[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2442934.802024-03-0581511Actual
12105409.002023-03-068167Actual
5037200.002022-09-068126Budget
18979115.002023-10-068156Actual
29470105.002024-08-058126Actual
1529097.572023-06-0681311Actual
24672637.002024-04-058163Actual
2282380.002022-07-078113Budget
11636530.002023-03-068165Actual
2839380.002022-07-078136Budget
6304200.002022-10-068156Budget
29550165.002024-08-058156Actual
2606551.002022-07-078115Actual
8076650.002022-12-078114Budget
3586650.002022-08-068114Budget
29020343.362024-07-0681113Actual
28289379.002024-07-068116Actual
12622514.002023-04-068164Actual
3461200.002022-08-068163Budget
27602350.772024-06-0581311Actual
38625221.002025-04-068146Actual
23318177.362024-02-0481111Actual
26242725.002024-05-058167Actual
21279482.912023-12-078168Actual
2195885.002024-01-048126Actual
37394336.002025-03-068116Actual
1948113.532023-10-0681112Actual
16686361.002023-08-068164Actual
9619215.002023-01-048146Actual
5133280.002022-09-068146Budget
34406300.762024-12-0681311Actual
22989167.002024-02-048146Actual
36271103.002025-02-048126Actual
1345650.002022-06-068114Actual
690996.002022-11-068173Actual
15177473.822023-06-068168Actual
2934167.002022-07-078156Actual
31153377.362024-09-0581112Actual
32926144.002024-11-058156Actual
19955306.002023-11-068136Actual
29385691.002024-08-058165Actual
1624332.672023-07-0781211Actual
2094480.002022-06-068118Budget
21392149.702023-12-0781311Actual
23226417.762024-02-048128Actual
38123329.332025-03-0681113Actual
37449361.002025-03-068136Actual
23820482.002024-03-058115Actual
9012380.002023-01-048113Budget
20717137.002023-12-078173Actual
21037164.002023-12-078156Actual
10188243.002023-02-048163Actual
8356414.002022-12-078116Actual
10980480.002023-02-048167Budget
35823229.332025-01-0481113Actual
27137302.002024-06-058116Actual
3343069.912024-11-0581212Actual
388341319.292025-04-068118Actual
5505463.212022-09-068128Actual
802890.002022-12-078173Budget
6442550.002022-10-068117Budget
10734280.002023-02-048146Budget
2342216.002022-07-078163Actual
6034480.002022-10-068165Budget
36151886.002025-02-048115Actual
1789587.002023-09-068126Actual
12701596.002023-04-068115Actual
832532.002022-05-068117Actual
24791307.002024-04-058164Actual
7811200.002022-11-068168Budget
15712421.002023-07-078115Actual
36914423.112025-02-0481612Actual
16892308.002023-08-068136Actual
2743304.002022-07-078116Actual
34580126.292024-12-0681212Actual
318921071.002024-10-058117Actual
1384481.002023-05-068126Actual
5085380.002022-09-068136Budget
12986307.002023-04-068146Actual
27277282.002024-06-058166Actual
2546170.972024-04-0581511Actual
10454480.002023-02-048115Budget
23968321.002024-03-058136Actual
2394052.002024-03-058126Actual
12842280.002023-04-068116Budget
36186605.002025-02-048165Actual
22850395.002024-02-048165Actual
6692280.002022-10-068168Budget
242198.002022-07-078173Actual
15619527.002023-07-078114Actual
831550.002022-05-068117Budget
9988537.452023-01-048128Actual
4768509.002022-09-068164Actual
33464503.962024-11-0581612Actual
22128657.002024-01-048117Actual
4196468.002022-08-068117Actual
27867224.062024-06-0581113Actual
5086350.002022-09-068136Actual
12513100.002023-04-068173Budget
1644313.532023-07-0781212Actual
13662431.002023-05-068164Actual
16918200.002023-08-068146Actual
5132192.002022-09-068146Actual
27334994.002024-06-058117Actual
3539107.002022-08-068173Actual
10590338.002023-02-048116Actual
39155356.082025-04-0681112Actual
4256380.002022-08-068167Budget
29908317.792024-08-0581311Actual
37745819.282025-03-068168Actual
33885768.002024-12-068165Actual
16651678.002023-08-068114Actual
17655122.002023-09-068173Actual
10840280.002023-02-048166Budget
10050200.002023-01-048168Budget
4910480.002022-09-068165Budget
35504436.942025-01-0481111Actual
8500200.002022-12-078146Budget
25294513.212024-04-058168Actual
12233200.002023-03-068128Budget

Generated 2025-06-05 16:57:12.591 UTC