[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37711835.952025-03-068128Actual
8215480.002022-12-078115Budget
19189555.642023-10-068128Actual
39217581.622025-04-0681612Actual
6831281.002022-11-068163Actual
21747567.002024-01-048114Actual
30476770.002024-09-058115Actual
22908248.002024-02-048116Actual
6582480.002022-10-068118Budget
33673614.002024-12-068163Actual
36763117.782025-02-0481511Actual
3538100.002022-08-068173Budget
9618200.002023-01-048146Budget
14051643.002023-05-068167Actual
9572401.002023-01-048136Actual
22695252.002024-02-048173Actual
33310207.152024-11-0581411Actual
1384481.002023-05-068126Actual
35765609.282025-01-0481612Actual
11059480.002023-02-048118Budget
1632436.932023-07-0781511Actual
8077741.002022-12-078114Actual
20717137.002023-12-078173Actual
20872502.002023-12-078165Actual
14111931.402023-05-068118Actual
30766994.002024-09-058117Actual
29969326.302024-08-0581611Actual
1405380.002022-06-068164Budget
8606310.002022-12-078166Actual
18953159.002023-10-068146Actual
3586650.002022-08-068114Budget
32874376.002024-11-058136Actual
12233200.002023-03-068128Budget
14880306.002023-06-068136Actual
24729123.002024-04-058173Actual
11306255.002023-03-068163Actual
22071251.002024-01-048166Actual
24262638.972024-03-058168Actual
2342216.002022-07-078163Actual
22638598.002024-02-048163Actual
29470105.002024-08-058126Actual
33136620.792024-11-058128Actual
6257280.002022-10-068146Budget
13424522.302023-04-068168Actual
2546170.972024-04-0581511Actual
4910480.002022-09-068165Budget
18157842.012023-09-068118Actual
33885768.002024-12-068165Actual
20040221.002023-11-068166Actual
14965223.002023-06-068166Actual
1647427.362023-07-0781612Actual
326331346.002024-11-058114Actual
29229278.002024-08-058173Actual
21480143.312023-12-0781611Actual
33943375.002024-12-068116Actual
17390218.852023-08-0681611Actual
365341502.622025-02-048118Actual
24757627.002024-04-058114Actual
7156380.002022-11-068165Budget
6956650.002022-11-068114Actual
29443319.002024-08-058116Actual
27690343.322024-06-0581611Actual
32046740.492024-10-058168Actual
23699124.002024-03-058173Actual
1540922.042023-06-0681112Actual
13034217.002023-04-068156Actual
32959351.002024-11-058166Actual
17975104.002023-09-068156Actual
16779512.002023-08-068165Actual
15747452.002023-07-078165Actual
6770380.002022-11-068113Budget
12843317.002023-04-068116Actual
1021382.912022-05-068128Actual
8933296.542022-12-078168Actual
26451116.722024-05-0581211Actual
302631136.002024-09-058113Actual
34731415.292024-12-0681613Actual
31061273.102024-09-0581411Actual
12561672.002023-04-068114Actual
14348143.312023-05-0681611Actual
26330661.702024-05-058128Actual
8686650.002022-12-078117Budget
34024260.002024-12-068146Actual
1219280.002022-06-068163Budget
500280.002022-05-068116Budget
12560650.002023-04-068114Budget
4769480.002022-09-068164Budget
21159509.002023-12-078167Actual
14521864.002023-06-068113Actual
1727572.042023-08-0681211Actual
25294513.212024-04-058168Actual
24229482.912024-03-058128Actual
18721387.002023-10-068164Actual
18099468.002023-09-068167Actual
16744525.002023-08-068115Actual
1930937.992023-10-0681211Actual
11385100.002023-03-068173Budget
2839380.002022-07-078136Budget
26834975.002024-06-058113Actual
2664480.002022-07-078165Budget
32900265.002024-11-058146Actual
32423610.042024-10-0581213Actual
1020280.002022-05-068128Budget
9012380.002023-01-048113Budget
376831310.202025-03-068118Actual
11964280.002023-03-068166Budget
28754253.962024-07-0681311Actual
37803401.832025-03-0681111Actual
27809581.622024-06-0581612Actual
36351198.002025-02-048156Actual
2095749.582022-06-068118Actual
31424635.002024-10-058163Actual
2605550.002022-07-078115Budget
19927104.002023-11-068126Actual
14288142.252023-05-0681311Actual
18872221.002023-10-068116Actual
11811380.002023-03-068136Budget
23727634.002024-03-058114Actual
28699510.342024-07-0681111Actual
129761.002022-06-068173Actual

Generated 2025-06-05 15:46:38.668 UTC