200.002022-06-018156Budget
326331346.002024-10-318114Actual

Generated 2025-06-01 01:46:51.019 UTC