[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526335.872023-05-2981211Actual
34406300.762024-11-2881311Actual
29908317.792024-07-2881311Actual
23373132.682024-01-2781311Actual
21245532.912023-11-298128Actual
2538035.872024-03-2881211Actual
30921851.102024-08-288168Actual
3727480.002022-07-298115Budget
6304200.002022-09-288156Budget
691200.002022-04-288156Budget
14965223.002023-05-298166Actual
6582480.002022-09-288118Budget
22221851.102023-12-278118Actual
212171105.652023-11-298118Actual
37711835.952025-02-268128Actual
1160380.002022-05-298113Budget
16095940.492023-06-298118Actual
22603984.002024-01-278113Actual
3962372.002022-07-298136Actual
347881061.002024-12-278113Actual
2036463.532023-10-2981311Actual
13662431.002023-04-288164Actual
7016480.002022-10-298164Budget
2157137.992023-11-2981612Actual
26744622.322024-04-2781213Actual
20452135.872023-10-2981611Actual
2527380.002022-06-298164Budget
37945359.282025-02-2681611Actual
29020343.362024-06-2881113Actual
20985324.002023-11-298136Actual
22455229.492023-12-2781611Actual
30709259.002024-08-288166Actual
35149372.002024-12-278136Actual
29498421.002024-07-288136Actual
1789587.002023-08-298126Actual
27629281.622024-05-2881411Actual
2934167.002022-06-298156Actual
285791537.472024-06-288118Actual
33344340.132024-10-2881611Actual
23913312.002024-02-268116Actual
19715570.002023-10-298114Actual
31750405.002024-09-278136Actual
4658100.002022-08-298173Budget
20838497.002023-11-298115Actual
20717137.002023-11-298173Actual
28231737.002024-06-288165Actual
10375480.002023-01-278164Budget
5180200.002022-08-298156Budget
32548602.002024-10-288163Actual
33998412.002024-11-288136Actual
4706650.002022-08-298114Budget
10919591.002023-01-278117Actual
308591625.352024-08-288118Actual
359550.002022-04-288115Budget
3320280.002022-06-298168Budget
14173478.362023-04-288168Actual
5317550.002022-08-298117Budget
30380.002022-04-288113Budget
1446439.062023-04-2881612Actual
1404421.002022-05-298164Actual
32396376.702024-09-2781113Actual
5457480.002022-08-298118Budget
19011260.002023-09-288166Actual
13817295.002023-04-288116Actual
20190946.552023-10-298118Actual
16837309.002023-07-298116Actual
22071251.002023-12-278166Actual
1851044.382023-08-2981612Actual
12233200.002023-02-268128Budget
32338457.152024-09-2781612Actual
15886186.002023-06-298146Actual
1624332.672023-06-2981211Actual
352911019.002024-12-278117Actual
303831148.002024-08-288114Actual
37858330.552025-02-2681311Actual
12623480.002023-03-298164Budget
370881180.002025-02-268113Actual
17069488.002023-07-298167Actual
3785561.002022-07-298165Actual
360591321.002025-01-278114Actual
26478139.062024-04-2781311Actual
34379113.532024-11-2881211Actual
296401093.002024-07-288117Actual
26063276.002024-04-278136Actual
1838532.672023-08-2981511Actual
32104461.412024-09-2781111Actual
26330661.702024-04-278128Actual
7484246.002022-10-298166Actual
16358128.422023-06-2981611Actual
37501202.002025-02-268156Actual
36186605.002025-01-278165Actual
38150420.562025-02-2681213Actual
2351827.362024-01-2781112Actual
644280.002022-04-288146Budget
9801637.002022-12-278117Actual
24791307.002024-03-288164Actual
20097722.002023-10-298117Actual
26242725.002024-04-278167Actual
23460193.322024-01-2781611Actual
8606310.002022-11-298166Actual
29550165.002024-07-288156Actual
23198832.912024-01-278118Actual
35586250.762024-12-2781411Actual
8278414.002022-11-298165Actual
1426136.932023-04-2881211Actual
32761790.002024-10-288165Actual
10454480.002023-01-278115Budget
1345650.002022-05-298114Actual
17155370.792023-07-298128Actual
9259480.002022-12-278164Budget
8216520.002022-11-298115Actual
252321051.102024-03-288118Actual
3586650.002022-07-298114Budget
15534585.002023-06-298163Actual
35646344.382024-12-2781611Actual
1405380.002022-05-298164Budget
21011223.002023-11-298146Actual
37336715.002025-02-268165Actual
4910480.002022-08-298165Budget
3865369.002022-07-298116Actual

Generated 2025-05-28 20:22:48.190 UTC