[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13662431.002023-05-018164Actual
29498421.002024-07-318136Actual
8686650.002022-12-028117Budget
13957246.002023-05-018166Actual
38451730.002025-04-018115Actual
16686361.002023-08-018164Actual
750302.002022-05-018166Actual
33673614.002024-12-018163Actual
20132473.002023-11-018167Actual
29935283.742024-07-3181411Actual
31722107.002024-09-308126Actual
22221851.102023-12-308118Actual
30596162.002024-08-318126Actual
31061273.102024-08-3181411Actual
27894671.442024-05-3181213Actual
2993280.002022-07-028166Budget
9862480.002022-12-308167Budget
1956549.002022-06-018117Actual
33549434.592024-10-3181213Actual
191611192.012023-10-018118Actual
24463227.362024-02-2981611Actual
2555220.972024-03-3181112Actual
246371023.002024-03-318113Actual
24729123.002024-03-318173Actual
21628891.002023-12-308113Actual
4989316.002022-09-018116Actual
30709259.002024-08-318166Actual
33228529.492024-10-3181111Actual
21931226.002023-12-308116Actual
19900260.002023-11-018116Actual
3320280.002022-07-028168Budget
18007249.002023-09-018166Actual
26148179.002024-04-308166Actual
7331401.002022-11-018136Actual
4521329.002022-09-018113Actual
1747514.592023-08-0181212Actual
3864280.002022-08-018116Budget
360591321.002025-01-308114Actual
645243.002022-05-018146Actual
29583299.002024-07-318166Actual
16358128.422023-07-0281611Actual
8875385.942022-12-028128Actual
21480143.312023-12-0281611Actual
26089160.002024-04-308146Actual
9259480.002022-12-308164Budget
22638598.002024-01-308163Actual
27192409.002024-05-318136Actual
36972460.912025-01-3081113Actual
22368101.822023-12-3081211Actual
10639130.002023-01-308126Actual
30801780.002024-08-318167Actual
4055200.002022-08-018156Budget
13872251.002023-05-018136Actual
27867224.062024-05-3181113Actual
28370253.002024-07-018146Actual
6583798.072022-10-018118Actual
382381061.002025-04-018113Actual
18687609.002023-10-018114Actual
13722563.002023-05-018115Actual
13314480.002023-04-018118Budget
12233200.002023-03-018128Budget
3649480.002022-08-018164Budget
8827480.002022-12-028118Budget
17090.002022-05-018173Budget
2036463.532023-11-0181311Actual
16623275.002023-08-018173Actual
18331106.082023-09-0181311Actual
27277282.002024-05-318166Actual
10188243.002023-01-308163Actual
21747567.002023-12-308114Actual
29443319.002024-07-318116Actual
10315650.002023-01-308114Actual
1219280.002022-06-018163Budget
30569344.002024-08-318116Actual
2144633.742023-12-0281511Actual
35532223.102024-12-3081211Actual
22989167.002024-01-308146Actual
28231737.002024-07-018165Actual
2605550.002022-07-028115Budget
14825256.002023-06-018116Actual
31750405.002024-09-308136Actual
21067263.002023-12-028166Actual
2056842.252023-11-0181612Actual
36271103.002025-01-308126Actual
1686479.002023-08-018126Actual
26505132.682024-04-3081411Actual
38651208.002025-04-018156Actual
27575167.782024-05-3181211Actual
14852104.002023-06-018126Actual
37301860.002025-03-018115Actual
8453406.002022-12-028136Actual
7155445.002022-11-018165Actual
23015180.002024-01-308156Actual
3791249.702025-03-0181511Actual
11059480.002023-01-308118Budget
13424522.302023-04-018168Actual
29080443.372024-07-0181613Actual
21011223.002023-12-028146Actual
2458033.742024-02-2981612Actual
38862537.452025-04-018128Actual
25049102.002024-03-318156Actual
28521707.002024-07-018167Actual
35001921.002024-12-308115Actual
31424635.002024-09-308163Actual
1138462.002023-03-018173Actual
1384481.002023-05-018126Actual
12184725.342023-03-018118Actual
2540796.512024-03-3181311Actual
38776722.002025-04-018167Actual
33464503.962024-10-3181612Actual
19011260.002023-10-018166Actual
20391140.122023-11-0181411Actual
14051643.002023-05-018167Actual
17949160.002023-09-018146Actual
33344340.132024-10-3181611Actual
10840280.002023-01-308166Budget
10512380.002023-01-308165Budget
34614559.282024-12-0181612Actual
12293280.002023-03-018168Budget
2933200.002022-07-028156Budget

Generated 2025-05-31 23:25:30.483 UTC