[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10189200.002023-02-048163Budget
15945221.002023-07-078166Actual
28727148.632024-07-0681211Actual
6034480.002022-10-068165Budget
7751280.002022-11-068128Budget
11495480.002023-03-068164Budget
33581678.462024-11-0581613Actual
21392149.702023-12-0781311Actual
1768280.002022-06-068146Budget
21781307.002024-01-048164Actual
3913177.002022-08-068126Actual
16002741.002023-07-078117Actual
31061273.102024-09-0581411Actual
26478139.062024-05-0581311Actual
27079585.002024-06-058165Actual
33730224.002024-12-068173Actual
33970109.002024-12-068126Actual
388341319.292025-04-068118Actual
28370253.002024-07-068146Actual
1544244.382023-06-0681612Actual
29172635.002024-08-058163Actual
12435200.002023-04-068163Budget
1405380.002022-06-068164Budget
420480.002022-05-068165Budget
973779.882022-05-068118Actual
3785561.002022-08-068165Actual
11168280.002023-02-048168Budget
6033459.002022-10-068165Actual
2880859.272024-07-0681511Actual
18814512.002023-10-068165Actual
1545382.002022-06-068165Actual
4581200.002022-09-068163Budget
3912200.002022-08-068126Budget
7234384.002022-11-068116Actual
7624480.002022-11-068167Budget
3319425.332022-07-078168Actual
6631280.002022-10-068128Budget
17069488.002023-08-068167Actual
13314480.002023-04-068118Budget
12106480.002023-03-068167Budget
20132473.002023-11-068167Actual
21037164.002023-12-078156Actual
36384286.002025-02-048166Actual
3460237.002022-08-068163Actual
242198.002022-07-078173Actual
6691414.732022-10-068168Actual
28138717.002024-07-068164Actual
15747452.002023-07-078165Actual
36093811.002025-02-048164Actual
25082270.002024-04-058166Actual
32819394.002024-11-058116Actual
27218291.002024-06-058146Actual
30418870.002024-09-058164Actual
33170749.582024-11-058168Actual
24849416.002024-04-058115Actual
27748394.382024-06-0581112Actual
32761790.002024-11-058165Actual
31363.002022-05-068113Actual
19981195.002023-11-068146Actual
5566280.002022-09-068168Budget
1830436.932023-09-0681211Actual
30887592.002024-09-058128Actual
2526405.002022-07-078164Actual
22249443.512024-01-048128Actual
5706232.002022-10-068163Actual
22758354.002024-02-048164Actual
30476770.002024-09-058115Actual
8747480.002022-12-078167Budget
17155370.792023-08-068128Actual
9522139.002023-01-048126Actual
30569344.002024-09-058116Actual
16651678.002023-08-068114Actual
206251023.002023-12-078113Actual
38599424.002025-04-068136Actual
34050182.002024-12-068156Actual
2992358.002022-07-078166Actual
35732150.762025-01-0481212Actual
23855452.002024-03-058165Actual
23913312.002024-03-058116Actual
5972480.002022-10-068115Budget
5892480.002022-10-068164Budget
1219280.002022-06-068163Budget
31637761.002024-10-058165Actual
2036463.532023-11-0681311Actual
4335642.002022-08-068118Actual
1744814.592023-08-0681112Actual
17127916.252023-08-068118Actual
10638100.002023-02-048126Budget
21337174.172023-12-0781111Actual
1218281.002022-06-068163Actual
37336715.002025-03-068165Actual
21747567.002024-01-048114Actual
23968321.002024-03-058136Actual
1138462.002023-03-068173Actual
39217581.622025-04-0681612Actual
1816125.002022-06-068156Actual
4988280.002022-09-068116Budget
21124585.002023-12-078117Actual
12701596.002023-04-068115Actual
11167414.732023-02-048168Actual
1847730.552023-09-0681112Actual
2342737.992024-02-0481511Actual
1939076.292023-10-0681511Actual
11307200.002023-03-068163Budget
33464503.962024-11-0581612Actual
30921851.102024-09-058168Actual
1956549.002022-06-068117Actual
32726827.002024-11-058115Actual
39335594.252025-04-0681613Actual
2251313.532024-01-0481112Actual
11574556.002023-03-068115Actual
549129.002022-05-068126Actual
36351198.002025-02-048156Actual
32304349.702024-10-0581112Actual
33673614.002024-12-068163Actual
2351827.362024-02-0481112Actual
23048263.002024-02-048166Actual
6256313.002022-10-068146Actual
19927104.002023-11-068126Actual
2394052.002024-03-058126Actual

Generated 2025-06-05 19:51:49.104 UTC