[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662540.122024-04-2881112Actual
376831310.202025-02-278118Actual
7332380.002022-10-308136Budget
11574556.002023-02-278115Actual
26717217.052024-04-2881113Actual
37885336.942025-02-2781411Actual
31181130.552024-08-2981212Actual
36736229.492025-01-2881411Actual
34379113.532024-11-2981211Actual
9013358.002022-12-288113Actual
7016480.002022-10-308164Budget
3261316.242022-06-308128Actual
36972460.912025-01-2881113Actual
21245532.912023-11-308128Actual
8076650.002022-11-308114Budget
3912200.002022-07-308126Budget
13817295.002023-04-298116Actual
19011260.002023-09-298166Actual
6363280.002022-09-298166Budget
1544244.382023-05-3081612Actual
22963305.002024-01-288136Actual
4334480.002022-07-308118Budget
185671144.002023-09-298113Actual
7425116.002022-10-308156Actual
8453406.002022-11-308136Actual
365341502.622025-01-288118Actual
25174614.002024-03-298167Actual
11385100.002023-02-278173Budget
3803165.652025-02-2781212Actual
32104461.412024-09-2881111Actual
3561352.892024-12-2881511Actual
22989167.002024-01-288146Actual
1830436.932023-08-3081211Actual
9012380.002022-12-288113Budget
36151886.002025-01-288115Actual
1440623.102023-04-2981112Actual
24262638.972024-02-278168Actual
9941480.002022-12-288118Budget
16037650.002023-06-308167Actual
6256313.002022-09-298146Actual
10638100.002023-01-288126Budget
15712421.002023-06-308115Actual
31926850.002024-09-288167Actual
34050182.002024-11-298156Actual
21719124.002023-12-288173Actual
1484643.002022-05-308115Actual
1950814.592023-09-2981212Actual
8875385.942022-11-308128Actual
35940921.002025-01-288113Actual
4335642.002022-07-308118Actual
28076254.002024-06-298173Actual
20309243.322023-10-3081111Actual
32423610.042024-09-2881213Actual
7563715.002022-10-308117Actual
352911019.002024-12-288117Actual
388341319.292025-03-308118Actual
33402284.812024-10-2981112Actual
3728468.002022-07-308115Actual
20391140.122023-10-3081411Actual
31424635.002024-09-288163Actual
18276185.872023-08-3081111Actual
11059480.002023-01-288118Budget
18331106.082023-08-3081311Actual
6209406.002022-09-298136Actual
26566152.892024-04-2881611Actual
36562608.672025-01-288128Actual
19687265.002023-10-308173Actual
7564650.002022-10-308117Budget
18899109.002023-09-298126Actual
33851753.002024-11-298115Actual
1948113.532023-09-2981112Actual
33464503.962024-10-2981612Actual
1625321.002022-05-308116Actual
11905127.002023-02-278156Actual
4056164.002022-07-308156Actual
35765609.282024-12-2881612Actual
2053713.532023-10-3081212Actual
1816125.002022-05-308156Actual
10189200.002023-01-288163Budget
28429300.002024-06-298166Actual
18872221.002023-09-298116Actual
13600257.002023-04-298173Actual
11714280.002023-02-278116Budget
22012214.002023-12-288146Actual
29881113.532024-07-2981211Actual
274271269.292024-05-298118Actual
32456420.562024-09-2881613Actual
1721380.002022-05-308136Budget
7891380.002022-11-308113Budget
8405200.002022-11-308126Budget
39217581.622025-03-3081612Actual
5833787.002022-09-298114Actual
3343069.912024-10-2981212Actual
35559256.082024-12-2881311Actual
281041346.002024-06-298114Actual
27575167.782024-05-2981211Actual
36244409.002025-01-288116Actual
7751280.002022-10-308128Budget
7702655.642022-10-308118Actual
23762456.002024-02-278164Actual
501361.002022-04-298116Actual
8933296.542022-11-308168Actual
34494461.412024-11-2981611Actual
23460193.322024-01-2881611Actual
8404161.002022-11-308126Actual
8278414.002022-11-308165Actual
331081255.652024-10-298118Actual
22816504.002024-01-288115Actual
35001921.002024-12-288115Actual
4256380.002022-07-308167Budget
342321305.652024-11-298118Actual
12890100.002023-03-308126Budget
4441458.672022-07-308168Actual
129690.002022-05-308173Budget
292571111.002024-07-298114Actual
10049473.822022-12-288168Actual
12372350.002023-03-308113Actual
8357380.002022-11-308116Budget
14288142.252023-04-2981311Actual
12373380.002023-03-308113Budget

Generated 2025-05-29 03:53:44.785 UTC