[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14880306.002023-05-298136Actual
6442550.002022-09-288117Budget
12987280.002023-03-298146Budget
11167414.732023-01-278168Actual
32819394.002024-10-288116Actual
1830436.932023-08-2981211Actual
2056842.252023-10-2981612Actual
35412642.002024-12-278128Actual
6631280.002022-09-288128Budget
420480.002022-04-288165Budget
1160380.002022-05-298113Budget
37123797.002025-02-268163Actual
3688167.782025-01-2781212Actual
21124585.002023-11-298117Actual
10591280.002023-01-278116Budget
10454480.002023-01-278115Budget
13924152.002023-04-288156Actual
31802180.002024-09-278156Actual
22368101.822023-12-2781211Actual
21337174.172023-11-2981111Actual
9801637.002022-12-278117Actual
10920550.002023-01-278117Budget
13034217.002023-03-298156Actual
34943828.002024-12-278164Actual
10129380.002023-01-278113Budget
2254646.502023-12-2781612Actual
375911019.002025-02-268117Actual
419414.002022-04-288165Actual
1933663.532023-09-2881311Actual
3398380.002022-07-298113Budget
27489592.002024-05-288168Actual
38330185.002025-03-298173Actual
2095749.582022-05-298118Actual
36151886.002025-01-278115Actual
27690343.322024-05-2881611Actual
28429300.002024-06-288166Actual
31602815.002024-09-278115Actual
8216520.002022-11-298115Actual
38181732.842025-02-2681613Actual
3727480.002022-07-298115Budget
1344650.002022-05-298114Budget
30089489.072024-07-2881612Actual
1948113.532023-09-2881112Actual
1583255.002023-06-298126Actual
27046802.002024-05-288115Actual
23855452.002024-02-268165Actual
33885768.002024-11-288165Actual
2605550.002022-06-298115Budget
17302101.822023-07-2981311Actual
4769480.002022-08-298164Budget
39097403.962025-03-2981611Actual
33283216.722024-10-2881311Actual
18687609.002023-09-288114Actual
20838497.002023-11-298115Actual
23699124.002024-02-268173Actual
6161157.002022-09-288126Actual
9012380.002022-12-278113Budget
25494183.742024-03-2881611Actual
2195885.002023-12-278126Actual
6831281.002022-10-298163Actual
1446439.062023-04-2881612Actual
20040221.002023-10-298166Actual
10688391.002023-01-278136Actual
10512380.002023-01-278165Budget
14965223.002023-05-298166Actual
2251313.532023-12-2781112Actual
17390218.852023-07-2981611Actual
29908317.792024-07-2881311Actual
24884425.002024-03-288165Actual
4441458.672022-07-298168Actual
331081255.652024-10-288118Actual
37501202.002025-02-268156Actual
34494461.412024-11-2881611Actual
9722266.002022-12-278166Actual
18331106.082023-08-2981311Actual
27455867.762024-05-288128Actual
29795723.822024-07-288168Actual
15022819.002023-05-298117Actual
27629281.622024-05-2881411Actual
35201147.002024-12-278156Actual
23105643.002024-01-278117Actual
25696878.002024-04-278113Actual
12294378.362023-02-268168Actual
18953159.002023-09-288146Actual
1641626.292023-06-2981112Actual
6257280.002022-09-288146Budget
18721387.002023-09-288164Actual
21159509.002023-11-298167Actual
34672446.872024-11-2881113Actual
2016380.002022-05-298167Budget
30801780.002024-08-288167Actual
25294513.212024-03-288168Actual
915090.002022-12-278173Budget
2343280.002022-06-298163Budget
38982210.342025-03-2981211Actual
972480.002022-04-288118Budget
13033200.002023-03-298156Budget
12623480.002023-03-298164Budget
548100.002022-04-288126Budget
4255468.002022-07-298167Actual
23198832.912024-01-278118Actual
7812301.092022-10-298168Actual
7234384.002022-10-298116Actual
11574556.002023-02-268115Actual
16095940.492023-06-298118Actual
7890332.002022-11-298113Actual
13314480.002023-03-298118Budget
154991112.002023-06-298113Actual
7811200.002022-10-298168Budget
7332380.002022-10-298136Budget
26451116.722024-04-2781211Actual
16744525.002023-07-298115Actual
7624480.002022-10-298167Budget
30624353.002024-08-288136Actual
20190946.552023-10-298118Actual
10266100.002023-01-278173Actual
2342216.002022-06-298163Actual
269541088.002024-05-288114Actual
372081275.002025-02-268114Actual
219650.002022-04-288114Actual

Generated 2025-05-28 19:23:18.672 UTC