[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 120  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8404161.002022-12-058126Actual
37534332.002025-03-048166Actual
9337480.002023-01-028115Budget
12939384.002023-04-048136Actual
2342737.992024-02-0281511Actual
33170749.582024-11-038168Actual
36031195.002025-02-028173Actual
7484246.002022-11-048166Actual
16651678.002023-08-048114Actual
28781269.912024-07-0481411Actual
17810478.002023-09-048165Actual
20040221.002023-11-048166Actual
11495480.002023-03-048164Budget
4334480.002022-08-048118Budget
2434872.042024-03-0381211Actual
11432650.002023-03-048114Budget
16837309.002023-08-048116Actual
25696878.002024-05-038113Actual
802993.002022-12-058173Actual
8875385.942022-12-058128Actual
28429300.002024-07-048166Actual
10267100.002023-02-028173Budget
16623275.002023-08-048173Actual
1939076.292023-10-0481511Actual
15654395.002023-07-058164Actual
19955306.002023-11-048136Actual
18953159.002023-10-048146Actual
13757351.002023-05-048165Actual
19363108.212023-10-0481411Actual
4768509.002022-09-048164Actual
37180251.002025-03-048173Actual
3071550.002022-07-058117Budget
36709260.342025-02-0281311Actual
11307200.002023-03-048163Budget
28231737.002024-07-048165Actual
3728468.002022-08-048115Actual
14932150.002023-06-048156Actual
17868315.002023-09-048116Actual
3586650.002022-08-048114Budget
21067263.002023-12-058166Actual
16270103.952023-07-0581311Actual
26566152.892024-05-0381611Actual
30569344.002024-09-038116Actual
1815200.002022-06-048156Budget
13095280.002023-04-048166Budget
4909464.002022-09-048165Actual
31424635.002024-10-038163Actual
13363405.632023-04-048128Actual
24757627.002024-04-038114Actual
16215232.682023-07-0581111Actual
27656119.912024-06-0381511Actual
39217581.622025-04-0481612Actual
218650.002022-05-048114Budget
16123458.672023-07-058128Actual
7702655.642022-11-048118Actual
1546480.002022-06-048165Budget
15351214.592023-06-0481611Actual
331081255.652024-11-038118Actual
27690343.322024-06-0381611Actual
17775399.002023-09-048115Actual
3648445.002022-08-048164Actual
279380.002022-05-048164Budget
13174550.002023-04-048117Budget
8748468.002022-12-058167Actual
22989167.002024-02-028146Actual
9619215.002023-01-028146Actual
12842280.002023-04-048116Budget
20660614.002023-12-058163Actual
38123329.332025-03-0481113Actual
37745819.282025-03-048168Actual
31034330.552024-09-0381311Actual
831550.002022-05-048117Budget
28344440.002024-07-048136Actual
6583798.072022-10-048118Actual
13722563.002023-05-048115Actual
17034709.002023-08-048117Actual
1020280.002022-05-048128Budget
21480143.312023-12-0581611Actual
2603560.002024-05-038126Actual
342321305.652024-12-048118Actual
23820482.002024-03-038115Actual
22422147.572024-01-0281411Actual
4989316.002022-09-048116Actual
18358106.082023-09-0481411Actual
212171105.652023-12-058118Actual
7425116.002022-11-048156Actual
154991112.002023-07-058113Actual
6957650.002022-11-048114Budget
20985324.002023-12-058136Actual
2527380.002022-07-058164Budget
32338457.152024-10-0381612Actual
2136599.702023-12-0581211Actual
18419138.002023-09-0481611Actual
6830280.002022-11-048163Budget
15177473.822023-06-048168Actual
1021382.912022-05-048128Actual
10314650.002023-02-028114Budget
18602579.002023-10-048163Actual
26451116.722024-05-0381211Actual
29969326.302024-08-0381611Actual
3260280.002022-07-058128Budget

Generated 2025-06-04 03:00:50.994 UTC