[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29524248.002024-08-018146Actual
10979509.002023-01-318167Actual
2136599.702023-12-0381211Actual
2282380.002022-07-038113Budget
9722266.002022-12-318166Actual
6257280.002022-10-028146Budget
31722107.002024-10-018126Actual
31300443.372024-09-0181213Actual
6304200.002022-10-028156Budget
37625834.002025-03-028167Actual
27748394.382024-06-0181112Actual
34880275.002024-12-318173Actual
29292657.002024-08-018164Actual
4707709.002022-09-028114Actual
6210380.002022-10-028136Budget
35149372.002024-12-318136Actual
27334994.002024-06-018117Actual
16977267.002023-08-028166Actual
38544319.002025-04-028116Actual
23318177.362024-01-3181111Actual
7812301.092022-11-028168Actual
2157137.992023-12-0381612Actual
19423197.572023-10-0281611Actual
14906175.002023-06-028146Actual
34699474.942024-12-0281213Actual
2839380.002022-07-038136Budget
364411149.002025-01-318117Actual
2468650.002022-07-038114Budget
10980480.002023-01-318167Budget
6113280.002022-10-028116Budget
25049102.002024-04-018156Actual
13363405.632023-04-028128Actual
17155370.792023-08-028128Actual
26926260.002024-06-018173Actual
21011223.002023-12-038146Actual
15591177.002023-07-038173Actual
28754253.962024-07-0281311Actual
35586250.762024-12-3181411Actual
2195885.002023-12-318126Actual
7703480.002022-11-028118Budget
13872251.002023-05-028136Actual
892380.002022-05-028167Budget
598372.002022-05-028136Actual
24262638.972024-03-018168Actual
33050802.002024-11-018167Actual
12513100.002023-04-028173Budget
11906200.002023-03-028156Budget
4847480.002022-09-028115Budget
5832650.002022-10-028114Budget
14852104.002023-06-028126Actual
16779512.002023-08-028165Actual
19981195.002023-11-028146Actual
13506965.002023-05-028113Actual
6631280.002022-10-028128Budget
38954461.412025-04-0281111Actual
26505132.682024-05-0181411Actual
29047664.422024-07-0281213Actual
2351827.362024-01-3181112Actual
9572401.002022-12-318136Actual
6033459.002022-10-028165Actual
284861215.002024-07-028117Actual
9802650.002022-12-318117Budget
15057643.002023-06-028167Actual
1644313.532023-07-0381212Actual
37858330.552025-03-0281311Actual
22723582.002024-01-318114Actual
22038117.002023-12-318156Actual
12763370.002023-04-028165Actual
1404421.002022-06-028164Actual
151151084.432023-06-028118Actual
20780414.002023-12-038164Actual
4334480.002022-08-028118Budget
915090.002022-12-318173Budget
3213835.952022-07-038118Actual
10375480.002023-01-318164Budget
34943828.002024-12-318164Actual
35234291.002024-12-318166Actual
281041346.002024-07-028114Actual
28289379.002024-07-028116Actual
1877280.002022-06-028166Budget
17775399.002023-09-028115Actual
9259480.002022-12-318164Budget
24884425.002024-04-018165Actual
12294378.362023-03-028168Actual
13362200.002023-04-028128Budget
36763117.782025-01-3181511Actual
33283216.722024-11-0181311Actual
6583798.072022-10-028118Actual
6256313.002022-10-028146Actual
13034217.002023-04-028156Actual
36914423.112025-01-3181612Actual
11812401.002023-03-028136Actual
1847730.552023-09-0281112Actual
25790191.002024-05-018173Actual
9989280.002022-12-318128Budget
3906349.702025-04-0281511Actual
21873366.002023-12-318165Actual
1747514.592023-08-0281212Actual
3320280.002022-07-038168Budget
5179179.002022-09-028156Actual
10266100.002023-01-318173Actual
28196752.002024-07-028115Actual
20838497.002023-12-038115Actual
24402147.572024-03-0181411Actual
12622514.002023-04-028164Actual
19596955.002023-11-028113Actual
7951257.002022-12-038163Actual
35121126.002024-12-318126Actual
5377380.002022-09-028167Budget
25696878.002024-05-018113Actual
38065609.282025-03-0281612Actual
9723280.002022-12-318166Budget
33885768.002024-12-028165Actual
2293558.002024-01-318126Actual
8215480.002022-12-038115Budget
14288142.252023-05-0281311Actual
17655122.002023-09-028173Actual
21480143.312023-12-0381611Actual
7155445.002022-11-028165Actual
25853532.002024-05-018164Actual

Generated 2025-06-01 07:48:09.073 UTC