[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11494494.002023-02-268164Actual
2543499.702024-03-2881411Actual
13872251.002023-04-288136Actual
4658100.002022-08-298173Budget
14233195.442023-04-2881111Actual
11058851.102023-01-278118Actual
5239310.002022-08-298166Actual
915090.002022-12-278173Budget
3586650.002022-07-298114Budget
22249443.512023-12-278128Actual
18979115.002023-09-288156Actual
9940975.342022-12-278118Actual
13817295.002023-04-288116Actual
2153827.362023-11-2981112Actual
2195885.002023-12-278126Actual
21719124.002023-12-278173Actual
11964280.002023-02-268166Budget
7016480.002022-10-298164Budget
4707709.002022-08-298114Actual
8500200.002022-11-298146Budget
31061273.102024-08-2881411Actual
2742280.002022-06-298116Budget
419414.002022-04-288165Actual
16944131.002023-07-298156Actual
330161127.002024-10-288117Actual
7156380.002022-10-298165Budget
17655122.002023-08-298173Actual
14315101.822023-04-2881411Actual
2777673.102024-05-2881212Actual
27277282.002024-05-288166Actual
375911019.002025-02-268117Actual
27079585.002024-05-288165Actual
10781200.002023-01-278156Budget
27164138.002024-05-288126Actual
1161386.002022-05-298113Actual
7811200.002022-10-298168Budget
11432650.002023-02-268114Budget
2036463.532023-10-2981311Actual
12622514.002023-03-298164Actual
2442934.802024-02-2681511Actual
35001921.002024-12-278115Actual
29881113.532024-07-2881211Actual
11762100.002023-02-268126Budget
12842280.002023-03-298116Budget
802993.002022-11-298173Actual
12891122.002023-03-298126Actual
1956549.002022-05-298117Actual
23762456.002024-02-268164Actual
23968321.002024-02-268136Actual
15860315.002023-06-298136Actual
2394052.002024-02-268126Actual
10919591.002023-01-278117Actual
26744622.322024-04-2781213Actual
6034480.002022-09-288165Budget
1443314.592023-04-2881212Actual
5644380.002022-09-288113Budget
28607655.642024-06-288128Actual
360591321.002025-01-278114Actual
1838532.672023-08-2981511Actual
5457480.002022-08-298118Budget
6692280.002022-09-288168Budget
14348143.312023-04-2881611Actual
24942223.002024-03-288116Actual
692162.002022-04-288156Actual
6583798.072022-09-288118Actual
2041877.362023-10-2981511Actual
303831148.002024-08-288114Actual
16686361.002023-07-298164Actual
31802180.002024-09-278156Actual
13722563.002023-04-288115Actual
36999497.752025-01-2781213Actual
1672100.002022-05-298126Budget
3260280.002022-06-298128Budget
12043550.002023-02-268117Budget
11858280.002023-02-268146Budget
387411102.002025-03-298117Actual
16566617.002023-07-298163Actual
34943828.002024-12-278164Actual
279841104.002024-06-288113Actual
24884425.002024-03-288165Actual
1686479.002023-07-298126Actual
36476828.002025-01-278167Actual
11906200.002023-02-268156Budget
37625834.002025-02-268167Actual
7235380.002022-10-298116Budget
24052199.002024-02-268166Actual
17069488.002023-07-298167Actual
1744814.592023-07-2981112Actual
2743304.002022-06-298116Actual
5085380.002022-08-298136Budget
29385691.002024-07-288165Actual
1673135.002022-05-298126Actual
30624353.002024-08-288136Actual
2886280.002022-06-298146Budget
23994218.002024-02-268146Actual
29498421.002024-07-288136Actual
38896710.192025-03-298168Actual
9572401.002022-12-278136Actual
35883457.402024-12-2781613Actual
383581259.002025-03-298114Actual
13424522.302023-03-298168Actual
19842386.002023-10-298165Actual
13314480.002023-03-298118Budget
9861393.002022-12-278167Actual
36853274.172025-01-2781112Actual
2293558.002024-01-278126Actual
2993280.002022-06-298166Budget
31835284.002024-09-278166Actual
30887592.002024-08-288128Actual
1625321.002022-05-298116Actual
2540796.512024-03-2881311Actual
17683516.002023-08-298114Actual
29470105.002024-07-288126Actual
1847730.552023-08-2981112Actual
548100.002022-04-288126Budget
11167414.732023-01-278168Actual
13757351.002023-04-288165Actual
11905127.002023-02-268156Actual
34406300.762024-11-2881311Actual
382381061.002025-03-298113Actual

Generated 2025-05-28 22:20:00.822 UTC