[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37394336.002025-02-178116Actual
35586250.762024-12-1881411Actual
291371073.002024-07-198113Actual
4256380.002022-07-208167Budget
10919591.002023-01-188117Actual
36795294.382025-01-1881611Actual
33885768.002024-11-198165Actual
3648445.002022-07-208164Actual
19363108.212023-09-1981411Actual
27809581.622024-05-1981612Actual
21245532.912023-11-208128Actual
18419138.002023-08-2081611Actual
12435200.002023-03-208163Budget
645243.002022-04-198146Actual
3786480.002022-07-208165Budget
26148179.002024-04-188166Actual
246371023.002024-03-198113Actual
17189507.152023-07-208168Actual
31776228.002024-09-188146Actual
18064743.002023-08-208117Actual
1426136.932023-04-1981211Actual
8076650.002022-11-208114Budget
19281232.682023-09-1981111Actual
11246439.002023-02-178113Actual
9072280.002022-12-188163Budget
23642538.002024-02-178163Actual
37123797.002025-02-178163Actual
10840280.002023-01-188166Budget
2663551.002022-06-208165Actual
32423610.042024-09-1881213Actual
4706650.002022-08-208114Budget
6257280.002022-09-198146Budget
36654561.412025-01-1881111Actual
7890332.002022-11-208113Actual
4581200.002022-08-208163Budget
218650.002022-04-198114Budget
9395500.002022-12-188165Actual
17810478.002023-08-208165Actual
31061273.102024-08-1981411Actual
32046740.492024-09-188168Actual
35732150.762024-12-1881212Actual
5893382.002022-09-198164Actual
28699510.342024-06-1981111Actual
17090.002022-04-198173Budget
33581678.462024-10-1981613Actual
6033459.002022-09-198165Actual
39335594.252025-03-2081613Actual
26115130.002024-04-188156Actual
11763186.002023-02-178126Actual
2555220.972024-03-1981112Actual
24143549.002024-02-178167Actual
891418.002022-04-198167Actual
17868315.002023-08-208116Actual
6304200.002022-09-198156Budget
18899109.002023-09-198126Actual
13095280.002023-03-208166Budget
296401093.002024-07-198117Actual
16977267.002023-07-208166Actual
21392149.702023-11-2081311Actual
3399378.002022-07-208113Actual
19955306.002023-10-208136Actual
38599424.002025-03-208136Actual
19981195.002023-10-208146Actual
5645329.002022-09-198113Actual
34260796.552024-11-198128Actual
11433729.002023-02-178114Actual
27164138.002024-05-198126Actual
972480.002022-04-198118Budget
27218291.002024-05-198146Actual
31273239.852024-08-1981113Actual
1816125.002022-05-208156Actual
2790100.002022-06-208126Budget
23140702.002024-01-188167Actual
37301860.002025-02-178115Actual
6692280.002022-09-198168Budget
252321051.102024-03-198118Actual
2143417.762022-05-208128Actual
22071251.002023-12-188166Actual
31926850.002024-09-188167Actual
32456420.562024-09-1881613Actual
690996.002022-10-208173Actual
6631280.002022-09-198128Budget
5785100.002022-09-198173Budget
31695351.002024-09-188116Actual
25139842.002024-03-198117Actual
31544693.002024-09-188164Actual
14906175.002023-05-208146Actual
347881061.002024-12-188113Actual
9989280.002022-12-188128Budget
1933663.532023-09-1981311Actual
9198715.002022-12-188114Actual
38330185.002025-03-208173Actual
26451116.722024-04-1881211Actual
26330661.702024-04-188128Actual
376831310.202025-02-178118Actual
2442934.802024-02-1781511Actual
3961380.002022-07-208136Budget
32726827.002024-10-198115Actual
281041346.002024-06-198114Actual
1830436.932023-08-2081211Actual
31637761.002024-09-188165Actual
14139385.942023-04-198128Actual
34406300.762024-11-1981311Actual
33998412.002024-11-198136Actual
7891380.002022-11-208113Budget
24791307.002024-03-198164Actual
23968321.002024-02-178136Actual
17069488.002023-07-208167Actual
31802180.002024-09-188156Actual
12763370.002023-03-208165Actual
1440623.102023-04-1981112Actual
22038117.002023-12-188156Actual
13898205.002023-04-198146Actual
364411149.002025-01-188117Actual
25948558.002024-04-188165Actual
832532.002022-04-198117Actual
28196752.002024-06-198115Actual
19068736.002023-09-198117Actual
2557915.652024-03-1981212Actual
16297135.872023-06-2081411Actual

Generated 2025-05-20 01:40:39.865 UTC