[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32304349.702024-10-2081112Actual
37945359.282025-03-2181611Actual
7703480.002022-11-218118Budget
32605322.002024-11-208173Actual
9571380.002023-01-198136Budget
36093811.002025-02-198164Actual
18659132.002023-10-218173Actual
6503491.002022-10-218167Actual
5505463.212022-09-218128Actual
35974653.002025-02-198163Actual
20040221.002023-11-218166Actual
33638983.002024-12-218113Actual
9522139.002023-01-198126Actual
10919591.002023-02-198117Actual
37243858.002025-03-218164Actual
25049102.002024-04-208156Actual
20190946.552023-11-218118Actual
4521329.002022-09-218113Actual
3539107.002022-08-218173Actual
11714280.002023-03-218116Budget
8686650.002022-12-228117Budget
15534585.002023-07-228163Actual
35850469.682025-01-1981213Actual
31273239.852024-09-2081113Actual
218650.002022-05-218114Budget
4706650.002022-09-218114Budget
2468650.002022-07-228114Budget
25818778.002024-05-208114Actual
13957246.002023-05-218166Actual
22012214.002024-01-198146Actual
22816504.002024-02-198115Actual
175631102.002023-09-218113Actual
10129380.002023-02-198113Budget
37501202.002025-03-218156Actual
24201878.372024-03-208118Actual
27192409.002024-06-208136Actual
23140702.002024-02-198167Actual
23105643.002024-02-198117Actual
2662540.122024-05-2081112Actual
19630650.002023-11-218163Actual
4334480.002022-08-218118Budget
1540922.042023-06-2181112Actual
11058851.102023-02-198118Actual
18358106.082023-09-2181411Actual
10128347.002023-02-198113Actual
9396380.002023-01-198165Budget
36795294.382025-02-1981611Actual
7283176.002022-11-218126Actual
20251614.732023-11-218168Actual
22908248.002024-02-198116Actual
7624480.002022-11-218167Budget
39183150.762025-04-2181212Actual
8748468.002022-12-228167Actual
12702480.002023-04-218115Budget
18779395.002023-10-218115Actual
20097722.002023-11-218117Actual
11715345.002023-03-218116Actual
35646344.382025-01-1981611Actual
12373380.002023-04-218113Budget
4009276.002022-08-218146Actual
1079370.792022-05-218168Actual
22249443.512024-01-198128Actual
2664480.002022-07-228165Budget
33050802.002024-11-208167Actual
16095940.492023-07-228118Actual
38571162.002025-04-218126Actual
38393686.002025-04-218164Actual
8548207.002022-12-228156Actual
5706232.002022-10-218163Actual
1815200.002022-06-218156Budget
31181130.552024-09-2081212Actual
28521707.002024-07-218167Actual
10454480.002023-02-198115Budget
28076254.002024-07-218173Actual
33170749.582024-11-208168Actual
4848572.002022-09-218115Actual
1080280.002022-05-218168Budget
1939076.292023-10-2181511Actual
2095785.002023-12-228126Actual
36186605.002025-02-198165Actual
17127916.252023-08-218118Actual
33256203.952024-11-2081211Actual
915090.002023-01-198173Budget
10266100.002023-02-198173Actual
13033200.002023-04-218156Budget
1930937.992023-10-2181211Actual
359550.002022-05-218115Budget
360591321.002025-02-198114Actual
30624353.002024-09-208136Actual
22221851.102024-01-198118Actual
16002741.002023-07-228117Actual
33310207.152024-11-2081411Actual
38065609.282025-03-2181612Actual
6504380.002022-10-218167Budget
3399378.002022-08-218113Actual
38123329.332025-03-2181113Actual
1851044.382023-09-2181612Actual
37180251.002025-03-218173Actual
15057643.002023-06-218167Actual
8453406.002022-12-228136Actual
1953932.672023-10-2181612Actual
11168280.002023-02-198168Budget
8216520.002022-12-228115Actual
285791537.472024-07-218118Actual
12106480.002023-03-218167Budget
12987280.002023-04-218146Budget
23015180.002024-02-198156Actual
16977267.002023-08-218166Actual
4382280.002022-08-218128Budget
11636530.002023-03-218165Actual
5180200.002022-09-218156Budget
91280.002022-05-218163Budget
4256380.002022-08-218167Budget
2452125.232024-03-2081112Actual
29350806.002024-08-208115Actual
7623535.002022-11-218167Actual
364411149.002025-02-198117Actual
2015436.002022-06-218167Actual
549129.002022-05-218126Actual
32761790.002024-11-208165Actual

Generated 2025-06-20 14:01:36.760 UTC