[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5180200.002022-09-048156Budget
33851753.002024-12-048115Actual
30709259.002024-09-038166Actual
12987280.002023-04-048146Budget
39009210.342025-04-0481311Actual
22989167.002024-02-028146Actual
2526405.002022-07-058164Actual
1744814.592023-08-0481112Actual
10781200.002023-02-028156Budget
12891122.002023-04-048126Actual
19596955.002023-11-048113Actual
31215536.942024-09-0381612Actual
7623535.002022-11-048167Actual
8278414.002022-12-058165Actual
3071550.002022-07-058117Budget
20391140.122023-11-0481411Actual
6504380.002022-10-048167Budget
32396376.702024-10-0381113Actual
4847480.002022-09-048115Budget
33522369.682024-11-0381113Actual
15860315.002023-07-058136Actual
2195885.002024-01-028126Actual
18721387.002023-10-048164Actual
3212480.002022-07-058118Budget
10453514.002023-02-028115Actual
14732542.002023-06-048115Actual
37475275.002025-03-048146Actual
2840423.002022-07-058136Actual
32304349.702024-10-0381112Actual
1345650.002022-06-048114Actual
39036350.772025-04-0481411Actual
33283216.722024-11-0381311Actual
1953932.672023-10-0481612Actual
7234384.002022-11-048116Actual
31481246.002024-10-038173Actual
19900260.002023-11-048116Actual
21279482.912023-12-058168Actual
19981195.002023-11-048146Actual
10049473.822023-01-028168Actual
13924152.002023-05-048156Actual
32819394.002024-11-038116Actual
2887276.002022-07-058146Actual
19011260.002023-10-048166Actual
10688391.002023-02-028136Actual
38625221.002025-04-048146Actual
12043550.002023-03-048117Budget
2144633.742023-12-0581511Actual
28370253.002024-07-048146Actual
6631280.002022-10-048128Budget
13315842.012023-04-048118Actual
11762100.002023-03-048126Budget
18157842.012023-09-048118Actual
7017459.002022-11-048164Actual
12702480.002023-04-048115Budget
296401093.002024-08-038117Actual
30624353.002024-09-038136Actual
5892480.002022-10-048164Budget
1830436.932023-09-0481211Actual
242198.002022-07-058173Actual
9199650.002023-01-028114Budget
597380.002022-05-048136Budget
18007249.002023-09-048166Actual
29524248.002024-08-038146Actual
17868315.002023-09-048116Actual
2434872.042024-03-0381211Actual
360591321.002025-02-028114Actual
3398380.002022-08-048113Budget
191611192.012023-10-048118Actual
337581099.002024-12-048114Actual
30596162.002024-09-038126Actual
27137302.002024-06-038116Actual
23105643.002024-02-028117Actual
3728468.002022-08-048115Actual
20309243.322023-11-0481111Actual
279380.002022-05-048164Budget
34351588.002024-12-0481111Actual
29583299.002024-08-038166Actual
9571380.002023-01-028136Budget
6209406.002022-10-048136Actual
9012380.002023-01-028113Budget
383581259.002025-04-048114Actual
14555686.002023-06-048163Actual
36795294.382025-02-0281611Actual
10375480.002023-02-028164Budget
1647427.362023-07-0581612Actual
22163637.002024-01-028167Actual
6442550.002022-10-048117Budget
1838532.672023-09-0481511Actual
5972480.002022-10-048115Budget
2041877.362023-11-0481511Actual
35094299.002025-01-028116Actual
1546480.002022-06-048165Budget
15057643.002023-06-048167Actual
1816125.002022-06-048156Actual
28289379.002024-07-048116Actual
4768509.002022-09-048164Actual
6957650.002022-11-048114Budget
91280.002022-05-048163Budget
4255468.002022-08-048167Actual
549129.002022-05-048126Actual
9395500.002023-01-028165Actual
11168280.002023-02-028168Budget
3261316.242022-07-058128Actual
4658100.002022-09-048173Budget
27629281.622024-06-0381411Actual
34823648.002025-01-028163Actual
3783197.572025-03-0481211Actual
22723582.002024-02-028114Actual
12233200.002023-03-048128Budget
24020175.002024-03-038156Actual
692162.002022-05-048156Actual
382381061.002025-04-048113Actual
30569344.002024-09-038116Actual
13757351.002023-05-048165Actual
30089489.072024-08-0381612Actual
30650209.002024-09-038146Actual
32186294.382024-10-0381411Actual
33673614.002024-12-048163Actual
17090.002022-05-048173Budget
420480.002022-05-048165Budget

Generated 2025-06-03 17:20:26.744 UTC