[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7950280.002022-12-038163Budget
33885768.002024-12-028165Actual
13541707.002023-05-028163Actual
13423280.002023-04-028168Budget
8356414.002022-12-038116Actual
16944131.002023-08-028156Actual
4335642.002022-08-028118Actual
33402284.812024-11-0181112Actual
5971561.002022-10-028115Actual
5378386.002022-09-028167Actual
36999497.752025-01-3181213Actual
308591625.352024-09-018118Actual
5317550.002022-09-028117Budget
14173478.362023-05-028168Actual
9862480.002022-12-318167Budget
17868315.002023-09-028116Actual
4707709.002022-09-028114Actual
500280.002022-05-028116Budget
12622514.002023-04-028164Actual
14906175.002023-06-028146Actual
31034330.552024-09-0181311Actual
2527380.002022-07-038164Budget
319841351.112024-10-018118Actual
15747452.002023-07-038165Actual
7425116.002022-11-028156Actual
29524248.002024-08-018146Actual
12105409.002023-03-028167Actual
10920550.002023-01-318117Budget
10128347.002023-01-318113Actual
20660614.002023-12-038163Actual
23727634.002024-03-018114Actual
1768280.002022-06-028146Budget
7811200.002022-11-028168Budget
36299412.002025-01-318136Actual
4055200.002022-08-028156Budget
1641626.292023-07-0381112Actual
35326836.002024-12-318167Actual
33228529.492024-11-0181111Actual
1735637.992023-08-0281511Actual
5036139.002022-09-028126Actual
5566280.002022-09-028168Budget
21392149.702023-12-0381311Actual
278464.002022-05-028164Actual
5085380.002022-09-028136Budget
14732542.002023-06-028115Actual
38003257.152025-03-0281112Actual
291371073.002024-08-018113Actual
3460237.002022-08-028163Actual
10511427.002023-01-318165Actual
35094299.002024-12-318116Actual
24375102.892024-03-0181311Actual
30766994.002024-09-018117Actual
6210380.002022-10-028136Budget
30511669.002024-09-018165Actual
24320169.912024-03-0181111Actual
4581200.002022-09-028163Budget
20780414.002023-12-038164Actual
16358128.422023-07-0381611Actual
26777457.402024-05-0181613Actual
31722107.002024-10-018126Actual
28699510.342024-07-0281111Actual
2790100.002022-07-038126Budget
13662431.002023-05-028164Actual
2663551.002022-07-038165Actual
1816125.002022-06-028156Actual
34050182.002024-12-028156Actual
8548207.002022-12-038156Actual
5892480.002022-10-028164Budget
23762456.002024-03-018164Actual
22395132.682023-12-3181311Actual
284861215.002024-07-028117Actual
33638983.002024-12-028113Actual
38123329.332025-03-0281113Actual
28754253.962024-07-0281311Actual
22603984.002024-01-318113Actual
3212480.002022-07-038118Budget
22012214.002023-12-318146Actual
10314650.002023-01-318114Budget
279380.002022-05-028164Budget
9989280.002022-12-318128Budget
11859248.002023-03-028146Actual
2204280.002022-06-028168Budget
2777673.102024-06-0181212Actual
11715345.002023-03-028116Actual
802993.002022-12-038173Actual
915168.002022-12-318173Actual
16566617.002023-08-028163Actual
27656119.912024-06-0181511Actual
6256313.002022-10-028146Actual
347881061.002024-12-318113Actual
13898205.002023-05-028146Actual
11636530.002023-03-028165Actual
375911019.002025-03-028117Actual
39275345.122025-04-0281113Actual
25494183.742024-04-0181611Actual
20190946.552023-11-028118Actual
6442550.002022-10-028117Budget
14521864.002023-06-028113Actual
2293558.002024-01-318126Actual
501361.002022-05-028116Actual
32874376.002024-11-018136Actual
2251313.532023-12-3181112Actual
2538035.872024-04-0181211Actual
16779512.002023-08-028165Actual
27602350.772024-06-0181311Actual
6957650.002022-11-028114Budget
14348143.312023-05-0281611Actual
29675772.002024-08-018167Actual
388341319.292025-04-028118Actual
10049473.822022-12-318168Actual
20040221.002023-11-028166Actual
10050200.002022-12-318168Budget
14315101.822023-05-0281411Actual
3688167.782025-01-3181212Actual
26505132.682024-05-0181411Actual
2095749.582022-06-028118Actual
22128657.002023-12-318117Actual
5086350.002022-09-028136Actual
4988280.002022-09-028116Budget
2136599.702023-12-0381211Actual

Generated 2025-06-01 18:20:43.672 UTC