[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375911019.002025-03-028117Actual
8685514.002022-12-038117Actual
2555220.972024-04-0181112Actual
10189200.002023-01-318163Budget
14233195.442023-05-0281111Actual
36999497.752025-01-3181213Actual
31300443.372024-09-0181213Actual
11385100.002023-03-028173Budget
10453514.002023-01-318115Actual
7378200.002022-11-028146Budget
13757351.002023-05-028165Actual
21419146.512023-12-0381411Actual
7702655.642022-11-028118Actual
1673135.002022-06-028126Actual
33851753.002024-12-028115Actual
39335594.252025-04-0281613Actual
18779395.002023-10-028115Actual
22221851.102023-12-318118Actual
21662656.002023-12-318163Actual
23373132.682024-01-3181311Actual
13315842.012023-04-028118Actual
9073250.002022-12-318163Actual
33464503.962024-11-0181612Actual
27867224.062024-06-0181113Actual
10841316.002023-01-318166Actual
20660614.002023-12-038163Actual
1744814.592023-08-0281112Actual
31007113.532024-09-0181211Actual
6831281.002022-11-028163Actual
38954461.412025-04-0281111Actual
1405380.002022-06-028164Budget
31695351.002024-10-018116Actual
38862537.452025-04-028128Actual
219650.002022-05-028114Actual
5644380.002022-10-028113Budget
4707709.002022-09-028114Actual
2195885.002023-12-318126Actual
6161157.002022-10-028126Actual
28781269.912024-07-0281411Actual
18927289.002023-10-028136Actual
13662431.002023-05-028164Actual
10374386.002023-01-318164Actual
91280.002022-05-028163Budget
7425116.002022-11-028156Actual
22963305.002024-01-318136Actual
14315101.822023-05-0281411Actual
1138462.002023-03-028173Actual
1624332.672023-07-0381211Actual
18979115.002023-10-028156Actual
23140702.002024-01-318167Actual
7950280.002022-12-038163Budget
3133414.002022-07-038167Actual
29935283.742024-08-0181411Actual
37449361.002025-03-028136Actual
10638100.002023-01-318126Budget
14906175.002023-06-028146Actual
27164138.002024-06-018126Actual
38896710.192025-04-028168Actual
9337480.002022-12-318115Budget
32456420.562024-10-0181613Actual
38273608.002025-04-028163Actual
1950814.592023-10-0281212Actual
4383502.612022-08-028128Actual
32186294.382024-10-0181411Actual
35974653.002025-01-318163Actual
6304200.002022-10-028156Budget
832532.002022-05-028117Actual
31776228.002024-10-018146Actual
30027339.062024-08-0181112Actual
16002741.002023-07-038117Actual
38571162.002025-04-028126Actual
10840280.002023-01-318166Budget
2743304.002022-07-038116Actual
11763186.002023-03-028126Actual
8826669.282022-12-038118Actual
12622514.002023-04-028164Actual
8215480.002022-12-038115Budget
376831310.202025-03-028118Actual
24884425.002024-04-018165Actual
30624353.002024-09-018136Actual
36682198.642025-01-3181211Actual
2142280.002022-06-028128Budget
308591625.352024-09-018118Actual
13817295.002023-05-028116Actual
23913312.002024-03-018116Actual
37885336.942025-03-0281411Actual
35036585.002024-12-318165Actual
10050200.002022-12-318168Budget
9072280.002022-12-318163Budget
20251614.732023-11-028168Actual
26063276.002024-05-018136Actual
4659124.002022-09-028173Actual
3803165.652025-03-0281212Actual
24757627.002024-04-018114Actual
17598686.002023-09-028163Actual
3587700.002022-08-028114Actual
2538035.872024-04-0181211Actual
691200.002022-05-028156Budget
1624280.002022-06-028116Budget
5566280.002022-09-028168Budget
2355034.802024-01-3181612Actual
4256380.002022-08-028167Budget
27334994.002024-06-018117Actual
35326836.002024-12-318167Actual
31095362.472024-09-0181611Actual
34823648.002024-12-318163Actual
359550.002022-05-028115Budget
24463227.362024-03-0181611Actual
1020280.002022-05-028128Budget
7235380.002022-11-028116Budget
36151886.002025-01-318115Actual
5785100.002022-10-028173Budget
21067263.002023-12-038166Actual
12106480.002023-03-028167Budget
13506965.002023-05-028113Actual
18814512.002023-10-028165Actual
279183.002022-07-038126Actual
29470105.002024-08-018126Actual
33136620.792024-11-018128Actual
32012717.762024-10-018128Actual

Generated 2025-06-01 18:27:37.180 UTC