[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12106480.002023-03-068167Budget
263021475.352024-05-058118Actual
14640577.002023-06-068114Actual
5457480.002022-09-068118Budget
26242725.002024-05-058167Actual
27277282.002024-06-058166Actual
29908317.792024-08-0581311Actual
29498421.002024-08-058136Actual
30476770.002024-09-058115Actual
22908248.002024-02-048116Actual
31061273.102024-09-0581411Actual
10781200.002023-02-048156Budget
12373380.002023-04-068113Budget
12701596.002023-04-068115Actual
4659124.002022-09-068173Actual
6210380.002022-10-068136Budget
11858280.002023-03-068146Budget
1546480.002022-06-068165Budget
21067263.002023-12-078166Actual
1789587.002023-09-068126Actual
15317140.122023-06-0681411Actual
6112302.002022-10-068116Actual
12435200.002023-04-068163Budget
692162.002022-05-068156Actual
915168.002023-01-048173Actual
9523200.002023-01-048126Budget
302631136.002024-09-058113Actual
973779.882022-05-068118Actual
29524248.002024-08-058146Actual
90278.002022-05-068163Actual
16744525.002023-08-068115Actual
4521329.002022-09-068113Actual
4580214.002022-09-068163Actual
39217581.622025-04-0681612Actual
212171105.652023-12-078118Actual
29550165.002024-08-058156Actual
35121126.002025-01-048126Actual
13362200.002023-04-068128Budget
31181130.552024-09-0581212Actual
7624480.002022-11-068167Budget
28076254.002024-07-068173Actual
9073250.002023-01-048163Actual
29853510.342024-08-0581111Actual
22695252.002024-02-048173Actual
22038117.002024-01-048156Actual
4520380.002022-09-068113Budget
34823648.002025-01-048163Actual
36151886.002025-02-048115Actual
34494461.412024-12-0681611Actual
20251614.732023-11-068168Actual
1686479.002023-08-068126Actual
37945359.282025-03-0681611Actual
9072280.002023-01-048163Budget
12513100.002023-04-068173Budget
274271269.292024-06-058118Actual
32159264.592024-10-0581311Actual
31722107.002024-10-058126Actual
2605550.002022-07-078115Budget
4768509.002022-09-068164Actual
34050182.002024-12-068156Actual
29385691.002024-08-058165Actual
37625834.002025-03-068167Actual
6771435.002022-11-068113Actual
11906200.002023-03-068156Budget
18779395.002023-10-068115Actual
7332380.002022-11-068136Budget
17683516.002023-09-068114Actual
7095480.002022-11-068115Budget
3284697.002024-11-058126Actual
9198715.002023-01-048114Actual
31300443.372024-09-0581213Actual
33851753.002024-12-068115Actual
25853532.002024-05-058164Actual
891418.002022-05-068167Actual
38982210.342025-04-0681211Actual
33581678.462024-11-0581613Actual
1769283.002022-06-068146Actual
6691414.732022-10-068168Actual
20717137.002023-12-078173Actual
29350806.002024-08-058115Actual
5036139.002022-09-068126Actual
22989167.002024-02-048146Actual
27894671.442024-06-0581213Actual
12890100.002023-04-068126Budget
26008181.002024-05-058116Actual
28842294.382024-07-0681611Actual
33885768.002024-12-068165Actual
1727572.042023-08-0681211Actual
3398380.002022-08-068113Budget
16358128.422023-07-0781611Actual
1877280.002022-06-068166Budget
751280.002022-05-068166Budget
5086350.002022-09-068136Actual
31750405.002024-10-058136Actual
19423197.572023-10-0681611Actual
4382280.002022-08-068128Budget
245487.142024-03-0581212Actual
18659132.002023-10-068173Actual
16566617.002023-08-068163Actual
9722266.002023-01-048166Actual
5132192.002022-09-068146Actual
9941480.002023-01-048118Budget
37301860.002025-03-068115Actual
5504280.002022-09-068128Budget
18064743.002023-09-068117Actual
2342737.992024-02-0481511Actual
29881113.532024-08-0581211Actual
29969326.302024-08-0581611Actual
27629281.622024-06-0581411Actual
5378386.002022-09-068167Actual
8933296.542022-12-078168Actual
9572401.002023-01-048136Actual
38123329.332025-03-0681113Actual
29761628.372024-08-058128Actual
33228529.492024-11-0581111Actual
26478139.062024-05-0581311Actual
36093811.002025-02-048164Actual
37501202.002025-03-068156Actual
9940975.342023-01-048118Actual
26505132.682024-05-0581411Actual

Generated 2025-06-05 14:38:48.940 UTC