[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
549129.002022-05-048126Actual
30089489.072024-08-0381612Actual
11762100.002023-03-048126Budget
645243.002022-05-048146Actual
8356414.002022-12-058116Actual
10979509.002023-02-028167Actual
12842280.002023-04-048116Budget
8827480.002022-12-058118Budget
8501233.002022-12-058146Actual
28344440.002024-07-048136Actual
23820482.002024-03-038115Actual
16944131.002023-08-048156Actual
263021475.352024-05-038118Actual
6830280.002022-11-048163Budget
1080280.002022-05-048168Budget
1816125.002022-06-048156Actual
4848572.002022-09-048115Actual
12890100.002023-04-048126Budget
16892308.002023-08-048136Actual
7156380.002022-11-048165Budget
1624280.002022-06-048116Budget
6692280.002022-10-048168Budget
3688167.782025-02-0281212Actual
36999497.752025-02-0281213Actual
3791249.702025-03-0481511Actual
9337480.002023-01-028115Budget
4442280.002022-08-048168Budget
3134380.002022-07-058167Budget
18814512.002023-10-048165Actual
5085380.002022-09-048136Budget
23855452.002024-03-038165Actual
692162.002022-05-048156Actual
37501202.002025-03-048156Actual
28842294.382024-07-0481611Actual
1673135.002022-06-048126Actual
7017459.002022-11-048164Actual
13628494.002023-05-048114Actual
8933296.542022-12-058168Actual
5317550.002022-09-048117Budget
297331331.412024-08-038118Actual
36093811.002025-02-028164Actual
2458033.742024-03-0381612Actual
14315101.822023-05-0481411Actual
23140702.002024-02-028167Actual
35234291.002025-01-028166Actual
16358128.422023-07-0581611Actual
31007113.532024-09-0381211Actual
8500200.002022-12-058146Budget
32668819.002024-11-038164Actual
37449361.002025-03-048136Actual
5892480.002022-10-048164Budget
3587700.002022-08-048114Actual
3648445.002022-08-048164Actual
12986307.002023-04-048146Actual
13363405.632023-04-048128Actual
22850395.002024-02-028165Actual
30596162.002024-09-038126Actual
20007119.002023-11-048156Actual
27164138.002024-06-038126Actual
39335594.252025-04-0481613Actual
6956650.002022-11-048114Actual
1546480.002022-06-048165Budget
2892869.912024-07-0481212Actual
318921071.002024-10-038117Actual
12560650.002023-04-048114Budget
13872251.002023-05-048136Actual
18779395.002023-10-048115Actual
33170749.582024-11-038168Actual
24791307.002024-04-038164Actual
22638598.002024-02-028163Actual
802890.002022-12-058173Budget
7623535.002022-11-048167Actual
342321305.652024-12-048118Actual
38065609.282025-03-0481612Actual
6831281.002022-11-048163Actual
26451116.722024-05-0381211Actual
38544319.002025-04-048116Actual
25082270.002024-04-038166Actual
750302.002022-05-048166Actual
28138717.002024-07-048164Actual
16123458.672023-07-058128Actual
32159264.592024-10-0381311Actual
15534585.002023-07-058163Actual
37123797.002025-03-048163Actual
19281232.682023-10-0481111Actual
11168280.002023-02-028168Budget
8137482.002022-12-058164Actual
15805279.002023-07-058116Actual
24262638.972024-03-038168Actual
6503491.002022-10-048167Actual
36709260.342025-02-0281311Actual
30801780.002024-09-038167Actual
10129380.002023-02-028113Budget
35532223.102025-01-0281211Actual
14521864.002023-06-048113Actual
1735637.992023-08-0481511Actual
25352245.442024-04-0381111Actual
31835284.002024-10-038166Actual
1769283.002022-06-048146Actual
1632436.932023-07-0581511Actual
25790191.002024-05-038173Actual
24143549.002024-03-038167Actual
20660614.002023-12-058163Actual
12044525.002023-03-048117Actual
7891380.002022-12-058113Budget
36031195.002025-02-028173Actual
35149372.002025-01-028136Actual
26478139.062024-05-0381311Actual
690890.002022-11-048173Budget
27369785.002024-06-038167Actual
2095749.582022-06-048118Actual
25948558.002024-05-038165Actual
11107402.602023-02-028128Actual
9801637.002023-01-028117Actual
3962372.002022-08-048136Actual
17302101.822023-08-0481311Actual
4989316.002022-09-048116Actual
11965275.002023-03-048166Actual
2468650.002022-07-058114Budget
30650209.002024-09-038146Actual

Generated 2025-06-04 02:15:34.339 UTC