[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26744622.322024-05-0181213Actual
16651678.002023-08-028114Actual
1344650.002022-06-028114Budget
11432650.002023-03-028114Budget
14521864.002023-06-028113Actual
20040221.002023-11-028166Actual
17189.002022-05-028173Actual
3783197.572025-03-0281211Actual
26869775.002024-06-018163Actual
31926850.002024-10-018167Actual
39097403.962025-04-0281611Actual
37243858.002025-03-028164Actual
15805279.002023-07-038116Actual
4847480.002022-09-028115Budget
17775399.002023-09-028115Actual
11762100.002023-03-028126Budget
11906200.002023-03-028156Budget
27867224.062024-06-0181113Actual
8747480.002022-12-038167Budget
12513100.002023-04-028173Budget
31776228.002024-10-018146Actual
2293558.002024-01-318126Actual
2015436.002022-06-028167Actual
18218592.002023-09-028168Actual
29881113.532024-08-0181211Actual
34580126.292024-12-0281212Actual
12044525.002023-03-028117Actual
36763117.782025-01-3181511Actual
32874376.002024-11-018136Actual
1218281.002022-06-028163Actual
16686361.002023-08-028164Actual
15534585.002023-07-038163Actual
27334994.002024-06-018117Actual
297331331.412024-08-018118Actual
37301860.002025-03-028115Actual
35121126.002024-12-318126Actual
26478139.062024-05-0181311Actual
6257280.002022-10-028146Budget
14612127.002023-06-028173Actual
3786480.002022-08-028165Budget
37534332.002025-03-028166Actual
548100.002022-05-028126Budget
26505132.682024-05-0181411Actual
2283383.002022-07-038113Actual
4909464.002022-09-028165Actual
3071550.002022-07-038117Budget
1876251.002022-06-028166Actual
2095785.002023-12-038126Actual
36654561.412025-01-3181111Actual
13957246.002023-05-028166Actual
34082264.002024-12-028166Actual
37180251.002025-03-028173Actual
29498421.002024-08-018136Actual
9989280.002022-12-318128Budget
4008280.002022-08-028146Budget
1138462.002023-03-028173Actual
11811380.002023-03-028136Budget
154991112.002023-07-038113Actual
21245532.912023-12-038128Actual
6441715.002022-10-028117Actual
7951257.002022-12-038163Actual
1020280.002022-05-028128Budget
5036139.002022-09-028126Actual
23820482.002024-03-018115Actual
18064743.002023-09-028117Actual
892380.002022-05-028167Budget
2887276.002022-07-038146Actual
14965223.002023-06-028166Actual
31722107.002024-10-018126Actual
19687265.002023-11-028173Actual
37475275.002025-03-028146Actual
337581099.002024-12-028114Actual
36972460.912025-01-3181113Actual
5318488.002022-09-028117Actual
35704369.912024-12-3181112Actual
31034330.552024-09-0181311Actual
39302627.582025-04-0281213Actual
9072280.002022-12-318163Budget
28289379.002024-07-028116Actual
1789587.002023-09-028126Actual
1644313.532023-07-0381212Actual
25139842.002024-04-018117Actual
28754253.962024-07-0281311Actual
31215536.942024-09-0181612Actual
14315101.822023-05-0281411Actual
1583255.002023-07-038126Actual
35732150.762024-12-3181212Actual
30089489.072024-08-0181612Actual
29350806.002024-08-018115Actual
27164138.002024-06-018126Actual
1647427.362023-07-0381612Actual
39217581.622025-04-0281612Actual
3538100.002022-08-028173Budget
23198832.912024-01-318118Actual
6504380.002022-10-028167Budget
2831698.002024-07-028126Actual
16566617.002023-08-028163Actual
1440623.102023-05-0281112Actual
16744525.002023-08-028115Actual
12560650.002023-04-028114Budget
9396380.002022-12-318165Budget
18779395.002023-10-028115Actual
35036585.002024-12-318165Actual
30569344.002024-09-018116Actual
360499.002022-05-028115Actual
19807488.002023-11-028115Actual
644280.002022-05-028146Budget
20218532.912023-11-028128Actual
20745651.002023-12-038114Actual
11573480.002023-03-028115Budget
7283176.002022-11-028126Actual
2016380.002022-06-028167Budget
11812401.002023-03-028136Actual
14852104.002023-06-028126Actual
10050200.002022-12-318168Budget
32396376.702024-10-0181113Actual
10841316.002023-01-318166Actual
11859248.002023-03-028146Actual
13033200.002023-04-028156Budget
39183150.762025-04-0281212Actual

Generated 2025-06-01 12:20:36.574 UTC