[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
751280.002022-05-028166Budget
8277380.002022-12-038165Budget
1750644.382023-08-0281612Actual
3461200.002022-08-028163Budget
10315650.002023-01-318114Actual
32900265.002024-11-018146Actual
37475275.002025-03-028146Actual
20007119.002023-11-028156Actual
4580214.002022-09-028163Actual
16837309.002023-08-028116Actual
4383502.612022-08-028128Actual
9862480.002022-12-318167Budget
14348143.312023-05-0281611Actual
341391093.002024-12-028117Actual
33228529.492024-11-0181111Actual
5706232.002022-10-028163Actual
4056164.002022-08-028156Actual
20132473.002023-11-028167Actual
9198715.002022-12-318114Actual
17923347.002023-09-028136Actual
20872502.002023-12-038165Actual
38003257.152025-03-0281112Actual
22163637.002023-12-318167Actual
15860315.002023-07-038136Actual
20218532.912023-11-028128Actual
10979509.002023-01-318167Actual
19981195.002023-11-028146Actual
30511669.002024-09-018165Actual
32213105.022024-10-0181511Actual
16918200.002023-08-028146Actual
359550.002022-05-028115Budget
1161386.002022-06-028113Actual
13662431.002023-05-028164Actual
1816125.002022-06-028156Actual
12622514.002023-04-028164Actual
14051643.002023-05-028167Actual
8500200.002022-12-038146Budget
39155356.082025-04-0281112Actual
31722107.002024-10-018126Actual
4382280.002022-08-028128Budget
13315842.012023-04-028118Actual
15317140.122023-06-0281411Actual
2933200.002022-07-038156Budget
2743304.002022-07-038116Actual
29795723.822024-08-018168Actual
38954461.412025-04-0281111Actual
5565398.062022-09-028168Actual
17189.002022-05-028173Actual
11965275.002023-03-028166Actual
16297135.872023-07-0381411Actual
28429300.002024-07-028166Actual
9012380.002022-12-318113Budget
23642538.002024-03-018163Actual
31835284.002024-10-018166Actual
375911019.002025-03-028117Actual
24672637.002024-04-018163Actual
11859248.002023-03-028146Actual
14767359.002023-06-028165Actual
2496956.002024-04-018126Actual
34699474.942024-12-0281213Actual
3399378.002022-08-028113Actual
3913177.002022-08-028126Actual
19223458.672023-10-028168Actual
20717137.002023-12-038173Actual
1546480.002022-06-028165Budget
34494461.412024-12-0281611Actual
9013358.002022-12-318113Actual
284861215.002024-07-028117Actual
6161157.002022-10-028126Actual
28607655.642024-07-028128Actual
17189507.152023-08-028168Actual
19068736.002023-10-028117Actual
9396380.002022-12-318165Budget
17775399.002023-09-028115Actual
25260502.612024-04-018128Actual
10840280.002023-01-318166Budget
20745651.002023-12-038114Actual
342321305.652024-12-028118Actual
370881180.002025-03-028113Actual
3213835.952022-07-038118Actual
29969326.302024-08-0181611Actual
38544319.002025-04-028116Actual
28019703.002024-07-028163Actual
32456420.562024-10-0181613Actual
5785100.002022-10-028173Budget
318921071.002024-10-018117Actual
274271269.292024-06-018118Actual
11107402.602023-01-318128Actual
23607967.002024-03-018113Actual
9988537.452022-12-318128Actual
2355034.802024-01-3181612Actual
28196752.002024-07-028115Actual
2094480.002022-06-028118Budget
31776228.002024-10-018146Actual
22368101.822023-12-3181211Actual
1080280.002022-05-028168Budget
2538035.872024-04-0181211Actual
31273239.852024-09-0181113Actual
25139842.002024-04-018117Actual
35704369.912024-12-3181112Actual
360591321.002025-01-318114Actual
1815200.002022-06-028156Budget
5378386.002022-09-028167Actual
27547499.702024-06-0181111Actual
28641634.432024-07-028168Actual
5318488.002022-09-028117Actual
38330185.002025-04-028173Actual
18872221.002023-10-028116Actual
7703480.002022-11-028118Budget
38982210.342025-04-0281211Actual
18659132.002023-10-028173Actual
2880859.272024-07-0281511Actual
24109733.002024-03-018117Actual
4055200.002022-08-028156Budget
12372350.002023-04-028113Actual
2543499.702024-04-0181411Actual
27277282.002024-06-018166Actual
27218291.002024-06-018146Actual
18218592.002023-09-028168Actual
16651678.002023-08-028114Actual

Generated 2025-06-01 16:57:43.765 UTC