[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906349.702025-04-0281511Actual
19596955.002023-11-028113Actual
34293608.672024-12-028168Actual
4658100.002022-09-028173Budget
5785100.002022-10-028173Budget
1138462.002023-03-028173Actual
3864280.002022-08-028116Budget
27164138.002024-06-018126Actual
32668819.002024-11-018164Actual
12986307.002023-04-028146Actual
915168.002022-12-318173Actual
313891115.002024-10-018113Actual
20132473.002023-11-028167Actual
4847480.002022-09-028115Budget
22249443.512023-12-318128Actual
15886186.002023-07-038146Actual
9198715.002022-12-318114Actual
5892480.002022-10-028164Budget
9013358.002022-12-318113Actual
3803165.652025-03-0281212Actual
26330661.702024-05-018128Actual
1625321.002022-06-028116Actual
9940975.342022-12-318118Actual
16918200.002023-08-028146Actual
24052199.002024-03-018166Actual
296401093.002024-08-018117Actual
548100.002022-05-028126Budget
8933296.542022-12-038168Actual
30596162.002024-09-018126Actual
38684332.002025-04-028166Actual
2394052.002024-03-018126Actual
1624332.672023-07-0381211Actual
2543499.702024-04-0181411Actual
28429300.002024-07-028166Actual
4196468.002022-08-028117Actual
331081255.652024-11-018118Actual
16892308.002023-08-028136Actual
16095940.492023-07-038118Actual
7379275.002022-11-028146Actual
1079370.792022-05-028168Actual
4581200.002022-09-028163Budget
17034709.002023-08-028117Actual
2458033.742024-03-0181612Actual
28196752.002024-07-028115Actual
6770380.002022-11-028113Budget
28396198.002024-07-028156Actual
31750405.002024-10-018136Actual
13924152.002023-05-028156Actual
31602815.002024-10-018115Actual
2033768.852023-11-0281211Actual
11763186.002023-03-028126Actual
12701596.002023-04-028115Actual
1546480.002022-06-028165Budget
644280.002022-05-028146Budget
15022819.002023-06-028117Actual
13817295.002023-05-028116Actual
18331106.082023-09-0281311Actual
36709260.342025-01-3181311Actual
5238280.002022-09-028166Budget
14521864.002023-06-028113Actual
28607655.642024-07-028128Actual
29969326.302024-08-0181611Actual
37885336.942025-03-0281411Actual
20717137.002023-12-038173Actual
500280.002022-05-028116Budget
269541088.002024-06-018114Actual
20007119.002023-11-028156Actual
1830436.932023-09-0281211Actual
10049473.822022-12-318168Actual
16837309.002023-08-028116Actual
6956650.002022-11-028114Actual
2662540.122024-05-0181112Actual
35412642.002024-12-318128Actual
30027339.062024-08-0181112Actual
3072689.002022-07-038117Actual
16157638.972023-07-038168Actual
284861215.002024-07-028117Actual
279380.002022-05-028164Budget
4580214.002022-09-028163Actual
2743304.002022-07-038116Actual
6582480.002022-10-028118Budget
10266100.002023-01-318173Actual
29047664.422024-07-0281213Actual
21337174.172023-12-0381111Actual
349081240.002024-12-318114Actual
21124585.002023-12-038117Actual
11811380.002023-03-028136Budget
246371023.002024-04-018113Actual
2095785.002023-12-038126Actual
2203434.422022-06-028168Actual
33228529.492024-11-0181111Actual
8934200.002022-12-038168Budget
9618200.002022-12-318146Budget
17069488.002023-08-028167Actual
37301860.002025-03-028115Actual
13236486.002023-04-028167Actual
29935283.742024-08-0181411Actual
278464.002022-05-028164Actual
38330185.002025-04-028173Actual
13898205.002023-05-028146Actual
20040221.002023-11-028166Actual
37243858.002025-03-028164Actual
28962450.772024-07-0281612Actual
2561127.362024-04-0181612Actual
6033459.002022-10-028165Actual
27547499.702024-06-0181111Actual
39009210.342025-04-0281311Actual
3962372.002022-08-028136Actual
35532223.102024-12-3181211Actual
37449361.002025-03-028136Actual
6504380.002022-10-028167Budget
36351198.002025-01-318156Actual
32046740.492024-10-018168Actual
501361.002022-05-028116Actual
2664480.002022-07-038165Budget
35094299.002024-12-318116Actual
13033200.002023-04-028156Budget
19189555.642023-10-028128Actual
11812401.002023-03-028136Actual
2016380.002022-06-028167Budget

Generated 2025-06-01 12:39:50.379 UTC