[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326331346.002024-11-038114Actual
27218291.002024-06-038146Actual
4256380.002022-08-048167Budget
1529097.572023-06-0481311Actual
18659132.002023-10-048173Actual
12185480.002023-03-048118Budget
1956549.002022-06-048117Actual
37475275.002025-03-048146Actual
296401093.002024-08-038117Actual
2351827.362024-02-0281112Actual
7624480.002022-11-048167Budget
10782186.002023-02-028156Actual
27192409.002024-06-038136Actual
21931226.002024-01-028116Actual
1161386.002022-06-048113Actual
6956650.002022-11-048114Actual
5892480.002022-10-048164Budget
3133414.002022-07-058167Actual
9338478.002023-01-028115Actual
12890100.002023-04-048126Budget
36186605.002025-02-028165Actual
27894671.442024-06-0381213Actual
21839542.002024-01-028115Actual
23373132.682024-02-0281311Actual
3783197.572025-03-0481211Actual
38393686.002025-04-048164Actual
21279482.912023-12-058168Actual
8827480.002022-12-058118Budget
1789587.002023-09-048126Actual
36384286.002025-02-028166Actual
376831310.202025-03-048118Actual
263021475.352024-05-038118Actual
31095362.472024-09-0381611Actual
12233200.002023-03-048128Budget
17127916.252023-08-048118Actual
22908248.002024-02-028116Actual
15534585.002023-07-058163Actual
359550.002022-05-048115Budget
22455229.492024-01-0281611Actual
31424635.002024-10-038163Actual
2394052.002024-03-038126Actual
387411102.002025-04-048117Actual
13095280.002023-04-048166Budget
15591177.002023-07-058173Actual
29935283.742024-08-0381411Actual
29172635.002024-08-038163Actual
279841104.002024-07-048113Actual
22038117.002024-01-028156Actual
2355034.802024-02-0281612Actual
6504380.002022-10-048167Budget
11247380.002023-03-048113Budget
2831698.002024-07-048126Actual
206251023.002023-12-058113Actual
1583255.002023-07-058126Actual
14111931.402023-05-048118Actual
1632436.932023-07-0581511Actual
34699474.942024-12-0481213Actual
2880859.272024-07-0481511Actual
10512380.002023-02-028165Budget
35201147.002025-01-028156Actual
7623535.002022-11-048167Actual
4581200.002022-09-048163Budget
6112302.002022-10-048116Actual
7891380.002022-12-058113Budget
24849416.002024-04-038115Actual
32046740.492024-10-038168Actual
32900265.002024-11-038146Actual
1405380.002022-06-048164Budget
7750316.242022-11-048128Actual
22012214.002024-01-028146Actual
8875385.942022-12-058128Actual
18064743.002023-09-048117Actual
16977267.002023-08-048166Actual
2993280.002022-07-058166Budget
30511669.002024-09-038165Actual
32159264.592024-10-0381311Actual
35823229.332025-01-0281113Actual
8356414.002022-12-058116Actual
14555686.002023-06-048163Actual
17155370.792023-08-048128Actual
3961380.002022-08-048136Budget
9802650.002023-01-028117Budget
21781307.002024-01-028164Actual
242198.002022-07-058173Actual
34460101.822024-12-0481511Actual
11762100.002023-03-048126Budget
3864280.002022-08-048116Budget
37031446.872025-02-0281613Actual
35175225.002025-01-028146Actual
2840423.002022-07-058136Actual
6257280.002022-10-048146Budget
10267100.002023-02-028173Budget
5565398.062022-09-048168Actual
24020175.002024-03-038156Actual
154991112.002023-07-058113Actual
22221851.102024-01-028118Actual
8076650.002022-12-058114Budget
19103708.002023-10-048167Actual
375911019.002025-03-048117Actual
1546480.002022-06-048165Budget
10453514.002023-02-028115Actual
3284697.002024-11-038126Actual
3461200.002022-08-048163Budget
38451730.002025-04-048115Actual
27629281.622024-06-0381411Actual
16837309.002023-08-048116Actual
11858280.002023-03-048146Budget
19749331.002023-11-048164Actual
34823648.002025-01-028163Actual
26566152.892024-05-0381611Actual
5180200.002022-09-048156Budget
20132473.002023-11-048167Actual
38599424.002025-04-048136Actual
31273239.852024-09-0381113Actual
9988537.452023-01-028128Actual
372081275.002025-03-048114Actual
5317550.002022-09-048117Budget
12044525.002023-03-048117Actual
34260796.552024-12-048128Actual
16918200.002023-08-048146Actual

Generated 2025-06-03 08:30:28.358 UTC