[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6209406.002022-10-068136Actual
30089489.072024-08-0581612Actual
1768280.002022-06-068146Budget
11715345.002023-03-068116Actual
1218281.002022-06-068163Actual
7891380.002022-12-078113Budget
13235480.002023-04-068167Budget
9988537.452023-01-048128Actual
13957246.002023-05-068166Actual
29443319.002024-08-058116Actual
14612127.002023-06-068173Actual
11964280.002023-03-068166Budget
10979509.002023-02-048167Actual
33638983.002024-12-068113Actual
1838532.672023-09-0681511Actual
14880306.002023-06-068136Actual
24143549.002024-03-058167Actual
31007113.532024-09-0581211Actual
33228529.492024-11-0581111Actual
12293280.002023-03-068168Budget
5132192.002022-09-068146Actual
10841316.002023-02-048166Actual
34293608.672024-12-068168Actual
8216520.002022-12-078115Actual
2015436.002022-06-068167Actual
6112302.002022-10-068116Actual
1727572.042023-08-0681211Actual
5706232.002022-10-068163Actual
500280.002022-05-068116Budget
14521864.002023-06-068113Actual
2992358.002022-07-078166Actual
9619215.002023-01-048146Actual
17090.002022-05-068173Budget
31926850.002024-10-058167Actual
18157842.012023-09-068118Actual
20930236.002023-12-078116Actual
12434221.002023-04-068163Actual
30709259.002024-09-058166Actual
7623535.002022-11-068167Actual
26148179.002024-05-058166Actual
3461200.002022-08-068163Budget
16837309.002023-08-068116Actual
1632436.932023-07-0781511Actual
7331401.002022-11-068136Actual
16944131.002023-08-068156Actual
2606551.002022-07-078115Actual
35823229.332025-01-0481113Actual
191611192.012023-10-068118Actual
32959351.002024-11-058166Actual
35850469.682025-01-0481213Actual
13722563.002023-05-068115Actual
34672446.872024-12-0681113Actual
892380.002022-05-068167Budget
9801637.002023-01-048117Actual
14288142.252023-05-0681311Actual
4910480.002022-09-068165Budget
4055200.002022-08-068156Budget
1956549.002022-06-068117Actual
1933663.532023-10-0681311Actual
3071550.002022-07-078117Budget
29385691.002024-08-058165Actual
1735637.992023-08-0681511Actual
29350806.002024-08-058115Actual
36384286.002025-02-048166Actual
3649480.002022-08-068164Budget
31544693.002024-10-058164Actual
36351198.002025-02-048156Actual
18721387.002023-10-068164Actual
4580214.002022-09-068163Actual
24997327.002024-04-058136Actual
22038117.002024-01-048156Actual
32761790.002024-11-058165Actual
22816504.002024-02-048115Actual
39097403.962025-04-0681611Actual
16977267.002023-08-068166Actual
263021475.352024-05-058118Actual
33730224.002024-12-068173Actual
2496956.002024-04-058126Actual
10735319.002023-02-048146Actual
18899109.002023-10-068126Actual
1815200.002022-06-068156Budget
19596955.002023-11-068113Actual
1546480.002022-06-068165Budget
31481246.002024-10-058173Actual
2051022.042023-11-0681112Actual
35175225.002025-01-048146Actual
1816125.002022-06-068156Actual
4116372.002022-08-068166Actual
5644380.002022-10-068113Budget
22012214.002024-01-048146Actual
4335642.002022-08-068118Actual
2033768.852023-11-0681211Actual
30887592.002024-09-058128Actual
8826669.282022-12-078118Actual
26089160.002024-05-058146Actual
5179179.002022-09-068156Actual
1644313.532023-07-0781212Actual
35326836.002025-01-048167Actual
36853274.172025-02-0481112Actual
4988280.002022-09-068116Budget
303831148.002024-09-058114Actual
4008280.002022-08-068146Budget
12512133.002023-04-068173Actual
1443314.592023-05-0681212Actual
2458033.742024-03-0581612Actual
1160380.002022-06-068113Budget
21931226.002024-01-048116Actual
37625834.002025-03-068167Actual
36709260.342025-02-0481311Actual
16651678.002023-08-068114Actual
30596162.002024-09-058126Actual
7095480.002022-11-068115Budget
30801780.002024-09-058167Actual
420480.002022-05-068165Budget
29080443.372024-07-0681613Actual
20452135.872023-11-0681611Actual
5317550.002022-09-068117Budget
25049102.002024-04-058156Actual
7812301.092022-11-068168Actual
15945221.002023-07-078166Actual

Generated 2025-06-05 14:38:20.115 UTC