[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 120  >   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6504380.002022-10-068167Budget
4008280.002022-08-068146Budget
14880306.002023-06-068136Actual
13363405.632023-04-068128Actual
9258546.002023-01-048164Actual
35036585.002025-01-048165Actual
2887276.002022-07-078146Actual
19900260.002023-11-068116Actual
23820482.002024-03-058115Actual
3587700.002022-08-068114Actual
19068736.002023-10-068117Actual
7095480.002022-11-068115Budget
5180200.002022-09-068156Budget
14906175.002023-06-068146Actual
11107402.602023-02-048128Actual
11495480.002023-03-068164Budget
18872221.002023-10-068116Actual
3912200.002022-08-068126Budget
185671144.002023-10-068113Actual
21662656.002024-01-048163Actual
7950280.002022-12-078163Budget
34351588.002024-12-0681111Actual
32423610.042024-10-0581213Actual
3343069.912024-11-0581212Actual
20780414.002023-12-078164Actual
30801780.002024-09-058167Actual
13722563.002023-05-068115Actual
9941480.002023-01-048118Budget
12372350.002023-04-068113Actual
13662431.002023-05-068164Actual
35646344.382025-01-0481611Actual
359550.002022-05-068115Budget
36853274.172025-02-0481112Actual
342321305.652024-12-068118Actual
7096436.002022-11-068115Actual
3320280.002022-07-078168Budget
218650.002022-05-068114Budget
26505132.682024-05-0581411Actual
10782186.002023-02-048156Actual
915090.002023-01-048173Budget
27629281.622024-06-0581411Actual
23642538.002024-03-058163Actual
4255468.002022-08-068167Actual
23318177.362024-02-0481111Actual
4335642.002022-08-068118Actual
5085380.002022-09-068136Budget
3586650.002022-08-068114Budget
34494461.412024-12-0681611Actual
24672637.002024-04-058163Actual
690890.002022-11-068173Budget
24320169.912024-03-0581111Actual
36654561.412025-02-0481111Actual
4383502.612022-08-068128Actual
23699124.002024-03-058173Actual
10049473.822023-01-048168Actual
151151084.432023-06-068118Actual
7751280.002022-11-068128Budget
29908317.792024-08-0581311Actual
22249443.512024-01-048128Actual
19715570.002023-11-068114Actual
13174550.002023-04-068117Budget
7811200.002022-11-068168Budget
5833787.002022-10-068114Actual
6112302.002022-10-068116Actual
915168.002023-01-048173Actual
29853510.342024-08-0581111Actual
22908248.002024-02-048116Actual
383581259.002025-04-068114Actual
28076254.002024-07-068173Actual
11106200.002023-02-048128Budget
18276185.872023-09-0681111Actual
1851044.382023-09-0681612Actual
91280.002022-05-068163Budget
1744814.592023-08-0681112Actual
31835284.002024-10-058166Actual
37123797.002025-03-068163Actual
21124585.002023-12-078117Actual
2468650.002022-07-078114Budget
13541707.002023-05-068163Actual
33970109.002024-12-068126Actual
35149372.002025-01-048136Actual
9571380.002023-01-048136Budget
37745819.282025-03-068168Actual
5456948.072022-09-068118Actual
19281232.682023-10-0681111Actual
2543499.702024-04-0581411Actual
10840280.002023-02-048166Budget
32548602.002024-11-058163Actual
2351827.362024-02-0481112Actual

Generated 2025-06-05 13:10:24.804 UTC