[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4382280.002022-08-078128Budget
29229278.002024-08-068173Actual
15057643.002023-06-078167Actual
33998412.002024-12-078136Actual
10841316.002023-02-058166Actual
3320280.002022-07-088168Budget
376831310.202025-03-078118Actual
5180200.002022-09-078156Budget
23198832.912024-02-058118Actual
5132192.002022-09-078146Actual
11858280.002023-03-078146Budget
15143402.602023-06-078128Actual
365341502.622025-02-058118Actual
15235230.552023-06-0781111Actual
25853532.002024-05-068164Actual
3460237.002022-08-078163Actual
22163637.002024-01-058167Actual
8215480.002022-12-088115Budget
2282380.002022-07-088113Budget
7234384.002022-11-078116Actual
10315650.002023-02-058114Actual
1540922.042023-06-0781112Actual
6503491.002022-10-078167Actual
30206443.372024-08-0681613Actual
17683516.002023-09-078114Actual
11246439.002023-03-078113Actual
36271103.002025-02-058126Actual
22816504.002024-02-058115Actual
802993.002022-12-088173Actual
7095480.002022-11-078115Budget
27927685.482024-06-0681613Actual
285791537.472024-07-078118Actual
22963305.002024-02-058136Actual
3912200.002022-08-078126Budget
22038117.002024-01-058156Actual
33136620.792024-11-068128Actual
7564650.002022-11-078117Budget
1625321.002022-06-078116Actual
7750316.242022-11-078128Actual
5785100.002022-10-078173Budget
2016380.002022-06-078167Budget
1815200.002022-06-078156Budget
1160380.002022-06-078113Budget
12184725.342023-03-078118Actual
11432650.002023-03-078114Budget
12434221.002023-04-078163Actual
10266100.002023-02-058173Actual
8453406.002022-12-088136Actual
17868315.002023-09-078116Actual
35201147.002025-01-058156Actual
24791307.002024-04-068164Actual
2538035.872024-04-0681211Actual
36151886.002025-02-058115Actual
1526335.872023-06-0781211Actual
9072280.002023-01-058163Budget
2546170.972024-04-0681511Actual
6770380.002022-11-078113Budget
31332446.872024-09-0681613Actual
14233195.442023-05-0781111Actual
3783197.572025-03-0781211Actual
5972480.002022-10-078115Budget
13033200.002023-04-078156Budget
32668819.002024-11-068164Actual
5504280.002022-09-078128Budget
13600257.002023-05-078173Actual
11714280.002023-03-078116Budget
28754253.962024-07-0781311Actual
30147206.522024-08-0681113Actual
31802180.002024-10-068156Actual
11573480.002023-03-078115Budget
23460193.322024-02-0581611Actual
9572401.002023-01-058136Actual
10920550.002023-02-058117Budget
2880859.272024-07-0781511Actual
4658100.002022-09-078173Budget
25023180.002024-04-068146Actual
28727148.632024-07-0781211Actual
3785561.002022-08-078165Actual
39155356.082025-04-0781112Actual
1384481.002023-05-078126Actual
972480.002022-05-078118Budget
14139385.942023-05-078128Actual
38625221.002025-04-078146Actual
21781307.002024-01-058164Actual
18687609.002023-10-078114Actual
1955550.002022-06-078117Budget
11965275.002023-03-078166Actual
15534585.002023-07-088163Actual
20872502.002023-12-088165Actual
31544693.002024-10-068164Actual
16095940.492023-07-088118Actual
22221851.102024-01-058118Actual
24052199.002024-03-068166Actual
7703480.002022-11-078118Budget
27079585.002024-06-068165Actual
35940921.002025-02-058113Actual
14016585.002023-05-078117Actual
23607967.002024-03-068113Actual
25494183.742024-04-0681611Actual
29524248.002024-08-068146Actual
915168.002023-01-058173Actual
1529097.572023-06-0781311Actual
326331346.002024-11-068114Actual
28231737.002024-07-078165Actual
1405380.002022-06-078164Budget
5457480.002022-09-078118Budget
29470105.002024-08-068126Actual
597380.002022-05-078136Budget
27547499.702024-06-0681111Actual
206251023.002023-12-088113Actual
2095785.002023-12-088126Actual
12372350.002023-04-078113Actual
2468650.002022-07-088114Budget
10840280.002023-02-058166Budget
35974653.002025-02-058163Actual
26242725.002024-05-068167Actual
26451116.722024-05-0681211Actual
2095749.582022-06-078118Actual
23762456.002024-03-068164Actual
1768280.002022-06-078146Budget

Generated 2025-06-07 00:47:42.411 UTC