[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7623535.002022-11-068167Actual
5504280.002022-09-068128Budget
26008181.002024-05-058116Actual
10841316.002023-02-048166Actual
281041346.002024-07-068114Actual
1769283.002022-06-068146Actual
35201147.002025-01-048156Actual
11167414.732023-02-048168Actual
29795723.822024-08-058168Actual
4847480.002022-09-068115Budget
24262638.972024-03-058168Actual
31835284.002024-10-058166Actual
7624480.002022-11-068167Budget
30298683.002024-09-058163Actual
32959351.002024-11-058166Actual
19955306.002023-11-068136Actual
7155445.002022-11-068165Actual
2886280.002022-07-078146Budget
11906200.002023-03-068156Budget
27867224.062024-06-0581113Actual
18927289.002023-10-068136Actual
2540796.512024-04-0581311Actual
7890332.002022-12-078113Actual
32132226.302024-10-0581211Actual
2033768.852023-11-0681211Actual
1020280.002022-05-068128Budget
4334480.002022-08-068118Budget
151151084.432023-06-068118Actual
26869775.002024-06-058163Actual
25023180.002024-04-058146Actual
388341319.292025-04-068118Actual
2468650.002022-07-078114Budget
16744525.002023-08-068115Actual
2157137.992023-12-0781612Actual
22038117.002024-01-048156Actual
30569344.002024-09-058116Actual
9940975.342023-01-048118Actual
1673135.002022-06-068126Actual
18185385.942023-09-068128Actual
33793717.002024-12-068164Actual
10267100.002023-02-048173Budget
252321051.102024-04-058118Actual
38982210.342025-04-0681211Actual
212171105.652023-12-078118Actual
22395132.682024-01-0481311Actual
14233195.442023-05-0681111Actual
12184725.342023-03-068118Actual
8215480.002022-12-078115Budget
37501202.002025-03-068156Actual
3284697.002024-11-058126Actual
18659132.002023-10-068173Actual
7095480.002022-11-068115Budget
30921851.102024-09-058168Actual
26330661.702024-05-058128Actual
218650.002022-05-068114Budget
6771435.002022-11-068113Actual
35765609.282025-01-0481612Actual
3864280.002022-08-068116Budget
501361.002022-05-068116Actual
9199650.002023-01-048114Budget
347881061.002025-01-048113Actual
1851044.382023-09-0681612Actual
1345650.002022-06-068114Actual
10049473.822023-01-048168Actual
12701596.002023-04-068115Actual
1950814.592023-10-0681212Actual
4335642.002022-08-068118Actual
21781307.002024-01-048164Actual
11858280.002023-03-068146Budget
6691414.732022-10-068168Actual
297331331.412024-08-058118Actual
11307200.002023-03-068163Budget
2526405.002022-07-078164Actual
548100.002022-05-068126Budget
17949160.002023-09-068146Actual
18419138.002023-09-0681611Actual
24463227.362024-03-0581611Actual
2204280.002022-06-068168Budget
360499.002022-05-068115Actual
28754253.962024-07-0681311Actual
2993280.002022-07-078166Budget
33136620.792024-11-058128Actual
5566280.002022-09-068168Budget
15057643.002023-06-068167Actual
32304349.702024-10-0581112Actual
24672637.002024-04-058163Actual
2665942.252024-05-0581612Actual
19927104.002023-11-068126Actual
18899109.002023-10-068126Actual
9337480.002023-01-048115Budget
21337174.172023-12-0781111Actual
23642538.002024-03-058163Actual
1080280.002022-05-068168Budget
38776722.002025-04-068167Actual
14612127.002023-06-068173Actual
1079370.792022-05-068168Actual
30979442.262024-09-0581111Actual
1956549.002022-06-068117Actual
38571162.002025-04-068126Actual
17390218.852023-08-0681611Actual
6504380.002022-10-068167Budget
6257280.002022-10-068146Budget
34580126.292024-12-0681212Actual
26423281.622024-05-0581111Actual
2342737.992024-02-0481511Actual
39183150.762025-04-0681212Actual
10840280.002023-02-048166Budget
549129.002022-05-068126Actual
35504436.942025-01-0481111Actual
12987280.002023-04-068146Budget
12435200.002023-04-068163Budget
7425116.002022-11-068156Actual
292571111.002024-08-058114Actual
34672446.872024-12-0681113Actual
19103708.002023-10-068167Actual
21037164.002023-12-078156Actual
1948113.532023-10-0681112Actual
12623480.002023-04-068164Budget
2743304.002022-07-078116Actual
1747514.592023-08-0681212Actual

Generated 2025-06-05 22:00:34.518 UTC