[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33050802.002024-11-018167Actual
29047664.422024-07-0281213Actual
5644380.002022-10-028113Budget
5892480.002022-10-028164Budget
7331401.002022-11-028136Actual
30569344.002024-09-018116Actual
2051022.042023-11-0281112Actual
10782186.002023-01-318156Actual
35149372.002024-12-318136Actual
12986307.002023-04-028146Actual
29853510.342024-08-0181111Actual
2561127.362024-04-0181612Actual
18779395.002023-10-028115Actual
16744525.002023-08-028115Actual
3786480.002022-08-028165Budget
24229482.912024-03-018128Actual
15591177.002023-07-038173Actual
269541088.002024-06-018114Actual
242090.002022-07-038173Budget
22221851.102023-12-318118Actual
4117280.002022-08-028166Budget
19715570.002023-11-028114Actual
5832650.002022-10-028114Budget
28396198.002024-07-028156Actual
17069488.002023-08-028167Actual
18276185.872023-09-0281111Actual
30380.002022-05-028113Budget
7017459.002022-11-028164Actual
13722563.002023-05-028115Actual
13362200.002023-04-028128Budget
175631102.002023-09-028113Actual
28076254.002024-07-028173Actual
37243858.002025-03-028164Actual
2434872.042024-03-0181211Actual
7096436.002022-11-028115Actual
6956650.002022-11-028114Actual
8501233.002022-12-038146Actual
14521864.002023-06-028113Actual
1830436.932023-09-0281211Actual
26242725.002024-05-018167Actual
36709260.342025-01-3181311Actual
34379113.532024-12-0281211Actual
22723582.002024-01-318114Actual
2452125.232024-03-0181112Actual
7811200.002022-11-028168Budget
6582480.002022-10-028118Budget
37301860.002025-03-028115Actual
16892308.002023-08-028136Actual
12843317.002023-04-028116Actual
24375102.892024-03-0181311Actual
17923347.002023-09-028136Actual
1769283.002022-06-028146Actual
10687380.002023-01-318136Budget
12623480.002023-04-028164Budget
22422147.572023-12-3181411Actual
16037650.002023-07-038167Actual
2555220.972024-04-0181112Actual
13757351.002023-05-028165Actual
1948113.532023-10-0281112Actual
29675772.002024-08-018167Actual
21245532.912023-12-038128Actual
36972460.912025-01-3181113Actual
36562608.672025-01-318128Actual
13957246.002023-05-028166Actual
23048263.002024-01-318166Actual
9722266.002022-12-318166Actual
6631280.002022-10-028128Budget
4659124.002022-09-028173Actual
691200.002022-05-028156Budget
185671144.002023-10-028113Actual
342321305.652024-12-028118Actual
548100.002022-05-028126Budget
7703480.002022-11-028118Budget
9523200.002022-12-318126Budget
24884425.002024-04-018165Actual
11905127.002023-03-028156Actual
35850469.682024-12-3181213Actual
8404161.002022-12-038126Actual
14348143.312023-05-0281611Actual
1484643.002022-06-028115Actual
18602579.002023-10-028163Actual
34024260.002024-12-028146Actual
22638598.002024-01-318163Actual
19927104.002023-11-028126Actual
17302101.822023-08-0281311Actual
6160200.002022-10-028126Budget
30089489.072024-08-0181612Actual
37031446.872025-01-3181613Actual
12106480.002023-03-028167Budget
1020280.002022-05-028128Budget
29524248.002024-08-018146Actual
1384481.002023-05-028126Actual
16623275.002023-08-028173Actual
8607280.002022-12-038166Budget
39097403.962025-04-0281611Actual
750302.002022-05-028166Actual
3913177.002022-08-028126Actual
16157638.972023-07-038168Actual
26717217.052024-05-0181113Actual
38896710.192025-04-028168Actual
30511669.002024-09-018165Actual
6113280.002022-10-028116Budget
6630385.942022-10-028128Actual
23699124.002024-03-018173Actual
2094480.002022-06-028118Budget
7563715.002022-11-028117Actual
14111931.402023-05-028118Actual
13235480.002023-04-028167Budget
308591625.352024-09-018118Actual
35001921.002024-12-318115Actual
30676168.002024-09-018156Actual
4707709.002022-09-028114Actual
376831310.202025-03-028118Actual
18358106.082023-09-0281411Actual
30887592.002024-09-018128Actual
14139385.942023-05-028128Actual
30206443.372024-08-0181613Actual
365341502.622025-01-318118Actual
8405200.002022-12-038126Budget
10374386.002023-01-318164Actual

Generated 2025-06-01 19:03:42.817 UTC