[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28076254.002024-07-028173Actual
7332380.002022-11-028136Budget
37475275.002025-03-028146Actual
21067263.002023-12-038166Actual
6692280.002022-10-028168Budget
24672637.002024-04-018163Actual
7811200.002022-11-028168Budget
2015436.002022-06-028167Actual
2157137.992023-12-0381612Actual
15235230.552023-06-0281111Actual
7951257.002022-12-038163Actual
37180251.002025-03-028173Actual
279183.002022-07-038126Actual
34050182.002024-12-028156Actual
9012380.002022-12-318113Budget
31095362.472024-09-0181611Actual
5377380.002022-09-028167Budget
21392149.702023-12-0381311Actual
11059480.002023-01-318118Budget
9940975.342022-12-318118Actual
17683516.002023-09-028114Actual
3783197.572025-03-0281211Actual
14233195.442023-05-0281111Actual
28781269.912024-07-0281411Actual
32900265.002024-11-018146Actual
36763117.782025-01-3181511Actual
892380.002022-05-028167Budget
4581200.002022-09-028163Budget
27079585.002024-06-018165Actual
38684332.002025-04-028166Actual
8215480.002022-12-038115Budget
34731415.292024-12-0281613Actual
8933296.542022-12-038168Actual
3005570.972024-08-0181212Actual
32548602.002024-11-018163Actual
10591280.002023-01-318116Budget
19955306.002023-11-028136Actual
24201878.372024-03-018118Actual
23913312.002024-03-018116Actual
36325261.002025-01-318146Actual
15022819.002023-06-028117Actual
7485280.002022-11-028166Budget
29881113.532024-08-0181211Actual
1546480.002022-06-028165Budget
1405380.002022-06-028164Budget
3071550.002022-07-038117Budget
303831148.002024-09-018114Actual
35094299.002024-12-318116Actual
16215232.682023-07-0381111Actual
33522369.682024-11-0181113Actual
8685514.002022-12-038117Actual
9862480.002022-12-318167Budget
37885336.942025-03-0281411Actual
10454480.002023-01-318115Budget
27867224.062024-06-0181113Actual
29524248.002024-08-018146Actual
27455867.762024-06-018128Actual
5317550.002022-09-028117Budget
1939076.292023-10-0281511Actual
1583255.002023-07-038126Actual
35201147.002024-12-318156Actual
11906200.002023-03-028156Budget
15912160.002023-07-038156Actual
33851753.002024-12-028115Actual
8076650.002022-12-038114Budget
5378386.002022-09-028167Actual
16358128.422023-07-0381611Actual
32456420.562024-10-0181613Actual
27137302.002024-06-018116Actual
4196468.002022-08-028117Actual
6831281.002022-11-028163Actual
20218532.912023-11-028128Actual
2892869.912024-07-0281212Actual
2527380.002022-07-038164Budget
5457480.002022-09-028118Budget
7623535.002022-11-028167Actual
29761628.372024-08-018128Actual
12233200.002023-03-028128Budget
20007119.002023-11-028156Actual
12987280.002023-04-028146Budget
26566152.892024-05-0181611Actual
35412642.002024-12-318128Actual
32213105.022024-10-0181511Actual
26089160.002024-05-018146Actual
13662431.002023-05-028164Actual
23260458.672024-01-318168Actual
20190946.552023-11-028118Actual
14555686.002023-06-028163Actual
1768280.002022-06-028146Budget
11635380.002023-03-028165Budget
7812301.092022-11-028168Actual
1443314.592023-05-0281212Actual
37501202.002025-03-028156Actual
2468650.002022-07-038114Budget
2095785.002023-12-038126Actual
35940921.002025-01-318113Actual
36795294.382025-01-3181611Actual
281041346.002024-07-028114Actual
12764380.002023-04-028165Budget
8077741.002022-12-038114Actual
8277380.002022-12-038165Budget
20452135.872023-11-0281611Actual
37625834.002025-03-028167Actual
16037650.002023-07-038167Actual
19103708.002023-10-028167Actual
597380.002022-05-028136Budget
33970109.002024-12-028126Actual
29969326.302024-08-0181611Actual
2282380.002022-07-038113Budget
692162.002022-05-028156Actual
4910480.002022-09-028165Budget
25260502.612024-04-018128Actual
2394052.002024-03-018126Actual
18659132.002023-10-028173Actual
34174657.002024-12-028167Actual
22638598.002024-01-318163Actual
7563715.002022-11-028117Actual
2933200.002022-07-038156Budget
27489592.002024-06-018168Actual
18721387.002023-10-028164Actual

Generated 2025-06-01 16:02:45.891 UTC