[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5644380.002022-10-018113Budget
12513100.002023-04-018173Budget
7155445.002022-11-018165Actual
25494183.742024-03-3181611Actual
38651208.002025-04-018156Actual
382381061.002025-04-018113Actual
38599424.002025-04-018136Actual
22071251.002023-12-308166Actual
7563715.002022-11-018117Actual
154991112.002023-07-028113Actual
35446749.582024-12-308168Actual
2662540.122024-04-3081112Actual
17975104.002023-09-018156Actual
32213105.022024-09-3081511Actual
38003257.152025-03-0181112Actual
10639130.002023-01-308126Actual
10840280.002023-01-308166Budget
11811380.002023-03-018136Budget
28196752.002024-07-018115Actual
38896710.192025-04-018168Actual
31722107.002024-09-308126Actual
32132226.302024-09-3081211Actual
23607967.002024-02-298113Actual
12106480.002023-03-018167Budget
29020343.362024-07-0181113Actual
26717217.052024-04-3081113Actual
3586650.002022-08-018114Budget
15747452.002023-07-028165Actual
1948113.532023-10-0181112Actual
16358128.422023-07-0281611Actual
14233195.442023-05-0181111Actual
2142280.002022-06-018128Budget
26148179.002024-04-308166Actual
18687609.002023-10-018114Actual
28900377.362024-07-0181112Actual
24997327.002024-03-318136Actual
29881113.532024-07-3181211Actual
20097722.002023-11-018117Actual
31363.002022-05-018113Actual
9259480.002022-12-308164Budget
34823648.002024-12-308163Actual
14016585.002023-05-018117Actual
2351827.362024-01-3081112Actual
26008181.002024-04-308116Actual
9802650.002022-12-308117Budget
10979509.002023-01-308167Actual
14315101.822023-05-0181411Actual
33998412.002024-12-018136Actual
17717384.002023-09-018164Actual
11636530.002023-03-018165Actual
19927104.002023-11-018126Actual
315091210.002024-09-308114Actual
17598686.002023-09-018163Actual
29908317.792024-07-3181311Actual
12184725.342023-03-018118Actual
11247380.002023-03-018113Budget
37243858.002025-03-018164Actual
28754253.962024-07-0181311Actual
3461200.002022-08-018163Budget
29761628.372024-07-318128Actual
18419138.002023-09-0181611Actual
2144633.742023-12-0281511Actual
23226417.762024-01-308128Actual
4116372.002022-08-018166Actual
9801637.002022-12-308117Actual
34050182.002024-12-018156Actual
36325261.002025-01-308146Actual
4658100.002022-09-018173Budget
20190946.552023-11-018118Actual
4255468.002022-08-018167Actual
29470105.002024-07-318126Actual
10511427.002023-01-308165Actual
3803165.652025-03-0181212Actual
16002741.002023-07-028117Actual
365341502.622025-01-308118Actual
6830280.002022-11-018163Budget
36562608.672025-01-308128Actual
8077741.002022-12-028114Actual
24729123.002024-03-318173Actual
3961380.002022-08-018136Budget
7703480.002022-11-018118Budget
1647427.362023-07-0281612Actual
27575167.782024-05-3181211Actual
5833787.002022-10-018114Actual
37394336.002025-03-018116Actual
36795294.382025-01-3081611Actual
35646344.382024-12-3081611Actual
12987280.002023-04-018146Budget
7095480.002022-11-018115Budget
3261316.242022-07-028128Actual
25731608.002024-04-308163Actual
31034330.552024-08-3181311Actual
9474391.002022-12-308116Actual
33638983.002024-12-018113Actual
34614559.282024-12-0181612Actual
13094289.002023-04-018166Actual
5457480.002022-09-018118Budget
5318488.002022-09-018117Actual
13872251.002023-05-018136Actual
16566617.002023-08-018163Actual
7331401.002022-11-018136Actual
1440623.102023-05-0181112Actual
29443319.002024-07-318116Actual
37625834.002025-03-018167Actual
30355258.002024-08-318173Actual
326331346.002024-10-318114Actual
313891115.002024-09-308113Actual
2157137.992023-12-0281612Actual
35765609.282024-12-3081612Actual
12434221.002023-04-018163Actual
6582480.002022-10-018118Budget
39036350.772025-04-0181411Actual
30887592.002024-08-318128Actual
32396376.702024-09-3081113Actual
20985324.002023-12-028136Actual
9571380.002022-12-308136Budget
12561672.002023-04-018114Actual
39097403.962025-04-0181611Actual
23762456.002024-02-298164Actual
330161127.002024-10-318117Actual

Generated 2025-05-31 22:12:28.608 UTC