[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7751280.002022-11-028128Budget
3539107.002022-08-028173Actual
3071550.002022-07-038117Budget
24849416.002024-04-018115Actual
1647427.362023-07-0381612Actual
34731415.292024-12-0281613Actual
16566617.002023-08-028163Actual
326331346.002024-11-018114Actual
32456420.562024-10-0181613Actual
29047664.422024-07-0281213Actual
330161127.002024-11-018117Actual
13236486.002023-04-028167Actual
32213105.022024-10-0181511Actual
291371073.002024-08-018113Actual
15945221.002023-07-038166Actual
18721387.002023-10-028164Actual
25494183.742024-04-0181611Actual
25049102.002024-04-018156Actual
15534585.002023-07-038163Actual
13363405.632023-04-028128Actual
15860315.002023-07-038136Actual
1405380.002022-06-028164Budget
352911019.002024-12-318117Actual
690996.002022-11-028173Actual
19842386.002023-11-028165Actual
7812301.092022-11-028168Actual
12940380.002023-04-028136Budget
34433267.792024-12-0281411Actual
30921851.102024-09-018168Actual
11858280.002023-03-028146Budget
30511669.002024-09-018165Actual
1443314.592023-05-0281212Actual
10454480.002023-01-318115Budget
29498421.002024-08-018136Actual
292571111.002024-08-018114Actual
35646344.382024-12-3181611Actual
1727572.042023-08-0281211Actual
32926144.002024-11-018156Actual
15619527.002023-07-038114Actual
38065609.282025-03-0281612Actual
22221851.102023-12-318118Actual
18099468.002023-09-028167Actual
28196752.002024-07-028115Actual
19955306.002023-11-028136Actual
22368101.822023-12-3181211Actual
6441715.002022-10-028117Actual
2434872.042024-03-0181211Actual
16686361.002023-08-028164Actual
11247380.002023-03-028113Budget
16977267.002023-08-028166Actual
6691414.732022-10-028168Actual
972480.002022-05-028118Budget
4383502.612022-08-028128Actual
18276185.872023-09-0281111Actual
6442550.002022-10-028117Budget
13628494.002023-05-028114Actual
17189.002022-05-028173Actual
3648445.002022-08-028164Actual
12702480.002023-04-028115Budget
2015436.002022-06-028167Actual
1769283.002022-06-028146Actual
31481246.002024-10-018173Actual
11167414.732023-01-318168Actual
27656119.912024-06-0181511Actual
8748468.002022-12-038167Actual
1404421.002022-06-028164Actual
9666123.002022-12-318156Actual
4768509.002022-09-028164Actual
18185385.942023-09-028128Actual
14051643.002023-05-028167Actual
1876251.002022-06-028166Actual
28962450.772024-07-0281612Actual
27046802.002024-06-018115Actual
2777673.102024-06-0181212Actual
15712421.002023-07-038115Actual
19363108.212023-10-0281411Actual
8747480.002022-12-038167Budget
9619215.002022-12-318146Actual
32959351.002024-11-018166Actual
8356414.002022-12-038116Actual
11762100.002023-03-028126Budget
11058851.102023-01-318118Actual
31215536.942024-09-0181612Actual
19011260.002023-10-028166Actual
2041877.362023-11-0281511Actual
8933296.542022-12-038168Actual
4521329.002022-09-028113Actual
5785100.002022-10-028173Budget
9073250.002022-12-318163Actual
11306255.002023-03-028163Actual
1020280.002022-05-028128Budget
8278414.002022-12-038165Actual
26869775.002024-06-018163Actual
308591625.352024-09-018118Actual
26008181.002024-05-018116Actual
4659124.002022-09-028173Actual
313891115.002024-10-018113Actual
2351827.362024-01-3181112Actual
278464.002022-05-028164Actual
5456948.072022-09-028118Actual
38181732.842025-03-0281613Actual
32423610.042024-10-0181213Actual
3962372.002022-08-028136Actual
13924152.002023-05-028156Actual
12890100.002023-04-028126Budget
342321305.652024-12-028118Actual
12106480.002023-03-028167Budget
15143402.602023-06-028128Actual
31695351.002024-10-018116Actual
27547499.702024-06-0181111Actual
1830436.932023-09-0281211Actual
36914423.112025-01-3181612Actual
32548602.002024-11-018163Actual
36562608.672025-01-318128Actual
285791537.472024-07-028118Actual
22038117.002023-12-318156Actual
20251614.732023-11-028168Actual
2468650.002022-07-038114Budget
29229278.002024-08-018173Actual
341391093.002024-12-028117Actual

Generated 2025-06-01 06:40:46.365 UTC