[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30298683.002024-09-058163Actual
2933200.002022-07-078156Budget
10920550.002023-02-048117Budget
3072689.002022-07-078117Actual
175631102.002023-09-068113Actual
27629281.622024-06-0581411Actual
4521329.002022-09-068113Actual
6442550.002022-10-068117Budget
32761790.002024-11-058165Actual
28754253.962024-07-0681311Actual
36299412.002025-02-048136Actual
13957246.002023-05-068166Actual
3319425.332022-07-078168Actual
10980480.002023-02-048167Budget
37534332.002025-03-068166Actual
17975104.002023-09-068156Actual
8548207.002022-12-078156Actual
12622514.002023-04-068164Actual
279380.002022-05-068164Budget
32726827.002024-11-058115Actual
12561672.002023-04-068114Actual
39009210.342025-04-0681311Actual
26505132.682024-05-0581411Actual
10639130.002023-02-048126Actual
2394052.002024-03-058126Actual
2041877.362023-11-0681511Actual
25139842.002024-04-058117Actual
32819394.002024-11-058116Actual
22163637.002024-01-048167Actual
12106480.002023-03-068167Budget
31637761.002024-10-058165Actual
5238280.002022-09-068166Budget
359550.002022-05-068115Budget
8685514.002022-12-078117Actual
15022819.002023-06-068117Actual
32423610.042024-10-0581213Actual
25082270.002024-04-058166Actual
802993.002022-12-078173Actual
7155445.002022-11-068165Actual
23642538.002024-03-058163Actual
34050182.002024-12-068156Actual
29675772.002024-08-058167Actual
690890.002022-11-068173Budget
6161157.002022-10-068126Actual
29583299.002024-08-058166Actual
37858330.552025-03-0681311Actual
34699474.942024-12-0681213Actual
8606310.002022-12-078166Actual
11167414.732023-02-048168Actual
24997327.002024-04-058136Actual
23226417.762024-02-048128Actual
319841351.112024-10-058118Actual
129761.002022-06-068173Actual
24229482.912024-03-058128Actual
1876251.002022-06-068166Actual
19103708.002023-10-068167Actual
6160200.002022-10-068126Budget
10128347.002023-02-048113Actual
1218281.002022-06-068163Actual
33581678.462024-11-0581613Actual
13094289.002023-04-068166Actual
11385100.002023-03-068173Budget
34379113.532024-12-0681211Actual
31424635.002024-10-058163Actual
14880306.002023-06-068136Actual
11859248.002023-03-068146Actual
13033200.002023-04-068156Budget
3398380.002022-08-068113Budget
9572401.002023-01-048136Actual
23318177.362024-02-0481111Actual
12043550.002023-03-068117Budget
8357380.002022-12-078116Budget
22963305.002024-02-048136Actual
191611192.012023-10-068118Actual
690996.002022-11-068173Actual
35704369.912025-01-0481112Actual
370881180.002025-03-068113Actual
9395500.002023-01-048165Actual
5971561.002022-10-068115Actual
13757351.002023-05-068165Actual
13174550.002023-04-068117Budget
24729123.002024-04-058173Actual
9073250.002023-01-048163Actual
17127916.252023-08-068118Actual
36325261.002025-02-048146Actual
7426200.002022-11-068156Budget
2992358.002022-07-078166Actual
375911019.002025-03-068117Actual
18899109.002023-10-068126Actual
26423281.622024-05-0581111Actual
34494461.412024-12-0681611Actual
3260280.002022-07-078128Budget
27192409.002024-06-058136Actual
24201878.372024-03-058118Actual
11573480.002023-03-068115Budget
26008181.002024-05-058116Actual
4658100.002022-09-068173Budget
25696878.002024-05-058113Actual
2934167.002022-07-078156Actual
21719124.002024-01-048173Actual
27489592.002024-06-058168Actual
30174492.492024-08-0581213Actual
30089489.072024-08-0581612Actual
17329149.702023-08-0681411Actual
36999497.752025-02-0481213Actual
22723582.002024-02-048114Actual
20838497.002023-12-078115Actual
8934200.002022-12-078168Budget
30206443.372024-08-0581613Actual
23198832.912024-02-048118Actual
8137482.002022-12-078164Actual
2251313.532024-01-0481112Actual
23260458.672024-02-048168Actual
35149372.002025-01-048136Actual
30887592.002024-09-058128Actual
5085380.002022-09-068136Budget
8501233.002022-12-078146Actual
34552322.042024-12-0681112Actual
15654395.002023-07-078164Actual
14640577.002023-06-068114Actual

Generated 2025-06-05 21:48:44.199 UTC