[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21873366.002023-12-198165Actual
20985324.002023-11-218136Actual
4706650.002022-08-218114Budget
5238280.002022-08-218166Budget
16037650.002023-06-218167Actual
24262638.972024-02-188168Actual
308591625.352024-08-208118Actual
802993.002022-11-218173Actual
2293558.002024-01-198126Actual
30624353.002024-08-208136Actual
14767359.002023-05-218165Actual
5706232.002022-09-208163Actual
17034709.002023-07-218117Actual
501361.002022-04-208116Actual
31181130.552024-08-2081212Actual
1768280.002022-05-218146Budget
13033200.002023-03-218156Budget
359550.002022-04-208115Budget
2254646.502023-12-1981612Actual
11812401.002023-02-188136Actual
10375480.002023-01-198164Budget
349081240.002024-12-198114Actual
35094299.002024-12-198116Actual
16095940.492023-06-218118Actual
2016380.002022-05-218167Budget
31802180.002024-09-198156Actual
292571111.002024-07-208114Actual
27690343.322024-05-2081611Actual
1446439.062023-04-2081612Actual
26744622.322024-04-1981213Actual
27334994.002024-05-208117Actual
17390218.852023-07-2181611Actual
2664480.002022-06-218165Budget
33885768.002024-11-208165Actual
20251614.732023-10-218168Actual
39155356.082025-03-2181112Actual
2153827.362023-11-2181112Actual
25082270.002024-03-208166Actual
16686361.002023-07-218164Actual
38571162.002025-03-218126Actual
28396198.002024-06-208156Actual
33549434.592024-10-2081213Actual
12106480.002023-02-188167Budget
15351214.592023-05-2181611Actual
6441715.002022-09-208117Actual
28900377.362024-06-2081112Actual
3071550.002022-06-218117Budget
31835284.002024-09-198166Actual
27489592.002024-05-208168Actual
26207926.002024-04-198117Actual
25913644.002024-04-198115Actual
315091210.002024-09-198114Actual
10050200.002022-12-198168Budget
11167414.732023-01-198168Actual
18218592.002023-08-218168Actual
383581259.002025-03-218114Actual
37336715.002025-02-188165Actual
13757351.002023-04-208165Actual
22758354.002024-01-198164Actual
12185480.002023-02-188118Budget
364411149.002025-01-198117Actual
347881061.002024-12-198113Actual
29020343.362024-06-2081113Actual
15591177.002023-06-218173Actual
34823648.002024-12-198163Actual
2653227.362024-04-1981511Actual
2251313.532023-12-1981112Actual
4658100.002022-08-218173Budget
33851753.002024-11-208115Actual
35586250.762024-12-1981411Actual
16837309.002023-07-218116Actual
11762100.002023-02-188126Budget
29172635.002024-07-208163Actual
19011260.002023-09-208166Actual
27046802.002024-05-208115Actual
4009276.002022-07-218146Actual
18185385.942023-08-218128Actual
1526335.872023-05-2181211Actual
27575167.782024-05-2081211Actual
19842386.002023-10-218165Actual
34379113.532024-11-2081211Actual
2555220.972024-03-2081112Actual
14288142.252023-04-2081311Actual
31363.002022-04-208113Actual
20040221.002023-10-218166Actual
36476828.002025-01-198167Actual
31095362.472024-08-2081611Actual
6362235.002022-09-208166Actual
34943828.002024-12-198164Actual
17949160.002023-08-218146Actual
2095785.002023-11-218126Actual
23048263.002024-01-198166Actual
16157638.972023-06-218168Actual
3134380.002022-06-218167Budget
31034330.552024-08-2081311Actual
16779512.002023-07-218165Actual
26988686.002024-05-208164Actual
23699124.002024-02-188173Actual
36562608.672025-01-198128Actual
27748394.382024-05-2081112Actual
1735637.992023-07-2181511Actual
11858280.002023-02-188146Budget
242198.002022-06-218173Actual
14233195.442023-04-2081111Actual
2351827.362024-01-1981112Actual
10315650.002023-01-198114Actual
9475380.002022-12-198116Budget
39275345.122025-03-2181113Actual
38544319.002025-03-218116Actual
4848572.002022-08-218115Actual
5505463.212022-08-218128Actual
31481246.002024-09-198173Actual
23015180.002024-01-198156Actual
7811200.002022-10-218168Budget
1405380.002022-05-218164Budget
13924152.002023-04-208156Actual
1672100.002022-05-218126Budget
3284697.002024-10-208126Actual
25818778.002024-04-198114Actual
15654395.002023-06-218164Actual

Generated 2025-05-20 03:32:29.873 UTC