[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7623535.002022-11-068167Actual
23727634.002024-03-058114Actual
9862480.002023-01-048167Budget
38123329.332025-03-0681113Actual
29443319.002024-08-058116Actual
4768509.002022-09-068164Actual
8686650.002022-12-078117Budget
1443314.592023-05-0681212Actual
38651208.002025-04-068156Actual
3133414.002022-07-078167Actual
32046740.492024-10-058168Actual
318921071.002024-10-058117Actual
1930937.992023-10-0681211Actual
598372.002022-05-068136Actual
11762100.002023-03-068126Budget
28900377.362024-07-0681112Actual
17949160.002023-09-068146Actual
35412642.002025-01-048128Actual
330161127.002024-11-058117Actual
25818778.002024-05-058114Actual
10639130.002023-02-048126Actual
4442280.002022-08-068168Budget
15317140.122023-06-0681411Actual
12184725.342023-03-068118Actual
26988686.002024-06-058164Actual
19927104.002023-11-068126Actual
26330661.702024-05-058128Actual
1021382.912022-05-068128Actual
420480.002022-05-068165Budget
27489592.002024-06-058168Actual
4256380.002022-08-068167Budget
10374386.002023-02-048164Actual
30766994.002024-09-058117Actual
17923347.002023-09-068136Actual
33970109.002024-12-068126Actual
11385100.002023-03-068173Budget
10050200.002023-01-048168Budget
8874280.002022-12-078128Budget
18814512.002023-10-068165Actual
13094289.002023-04-068166Actual
16892308.002023-08-068136Actual
33050802.002024-11-058167Actual
6304200.002022-10-068156Budget
30596162.002024-09-058126Actual
28076254.002024-07-068173Actual
4055200.002022-08-068156Budget
26926260.002024-06-058173Actual
337581099.002024-12-068114Actual
802993.002022-12-078173Actual
10128347.002023-02-048113Actual
2293558.002024-02-048126Actual
32819394.002024-11-058116Actual
17775399.002023-09-068115Actual
7332380.002022-11-068136Budget
20097722.002023-11-068117Actual
1546480.002022-06-068165Budget
26148179.002024-05-058166Actual
32159264.592024-10-0581311Actual
19630650.002023-11-068163Actual
27164138.002024-06-058126Actual
36151886.002025-02-048115Actual
12372350.002023-04-068113Actual
9665200.002023-01-048156Budget
1583255.002023-07-078126Actual
35823229.332025-01-0481113Actual
16779512.002023-08-068165Actual
20717137.002023-12-078173Actual
29795723.822024-08-058168Actual
4581200.002022-09-068163Budget
29908317.792024-08-0581311Actual
7485280.002022-11-068166Budget
22723582.002024-02-048114Actual
34552322.042024-12-0681112Actual
388341319.292025-04-068118Actual
6363280.002022-10-068166Budget
13095280.002023-04-068166Budget
15912160.002023-07-078156Actual
9259480.002023-01-048164Budget
28396198.002024-07-068156Actual
31007113.532024-09-0581211Actual
6503491.002022-10-068167Actual
28727148.632024-07-0681211Actual
4909464.002022-09-068165Actual
29550165.002024-08-058156Actual
263021475.352024-05-058118Actual
37123797.002025-03-068163Actual
23105643.002024-02-048117Actual
6957650.002022-11-068114Budget
35234291.002025-01-048166Actual
37625834.002025-03-068167Actual
14521864.002023-06-068113Actual
7890332.002022-12-078113Actual
1955550.002022-06-068117Budget
10189200.002023-02-048163Budget
33228529.492024-11-0581111Actual
24109733.002024-03-058117Actual
16123458.672023-07-078128Actual
13757351.002023-05-068165Actual
21747567.002024-01-048114Actual
18276185.872023-09-0681111Actual
2934167.002022-07-078156Actual
25260502.612024-04-058128Actual
2664480.002022-07-078165Budget
32186294.382024-10-0581411Actual
32104461.412024-10-0581111Actual
297331331.412024-08-058118Actual
9012380.002023-01-048113Budget
35036585.002025-01-048165Actual
29853510.342024-08-0581111Actual
4707709.002022-09-068114Actual
10638100.002023-02-048126Budget
8216520.002022-12-078115Actual
2880859.272024-07-0681511Actual
4196468.002022-08-068117Actual
2203434.422022-06-068168Actual
21011223.002023-12-078146Actual
31722107.002024-10-058126Actual
16095940.492023-07-078118Actual
11573480.002023-03-068115Budget
21839542.002024-01-048115Actual

Generated 2025-06-06 02:41:39.633 UTC