[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31332446.872024-08-2881613Actual
28727148.632024-06-2881211Actual
2452125.232024-02-2681112Actual
24052199.002024-02-268166Actual
9989280.002022-12-278128Budget
7624480.002022-10-298167Budget
23105643.002024-01-278117Actual
24757627.002024-03-288114Actual
27164138.002024-05-288126Actual
17390218.852023-07-2981611Actual
33851753.002024-11-288115Actual
349081240.002024-12-278114Actual
2665942.252024-04-2781612Actual
30380.002022-04-288113Budget
11573480.002023-02-268115Budget
15317140.122023-05-2981411Actual
1624280.002022-05-298116Budget
598372.002022-04-288136Actual
246371023.002024-03-288113Actual
274271269.292024-05-288118Actual
1546480.002022-05-298165Budget
2934167.002022-06-298156Actual
11306255.002023-02-268163Actual
26363648.062024-04-278168Actual
30887592.002024-08-288128Actual
21781307.002023-12-278164Actual
8607280.002022-11-298166Budget
30476770.002024-08-288115Actual
14906175.002023-05-298146Actual
10688391.002023-01-278136Actual
9723280.002022-12-278166Budget
279183.002022-06-298126Actual
33228529.492024-10-2881111Actual
19423197.572023-09-2881611Actual
9988537.452022-12-278128Actual
34293608.672024-11-288168Actual
22850395.002024-01-278165Actual
5037200.002022-08-298126Budget
20251614.732023-10-298168Actual
2015436.002022-05-298167Actual
13094289.002023-03-298166Actual
35586250.762024-12-2781411Actual
17717384.002023-08-298164Actual
31637761.002024-09-278165Actual
29524248.002024-07-288146Actual
8747480.002022-11-298167Budget
34494461.412024-11-2881611Actual
25853532.002024-04-278164Actual
13095280.002023-03-298166Budget
2293558.002024-01-278126Actual
32012717.762024-09-278128Actual
9198715.002022-12-278114Actual
3727480.002022-07-298115Budget
12372350.002023-03-298113Actual
16977267.002023-07-298166Actual
691200.002022-04-288156Budget
34672446.872024-11-2881113Actual
23048263.002024-01-278166Actual
3648445.002022-07-298164Actual
10511427.002023-01-278165Actual
20040221.002023-10-298166Actual
38451730.002025-03-298115Actual
8405200.002022-11-298126Budget
2540796.512024-03-2881311Actual
27192409.002024-05-288136Actual
15912160.002023-06-298156Actual
915090.002022-12-278173Budget
2603560.002024-04-278126Actual
21067263.002023-11-298166Actual
31722107.002024-09-278126Actual
6771435.002022-10-298113Actual
32456420.562024-09-2781613Actual
2355034.802024-01-2781612Actual
26451116.722024-04-2781211Actual
27137302.002024-05-288116Actual
7951257.002022-11-298163Actual
13423280.002023-03-298168Budget
3912200.002022-07-298126Budget
1545382.002022-05-298165Actual
28781269.912024-06-2881411Actual
28344440.002024-06-288136Actual
24320169.912024-02-2681111Actual
27927685.482024-05-2881613Actual
33998412.002024-11-288136Actual
36299412.002025-01-278136Actual
31776228.002024-09-278146Actual
18687609.002023-09-288114Actual
1345650.002022-05-298114Actual
11432650.002023-02-268114Budget
1851044.382023-08-2981612Actual
2557915.652024-03-2881212Actual
39155356.082025-03-2981112Actual
22368101.822023-12-2781211Actual
31007113.532024-08-2881211Actual
26834975.002024-05-288113Actual
13924152.002023-04-288156Actual
22071251.002023-12-278166Actual
38954461.412025-03-2981111Actual
8875385.942022-11-298128Actual
420480.002022-04-288165Budget
35094299.002024-12-278116Actual
11385100.002023-02-268173Budget
1876251.002022-05-298166Actual
8454380.002022-11-298136Budget
30027339.062024-07-2881112Actual
1744814.592023-07-2981112Actual
15351214.592023-05-2981611Actual
14139385.942023-04-288128Actual
17127916.252023-07-298118Actual
832532.002022-04-288117Actual
252321051.102024-03-288118Actual
7812301.092022-10-298168Actual
9395500.002022-12-278165Actual
26777457.402024-04-2781613Actual
7703480.002022-10-298118Budget
18927289.002023-09-288136Actual
12623480.002023-03-298164Budget
27079585.002024-05-288165Actual
20660614.002023-11-298163Actual
91280.002022-04-288163Budget

Generated 2025-05-28 20:23:40.014 UTC