[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4658100.002022-09-028173Budget
1219280.002022-06-028163Budget
30569344.002024-09-018116Actual
3320280.002022-07-038168Budget
4909464.002022-09-028165Actual
17810478.002023-09-028165Actual
32338457.152024-10-0181612Actual
359550.002022-05-028115Budget
27046802.002024-06-018115Actual
20190946.552023-11-028118Actual
7282200.002022-11-028126Budget
29470105.002024-08-018126Actual
23642538.002024-03-018163Actual
3539107.002022-08-028173Actual
4580214.002022-09-028163Actual
14906175.002023-06-028146Actual
35504436.942024-12-3181111Actual
11763186.002023-03-028126Actual
1830436.932023-09-0281211Actual
28344440.002024-07-028136Actual
3260280.002022-07-038128Budget
6441715.002022-10-028117Actual
25023180.002024-04-018146Actual
19715570.002023-11-028114Actual
185671144.002023-10-028113Actual
9572401.002022-12-318136Actual
20251614.732023-11-028168Actual
31424635.002024-10-018163Actual
31776228.002024-10-018146Actual
38451730.002025-04-028115Actual
13094289.002023-04-028166Actual
32959351.002024-11-018166Actual
14051643.002023-05-028167Actual
19189555.642023-10-028128Actual
12372350.002023-04-028113Actual
11906200.002023-03-028156Budget
24229482.912024-03-018128Actual
13872251.002023-05-028136Actual
31722107.002024-10-018126Actual
35234291.002024-12-318166Actual
7951257.002022-12-038163Actual
37421115.002025-03-028126Actual
31926850.002024-10-018167Actual
3133414.002022-07-038167Actual
14732542.002023-06-028115Actual
13662431.002023-05-028164Actual
23460193.322024-01-3181611Actual
18927289.002023-10-028136Actual
38123329.332025-03-0281113Actual
33638983.002024-12-028113Actual
15177473.822023-06-028168Actual
9722266.002022-12-318166Actual
6831281.002022-11-028163Actual
27455867.762024-06-018128Actual
12891122.002023-04-028126Actual
22012214.002023-12-318146Actual
12043550.002023-03-028117Budget
263021475.352024-05-018118Actual
26505132.682024-05-0181411Actual
1851044.382023-09-0281612Actual
8076650.002022-12-038114Budget
4659124.002022-09-028173Actual
15591177.002023-07-038173Actual
1769283.002022-06-028146Actual
4847480.002022-09-028115Budget
1727572.042023-08-0281211Actual
2342737.992024-01-3181511Actual
2606551.002022-07-038115Actual
29385691.002024-08-018165Actual
35646344.382024-12-3181611Actual
15886186.002023-07-038146Actual
2546170.972024-04-0181511Actual
19981195.002023-11-028146Actual
7750316.242022-11-028128Actual
191611192.012023-10-028118Actual
32761790.002024-11-018165Actual
18419138.002023-09-0281611Actual
19363108.212023-10-0281411Actual
3213835.952022-07-038118Actual
24375102.892024-03-0181311Actual
9723280.002022-12-318166Budget
548100.002022-05-028126Budget
36384286.002025-01-318166Actual
10375480.002023-01-318164Budget
16270103.952023-07-0381311Actual
3538100.002022-08-028173Budget
15712421.002023-07-038115Actual
31153377.362024-09-0181112Actual
39302627.582025-04-0281213Actual
34823648.002024-12-318163Actual
38065609.282025-03-0281612Actual
11494494.002023-03-028164Actual
5457480.002022-09-028118Budget
7332380.002022-11-028136Budget
10049473.822022-12-318168Actual
13034217.002023-04-028156Actual
30676168.002024-09-018156Actual
21986330.002023-12-318136Actual
2136599.702023-12-0381211Actual
34293608.672024-12-028168Actual
2468650.002022-07-038114Budget
25082270.002024-04-018166Actual
30511669.002024-09-018165Actual
16297135.872023-07-0381411Actual
12987280.002023-04-028146Budget
26566152.892024-05-0181611Actual
831550.002022-05-028117Budget
9475380.002022-12-318116Budget
915090.002022-12-318173Budget
31007113.532024-09-0181211Actual
11965275.002023-03-028166Actual
35412642.002024-12-318128Actual
23105643.002024-01-318117Actual
3688167.782025-01-3181212Actual
33402284.812024-11-0181112Actual
6257280.002022-10-028146Budget
10512380.002023-01-318165Budget
26148179.002024-05-018166Actual
6582480.002022-10-028118Budget
832532.002022-05-028117Actual

Generated 2025-06-01 16:32:22.661 UTC