[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12373380.002023-03-308113Budget
18602579.002023-09-298163Actual
8137482.002022-11-308164Actual
25352245.442024-03-2981111Actual
13362200.002023-03-308128Budget
2546170.972024-03-2981511Actual
28019703.002024-06-298163Actual
27137302.002024-05-298116Actual
1404421.002022-05-308164Actual
20309243.322023-10-3081111Actual
30511669.002024-08-298165Actual
18331106.082023-08-3081311Actual
3071550.002022-06-308117Budget
37711835.952025-02-278128Actual
21124585.002023-11-308117Actual
20985324.002023-11-308136Actual
206251023.002023-11-308113Actual
18927289.002023-09-298136Actual
5377380.002022-08-308167Budget
33283216.722024-10-2981311Actual
319841351.112024-09-288118Actual
15534585.002023-06-308163Actual
6257280.002022-09-298146Budget
2351827.362024-01-2881112Actual
9337480.002022-12-288115Budget
11432650.002023-02-278114Budget
2886280.002022-06-308146Budget
2203434.422022-05-308168Actual
7425116.002022-10-308156Actual
25731608.002024-04-288163Actual
1838532.672023-08-3081511Actual
420480.002022-04-298165Budget
17302101.822023-07-3081311Actual
26242725.002024-04-288167Actual
38273608.002025-03-308163Actual
31722107.002024-09-288126Actual
21037164.002023-11-308156Actual
27656119.912024-05-2981511Actual
8357380.002022-11-308116Budget
35326836.002024-12-288167Actual
274271269.292024-05-298118Actual
11247380.002023-02-278113Budget
2157137.992023-11-3081612Actual
28521707.002024-06-298167Actual
16892308.002023-07-308136Actual
19807488.002023-10-308115Actual
7379275.002022-10-308146Actual
38150420.562025-02-2781213Actual
7485280.002022-10-308166Budget
1933663.532023-09-2981311Actual
1138462.002023-02-278173Actual
2056842.252023-10-3081612Actual
5457480.002022-08-308118Budget
9618200.002022-12-288146Budget
2892869.912024-06-2981212Actual
11964280.002023-02-278166Budget
36596642.002025-01-288168Actual
37243858.002025-02-278164Actual
2468650.002022-06-308114Budget
1768280.002022-05-308146Budget
16358128.422023-06-3081611Actual
36031195.002025-01-288173Actual
2993280.002022-06-308166Budget
24020175.002024-02-278156Actual
23820482.002024-02-278115Actual
9012380.002022-12-288113Budget
26926260.002024-05-298173Actual
2831698.002024-06-298126Actual
5565398.062022-08-308168Actual
32513983.002024-10-298113Actual
7891380.002022-11-308113Budget
14852104.002023-05-308126Actual
38065609.282025-02-2781612Actual
245487.142024-02-2781212Actual
24942223.002024-03-298116Actual
25294513.212024-03-298168Actual
4056164.002022-07-308156Actual
23762456.002024-02-278164Actual
36562608.672025-01-288128Actual
6830280.002022-10-308163Budget
21931226.002023-12-288116Actual
13757351.002023-04-298165Actual
973779.882022-04-298118Actual
23400146.512024-01-2881411Actual
36853274.172025-01-2881112Actual
37501202.002025-02-278156Actual
10735319.002023-01-288146Actual
3864280.002022-07-308116Budget
13662431.002023-04-298164Actual
24884425.002024-03-298165Actual
5893382.002022-09-298164Actual
26451116.722024-04-2881211Actual
13600257.002023-04-298173Actual
22758354.002024-01-288164Actual
25913644.002024-04-288115Actual
33136620.792024-10-298128Actual
3538100.002022-07-308173Budget
17598686.002023-08-308163Actual
8278414.002022-11-308165Actual
22221851.102023-12-288118Actual
13924152.002023-04-298156Actual
364411149.002025-01-288117Actual
5972480.002022-09-298115Budget
12512133.002023-03-308173Actual
29047664.422024-06-2981213Actual
18185385.942023-08-308128Actual
246371023.002024-03-298113Actual
34552322.042024-11-2981112Actual
6112302.002022-09-298116Actual
218650.002022-04-298114Budget
12891122.002023-03-308126Actual
3072689.002022-06-308117Actual
19715570.002023-10-308114Actual
14139385.942023-04-298128Actual
10453514.002023-01-288115Actual
13872251.002023-04-298136Actual
29853510.342024-07-2981111Actual
30921851.102024-08-298168Actual
16779512.002023-07-308165Actual
219650.002022-04-298114Actual

Generated 2025-05-29 19:10:44.963 UTC