[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18218592.002023-09-068168Actual
12106480.002023-03-068167Budget
21037164.002023-12-078156Actual
18331106.082023-09-0681311Actual
29761628.372024-08-058128Actual
28699510.342024-07-0681111Actual
1624332.672023-07-0781211Actual
21337174.172023-12-0781111Actual
1956549.002022-06-068117Actual
12372350.002023-04-068113Actual
1847730.552023-09-0681112Actual
19223458.672023-10-068168Actual
2839380.002022-07-078136Budget
36914423.112025-02-0481612Actual
6504380.002022-10-068167Budget
30027339.062024-08-0581112Actual
28138717.002024-07-068164Actual
151151084.432023-06-068118Actual
6442550.002022-10-068117Budget
8875385.942022-12-078128Actual
38776722.002025-04-068167Actual
388341319.292025-04-068118Actual
16623275.002023-08-068173Actual
35974653.002025-02-048163Actual
11812401.002023-03-068136Actual
9941480.002023-01-048118Budget
11635380.002023-03-068165Budget
25023180.002024-04-058146Actual
25352245.442024-04-0581111Actual
30624353.002024-09-058136Actual
29524248.002024-08-058146Actual
1939076.292023-10-0681511Actual
32213105.022024-10-0581511Actual
1529097.572023-06-0681311Actual
38896710.192025-04-068168Actual
17189507.152023-08-068168Actual
22163637.002024-01-048167Actual
21719124.002024-01-048173Actual
29550165.002024-08-058156Actual
360591321.002025-02-048114Actual
25913644.002024-05-058115Actual
11714280.002023-03-068116Budget
419414.002022-05-068165Actual
39009210.342025-04-0681311Actual
383581259.002025-04-068114Actual
751280.002022-05-068166Budget
39217581.622025-04-0681612Actual
360499.002022-05-068115Actual
27547499.702024-06-0581111Actual
37123797.002025-03-068163Actual
20251614.732023-11-068168Actual
38451730.002025-04-068115Actual
18419138.002023-09-0681611Actual
387411102.002025-04-068117Actual
2469779.002022-07-078114Actual
30089489.072024-08-0581612Actual
13315842.012023-04-068118Actual
33638983.002024-12-068113Actual
14051643.002023-05-068167Actual
9861393.002023-01-048167Actual
2887276.002022-07-078146Actual
12561672.002023-04-068114Actual
2496956.002024-04-058126Actual
12891122.002023-04-068126Actual
337581099.002024-12-068114Actual
6582480.002022-10-068118Budget
9665200.002023-01-048156Budget
27164138.002024-06-058126Actual
27748394.382024-06-0581112Actual
285791537.472024-07-068118Actual
364411149.002025-02-048117Actual
2840423.002022-07-078136Actual
6257280.002022-10-068146Budget
27690343.322024-06-0581611Actual
16002741.002023-07-078117Actual
27809581.622024-06-0581612Actual
26926260.002024-06-058173Actual
39183150.762025-04-0681212Actual
36853274.172025-02-0481112Actual
5037200.002022-09-068126Budget
1747514.592023-08-0681212Actual
4769480.002022-09-068164Budget
15945221.002023-07-078166Actual
34823648.002025-01-048163Actual
10188243.002023-02-048163Actual
1426136.932023-05-0681211Actual
19630650.002023-11-068163Actual
32900265.002024-11-058146Actual
13662431.002023-05-068164Actual
915090.002023-01-048173Budget
36596642.002025-02-048168Actual
8685514.002022-12-078117Actual
23318177.362024-02-0481111Actual
8686650.002022-12-078117Budget
212171105.652023-12-078118Actual
1546480.002022-06-068165Budget
25731608.002024-05-058163Actual
20132473.002023-11-068167Actual
33464503.962024-11-0581612Actual
8748468.002022-12-078167Actual
32456420.562024-10-0581613Actual
12763370.002023-04-068165Actual
3261316.242022-07-078128Actual
5892480.002022-10-068164Budget
11763186.002023-03-068126Actual
2094480.002022-06-068118Budget
5133280.002022-09-068146Budget
13506965.002023-05-068113Actual
10840280.002023-02-048166Budget
281041346.002024-07-068114Actual
23346110.342024-02-0481211Actual
13033200.002023-04-068156Budget
27369785.002024-06-058167Actual
15860315.002023-07-078136Actual
5504280.002022-09-068128Budget
25818778.002024-05-058114Actual
22603984.002024-02-048113Actual
4442280.002022-08-068168Budget
11762100.002023-03-068126Budget
1647427.362023-07-0781612Actual

Generated 2025-06-05 12:34:07.744 UTC