[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23226417.762024-01-318128Actual
6034480.002022-10-028165Budget
12106480.002023-03-028167Budget
2056842.252023-11-0281612Actual
1950814.592023-10-0281212Actual
30206443.372024-08-0181613Actual
7095480.002022-11-028115Budget
24262638.972024-03-018168Actual
30511669.002024-09-018165Actual
25948558.002024-05-018165Actual
3865369.002022-08-028116Actual
29524248.002024-08-018146Actual
13506965.002023-05-028113Actual
13173499.002023-04-028117Actual
2663551.002022-07-038165Actual
17247191.192023-08-0281111Actual
8076650.002022-12-038114Budget
37534332.002025-03-028166Actual
2195885.002023-12-318126Actual
38181732.842025-03-0281613Actual
7750316.242022-11-028128Actual
12185480.002023-03-028118Budget
17949160.002023-09-028146Actual
2355034.802024-01-3181612Actual
32959351.002024-11-018166Actual
1644313.532023-07-0381212Actual
2777673.102024-06-0181212Actual
22128657.002023-12-318117Actual
4848572.002022-09-028115Actual
315091210.002024-10-018114Actual
252321051.102024-04-018118Actual
38486806.002025-04-028165Actual
11107402.602023-01-318128Actual
3133414.002022-07-038167Actual
1080280.002022-05-028168Budget
10782186.002023-01-318156Actual
35823229.332024-12-3181113Actual
7426200.002022-11-028156Budget
26834975.002024-06-018113Actual
9571380.002022-12-318136Budget
36654561.412025-01-3181111Actual
4441458.672022-08-028168Actual
32513983.002024-11-018113Actual
25731608.002024-05-018163Actual
11762100.002023-03-028126Budget
29470105.002024-08-018126Actual
4768509.002022-09-028164Actual
37625834.002025-03-028167Actual
26089160.002024-05-018146Actual
22422147.572023-12-3181411Actual
19281232.682023-10-0281111Actual
35234291.002024-12-318166Actual
2831698.002024-07-028126Actual
1545382.002022-06-028165Actual
212171105.652023-12-038118Actual
3961380.002022-08-028136Budget
9941480.002022-12-318118Budget
38150420.562025-03-0281213Actual
22723582.002024-01-318114Actual
972480.002022-05-028118Budget
9072280.002022-12-318163Budget
16686361.002023-08-028164Actual
37501202.002025-03-028156Actual
18721387.002023-10-028164Actual
3284697.002024-11-018126Actual
1956549.002022-06-028117Actual
154991112.002023-07-038113Actual
36244409.002025-01-318116Actual
5565398.062022-09-028168Actual
31061273.102024-09-0181411Actual
7155445.002022-11-028165Actual
19363108.212023-10-0281411Actual
23913312.002024-03-018116Actual
17683516.002023-09-028114Actual
218650.002022-05-028114Budget
17923347.002023-09-028136Actual
11306255.002023-03-028163Actual
13315842.012023-04-028118Actual
30298683.002024-09-018163Actual
1526335.872023-06-0281211Actual
22603984.002024-01-318113Actual
3786480.002022-08-028165Budget
4442280.002022-08-028168Budget
32605322.002024-11-018173Actual
32926144.002024-11-018156Actual
14965223.002023-06-028166Actual
20391140.122023-11-0281411Actual
12233200.002023-03-028128Budget
1161386.002022-06-028113Actual
4056164.002022-08-028156Actual
10639130.002023-01-318126Actual
4910480.002022-09-028165Budget
34082264.002024-12-028166Actual
33851753.002024-12-028115Actual
9396380.002022-12-318165Budget
13235480.002023-04-028167Budget
5036139.002022-09-028126Actual
5707200.002022-10-028163Budget
5505463.212022-09-028128Actual
13174550.002023-04-028117Budget
17717384.002023-09-028164Actual
13541707.002023-05-028163Actual
14906175.002023-06-028146Actual
2742280.002022-07-038116Budget
3212480.002022-07-038118Budget
285791537.472024-07-028118Actual
36682198.642025-01-3181211Actual
12044525.002023-03-028117Actual
13872251.002023-05-028136Actual
90278.002022-05-028163Actual
8137482.002022-12-038164Actual
19900260.002023-11-028116Actual
10919591.002023-01-318117Actual
38451730.002025-04-028115Actual
12891122.002023-04-028126Actual
2933200.002022-07-038156Budget
8686650.002022-12-038117Budget
352911019.002024-12-318117Actual
21245532.912023-12-038128Actual
28699510.342024-07-0281111Actual

Generated 2025-06-01 11:34:20.381 UTC