[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31926850.002024-10-138167Actual
6831281.002022-11-148163Actual
9941480.002023-01-128118Budget
18899109.002023-10-148126Actual
365341502.622025-02-128118Actual
11636530.002023-03-148165Actual
7702655.642022-11-148118Actual
34731415.292024-12-1481613Actual
28196752.002024-07-148115Actual
24757627.002024-04-138114Actual
1218281.002022-06-148163Actual
38273608.002025-04-148163Actual
4847480.002022-09-148115Budget
4383502.612022-08-148128Actual
315091210.002024-10-138114Actual
6442550.002022-10-148117Budget
18602579.002023-10-148163Actual
4581200.002022-09-148163Budget
11811380.002023-03-148136Budget
27192409.002024-06-138136Actual
11762100.002023-03-148126Budget
29881113.532024-08-1381211Actual
2351827.362024-02-1281112Actual
2543499.702024-04-1381411Actual
4441458.672022-08-148168Actual
15860315.002023-07-158136Actual
644280.002022-05-148146Budget
9618200.002023-01-128146Budget
8405200.002022-12-158126Budget
892380.002022-05-148167Budget
2142280.002022-06-148128Budget
34406300.762024-12-1481311Actual
22071251.002024-01-128166Actual
36596642.002025-02-128168Actual
242090.002022-07-158173Budget
35586250.762025-01-1281411Actual
5133280.002022-09-148146Budget
35326836.002025-01-128167Actual
36244409.002025-02-128116Actual
11763186.002023-03-148126Actual
30596162.002024-09-138126Actual
37301860.002025-03-148115Actual
2015436.002022-06-148167Actual
7811200.002022-11-148168Budget
6830280.002022-11-148163Budget
5037200.002022-09-148126Budget
1830436.932023-09-1481211Actual
8548207.002022-12-158156Actual
29550165.002024-08-138156Actual
17923347.002023-09-148136Actual
9802650.002023-01-128117Budget
3539107.002022-08-148173Actual
2469779.002022-07-158114Actual
28962450.772024-07-1481612Actual
10638100.002023-02-128126Budget
36763117.782025-02-1281511Actual
1750644.382023-08-1481612Actual
9861393.002023-01-128167Actual
12702480.002023-04-148115Budget
6631280.002022-10-148128Budget
1021382.912022-05-148128Actual
30569344.002024-09-138116Actual
129690.002022-06-148173Budget
8277380.002022-12-158165Budget
30089489.072024-08-1381612Actual
39302627.582025-04-1481213Actual
15057643.002023-06-148167Actual
2538035.872024-04-1381211Actual
1815200.002022-06-148156Budget
8607280.002022-12-158166Budget
11306255.002023-03-148163Actual
1789587.002023-09-148126Actual
10050200.002023-01-128168Budget
326331346.002024-11-138114Actual
26363648.062024-05-138168Actual
5317550.002022-09-148117Budget
18358106.082023-09-1481411Actual
4848572.002022-09-148115Actual
6691414.732022-10-148168Actual
26063276.002024-05-138136Actual
29761628.372024-08-138128Actual
14016585.002023-05-148117Actual
4910480.002022-09-148165Budget
10266100.002023-02-128173Actual
5239310.002022-09-148166Actual
22989167.002024-02-128146Actual
6209406.002022-10-148136Actual
24375102.892024-03-1381311Actual
2095749.582022-06-148118Actual
1545382.002022-06-148165Actual
165311004.002023-08-148113Actual
4580214.002022-09-148163Actual
9396380.002023-01-128165Budget
21067263.002023-12-158166Actual
25790191.002024-05-138173Actual
27690343.322024-06-1381611Actual
26008181.002024-05-138116Actual
6362235.002022-10-148166Actual
9013358.002023-01-128113Actual
10735319.002023-02-128146Actual
31637761.002024-10-138165Actual
26988686.002024-06-138164Actual
28521707.002024-07-148167Actual
25948558.002024-05-138165Actual
15747452.002023-07-158165Actual
10919591.002023-02-128117Actual
2790100.002022-07-158126Budget
2203434.422022-06-148168Actual
3071550.002022-07-158117Budget
8357380.002022-12-158116Budget
5971561.002022-10-148115Actual
3398380.002022-08-148113Budget
15945221.002023-07-158166Actual
12986307.002023-04-148146Actual
35732150.762025-01-1281212Actual
802890.002022-12-158173Budget
15591177.002023-07-158173Actual
27334994.002024-06-138117Actual
12106480.002023-03-148167Budget
30027339.062024-08-1381112Actual

Generated 2025-06-13 17:59:20.768 UTC