[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 120  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27867224.062024-06-0281113Actual
24463227.362024-03-0281611Actual
2603560.002024-05-028126Actual
6770380.002022-11-038113Budget
29881113.532024-08-0281211Actual
38862537.452025-04-038128Actual
26505132.682024-05-0281411Actual
27369785.002024-06-028167Actual
4989316.002022-09-038116Actual
892380.002022-05-038167Budget
14640577.002023-06-038114Actual
12233200.002023-03-038128Budget
15619527.002023-07-048114Actual
891418.002022-05-038167Actual
4442280.002022-08-038168Budget
7379275.002022-11-038146Actual
973779.882022-05-038118Actual
3538100.002022-08-038173Budget
8136480.002022-12-048164Budget
36476828.002025-02-018167Actual
6830280.002022-11-038163Budget
20132473.002023-11-038167Actual
1768280.002022-06-038146Budget
27602350.772024-06-0281311Actual
2142280.002022-06-038128Budget
39335594.252025-04-0381613Actual
38625221.002025-04-038146Actual
28641634.432024-07-038168Actual
38896710.192025-04-038168Actual
30676168.002024-09-028156Actual
1735637.992023-08-0381511Actual
9940975.342023-01-018118Actual
2605550.002022-07-048115Budget
33673614.002024-12-038163Actual
32605322.002024-11-028173Actual
34552322.042024-12-0381112Actual
2538035.872024-04-0281211Actual
6363280.002022-10-038166Budget
34050182.002024-12-038156Actual
7702655.642022-11-038118Actual
23015180.002024-02-018156Actual
13898205.002023-05-038146Actual
26869775.002024-06-028163Actual
19189555.642023-10-038128Actual
5378386.002022-09-038167Actual
8607280.002022-12-048166Budget
347881061.002025-01-018113Actual
27547499.702024-06-0281111Actual
7484246.002022-11-038166Actual
4847480.002022-09-038115Budget
38451730.002025-04-038115Actual
802993.002022-12-048173Actual
38954461.412025-04-0381111Actual
2790100.002022-07-048126Budget
7425116.002022-11-038156Actual
2293558.002024-02-018126Actual
6692280.002022-10-038168Budget
19011260.002023-10-038166Actual
21662656.002024-01-018163Actual
27809581.622024-06-0281612Actual
22850395.002024-02-018165Actual
22638598.002024-02-018163Actual
27137302.002024-06-028116Actual
34494461.412024-12-0381611Actual
22816504.002024-02-018115Actual
14932150.002023-06-038156Actual
5892480.002022-10-038164Budget
21628891.002024-01-018113Actual
34460101.822024-12-0381511Actual
22282434.422024-01-018168Actual
1405380.002022-06-038164Budget
1816125.002022-06-038156Actual
14315101.822023-05-0381411Actual
15805279.002023-07-048116Actual
33228529.492024-11-0281111Actual
2886280.002022-07-048146Budget
10980480.002023-02-018167Budget
8077741.002022-12-048114Actual
37031446.872025-02-0181613Actual
2036463.532023-11-0381311Actual
38651208.002025-04-038156Actual
14674342.002023-06-038164Actual
20007119.002023-11-038156Actual
19281232.682023-10-0381111Actual
17810478.002023-09-038165Actual
11905127.002023-03-038156Actual
690890.002022-11-038173Budget
10512380.002023-02-018165Budget
302631136.002024-09-028113Actual
34379113.532024-12-0381211Actual
303831148.002024-09-028114Actual
4334480.002022-08-038118Budget
1483550.002022-06-038115Budget
154991112.002023-07-048113Actual
28521707.002024-07-038167Actual
21480143.312023-12-0481611Actual
2561127.362024-04-0281612Actual
3587700.002022-08-038114Actual
7016480.002022-11-038164Budget
2469779.002022-07-048114Actual
18157842.012023-09-038118Actual
28962450.772024-07-0381612Actual
13662431.002023-05-038164Actual
25082270.002024-04-028166Actual
30089489.072024-08-0281612Actual
10129380.002023-02-018113Budget
17034709.002023-08-038117Actual
16944131.002023-08-038156Actual
10375480.002023-02-018164Budget
21419146.512023-12-0481411Actual
5086350.002022-09-038136Actual
2143417.762022-06-038128Actual

Generated 2025-06-02 18:44:53.289 UTC