[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9802650.002022-12-318117Budget
23855452.002024-03-018165Actual
18064743.002023-09-028117Actual
23762456.002024-03-018164Actual
5893382.002022-10-028164Actual
242198.002022-07-038173Actual
4255468.002022-08-028167Actual
5505463.212022-09-028128Actual
35446749.582024-12-318168Actual
33851753.002024-12-028115Actual
9722266.002022-12-318166Actual
23105643.002024-01-318117Actual
4382280.002022-08-028128Budget
3398380.002022-08-028113Budget
34433267.792024-12-0281411Actual
36031195.002025-01-318173Actual
5179179.002022-09-028156Actual
7624480.002022-11-028167Budget
6956650.002022-11-028114Actual
9072280.002022-12-318163Budget
1768280.002022-06-028146Budget
2016380.002022-06-028167Budget
35883457.402024-12-3181613Actual
21245532.912023-12-038128Actual
35412642.002024-12-318128Actual
20309243.322023-11-0281111Actual
13235480.002023-04-028167Budget
33943375.002024-12-028116Actual
24849416.002024-04-018115Actual
20985324.002023-12-038136Actual
6209406.002022-10-028136Actual
17034709.002023-08-028117Actual
6503491.002022-10-028167Actual
18218592.002023-09-028168Actual
17949160.002023-09-028146Actual
21037164.002023-12-038156Actual
5377380.002022-09-028167Budget
32761790.002024-11-018165Actual
1219280.002022-06-028163Budget
12764380.002023-04-028165Budget
23400146.512024-01-3181411Actual
24229482.912024-03-018128Actual
297331331.412024-08-018118Actual
25049102.002024-04-018156Actual
31153377.362024-09-0181112Actual
279380.002022-05-028164Budget
4659124.002022-09-028173Actual
10687380.002023-01-318136Budget
5892480.002022-10-028164Budget
30174492.492024-08-0181213Actual
5318488.002022-09-028117Actual
11167414.732023-01-318168Actual
973779.882022-05-028118Actual
32926144.002024-11-018156Actual
10512380.002023-01-318165Budget
19363108.212023-10-0281411Actual
24402147.572024-03-0181411Actual
6630385.942022-10-028128Actual
4008280.002022-08-028146Budget
15619527.002023-07-038114Actual
9199650.002022-12-318114Budget
11385100.002023-03-028173Budget
10374386.002023-01-318164Actual
17390218.852023-08-0281611Actual
27602350.772024-06-0181311Actual
9665200.002022-12-318156Budget
36186605.002025-01-318165Actual
5132192.002022-09-028146Actual
39036350.772025-04-0281411Actual
32396376.702024-10-0181113Actual
11432650.002023-03-028114Budget
2204280.002022-06-028168Budget
8827480.002022-12-038118Budget
33522369.682024-11-0181113Actual
35559256.082024-12-3181311Actual
1529097.572023-06-0281311Actual
274271269.292024-06-018118Actual
38003257.152025-03-0281112Actual
7017459.002022-11-028164Actual
8548207.002022-12-038156Actual
37803401.832025-03-0281111Actual
35765609.282024-12-3181612Actual
915090.002022-12-318173Budget
12044525.002023-03-028117Actual
38393686.002025-04-028164Actual
23460193.322024-01-3181611Actual
14880306.002023-06-028136Actual
12623480.002023-04-028164Budget
26330661.702024-05-018128Actual
18157842.012023-09-028118Actual
12702480.002023-04-028115Budget
16686361.002023-08-028164Actual
1540922.042023-06-0281112Actual
12890100.002023-04-028126Budget
2351827.362024-01-3181112Actual
1876251.002022-06-028166Actual
3261316.242022-07-038128Actual
30887592.002024-09-018128Actual
8453406.002022-12-038136Actual
35001921.002024-12-318115Actual
2203434.422022-06-028168Actual
17598686.002023-09-028163Actual
1446439.062023-05-0281612Actual
12233200.002023-03-028128Budget
9522139.002022-12-318126Actual
33310207.152024-11-0181411Actual
246371023.002024-04-018113Actual
6303152.002022-10-028156Actual
32304349.702024-10-0181112Actual
3727480.002022-08-028115Budget
4581200.002022-09-028163Budget
1161386.002022-06-028113Actual
18185385.942023-09-028128Actual
5086350.002022-09-028136Actual
32959351.002024-11-018166Actual
23913312.002024-03-018116Actual
4580214.002022-09-028163Actual
2538035.872024-04-0181211Actual
8826669.282022-12-038118Actual
18927289.002023-10-028136Actual

Generated 2025-06-01 21:02:30.238 UTC