[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7379275.002022-11-018146Actual
2526405.002022-07-028164Actual
2033768.852023-11-0181211Actual
7564650.002022-11-018117Budget
6692280.002022-10-018168Budget
36031195.002025-01-308173Actual
26148179.002024-04-308166Actual
5892480.002022-10-018164Budget
10687380.002023-01-308136Budget
32423610.042024-09-3081213Actual
7331401.002022-11-018136Actual
219650.002022-05-018114Actual
7811200.002022-11-018168Budget
598372.002022-05-018136Actual
17247191.192023-08-0181111Actual
36476828.002025-01-308167Actual
34050182.002024-12-018156Actual
36351198.002025-01-308156Actual
252321051.102024-03-318118Actual
1079370.792022-05-018168Actual
291371073.002024-07-318113Actual
31481246.002024-09-308173Actual
37945359.282025-03-0181611Actual
11965275.002023-03-018166Actual
3688167.782025-01-3081212Actual
2934167.002022-07-028156Actual
16651678.002023-08-018114Actual
38982210.342025-04-0181211Actual
26330661.702024-04-308128Actual
20838497.002023-12-028115Actual
14852104.002023-06-018126Actual
1545382.002022-06-018165Actual
29881113.532024-07-3181211Actual
9802650.002022-12-308117Budget
20218532.912023-11-018128Actual
341391093.002024-12-018117Actual
13898205.002023-05-018146Actual
10591280.002023-01-308116Budget
33344340.132024-10-3181611Actual
644280.002022-05-018146Budget
12842280.002023-04-018116Budget
38273608.002025-04-018163Actual
33673614.002024-12-018163Actual
24791307.002024-03-318164Actual
12560650.002023-04-018114Budget
4521329.002022-09-018113Actual
28607655.642024-07-018128Actual
13095280.002023-04-018166Budget
4768509.002022-09-018164Actual
32246298.642024-09-3081611Actual
17717384.002023-09-018164Actual
30089489.072024-07-3181612Actual
19927104.002023-11-018126Actual
375911019.002025-03-018117Actual
27046802.002024-05-318115Actual
31061273.102024-08-3181411Actual
9861393.002022-12-308167Actual
9523200.002022-12-308126Budget
14880306.002023-06-018136Actual
3961380.002022-08-018136Budget
22340220.982023-12-3081111Actual
17090.002022-05-018173Budget
12435200.002023-04-018163Budget
15317140.122023-06-0181411Actual
26988686.002024-05-318164Actual
30147206.522024-07-3181113Actual
19223458.672023-10-018168Actual
24143549.002024-02-298167Actual
9988537.452022-12-308128Actual
9258546.002022-12-308164Actual
4910480.002022-09-018165Budget
3786480.002022-08-018165Budget
38862537.452025-04-018128Actual
15534585.002023-07-028163Actual
364411149.002025-01-308117Actual
14825256.002023-06-018116Actual
22249443.512023-12-308128Actual
36795294.382025-01-3081611Actual
33730224.002024-12-018173Actual
18185385.942023-09-018128Actual
34024260.002024-12-018146Actual
308591625.352024-08-318118Actual
37421115.002025-03-018126Actual
11905127.002023-03-018156Actual
10688391.002023-01-308136Actual
5565398.062022-09-018168Actual
21159509.002023-12-028167Actual
29550165.002024-07-318156Actual
12434221.002023-04-018163Actual
9012380.002022-12-308113Budget
370881180.002025-03-018113Actual
37745819.282025-03-018168Actual
28699510.342024-07-0181111Actual
7703480.002022-11-018118Budget
13506965.002023-05-018113Actual
2469779.002022-07-028114Actual
17810478.002023-09-018165Actual
32396376.702024-09-3081113Actual
10511427.002023-01-308165Actual
11762100.002023-03-018126Budget
3785561.002022-08-018165Actual
7624480.002022-11-018167Budget
23105643.002024-01-308117Actual
30650209.002024-08-318146Actual
17189.002022-05-018173Actual
11246439.002023-03-018113Actual
20985324.002023-12-028136Actual
26777457.402024-04-3081613Actual
11495480.002023-03-018164Budget
29853510.342024-07-3181111Actual
35586250.762024-12-3081411Actual
2743304.002022-07-028116Actual
4056164.002022-08-018156Actual
21839542.002023-12-308115Actual
8277380.002022-12-028165Budget
973779.882022-05-018118Actual
4256380.002022-08-018167Budget
9259480.002022-12-308164Budget
9572401.002022-12-308136Actual
15712421.002023-07-028115Actual

Generated 2025-05-31 03:53:25.189 UTC