[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359550.002022-04-298115Budget
22368101.822023-12-2881211Actual
8453406.002022-11-308136Actual
7563715.002022-10-308117Actual
26988686.002024-05-298164Actual
2343280.002022-06-308163Budget
7811200.002022-10-308168Budget
372081275.002025-02-278114Actual
21781307.002023-12-288164Actual
501361.002022-04-298116Actual
11306255.002023-02-278163Actual
39155356.082025-03-3081112Actual
30921851.102024-08-298168Actual
33943375.002024-11-298116Actual
3649480.002022-07-308164Budget
20717137.002023-11-308173Actual
20132473.002023-10-308167Actual
17090.002022-04-298173Budget
15654395.002023-06-308164Actual
8357380.002022-11-308116Budget
1815200.002022-05-308156Budget
2664480.002022-06-308165Budget
9989280.002022-12-288128Budget
2351827.362024-01-2881112Actual
33793717.002024-11-298164Actual
4382280.002022-07-308128Budget
26115130.002024-04-288156Actual
34731415.292024-11-2981613Actual
35149372.002024-12-288136Actual
7016480.002022-10-308164Budget
2993280.002022-06-308166Budget
1641626.292023-06-3081112Actual
12232284.422023-02-278128Actual
18953159.002023-09-298146Actual
5833787.002022-09-298114Actual
23346110.342024-01-2881211Actual
2557915.652024-03-2981212Actual
9013358.002022-12-288113Actual
33283216.722024-10-2981311Actual
24402147.572024-02-2781411Actual
11168280.002023-01-288168Budget
9666123.002022-12-288156Actual
15912160.002023-06-308156Actual
9802650.002022-12-288117Budget
16686361.002023-07-308164Actual
6830280.002022-10-308163Budget
129761.002022-05-308173Actual
17683516.002023-08-308114Actual
10050200.002022-12-288168Budget
21067263.002023-11-308166Actual
22723582.002024-01-288114Actual
17302101.822023-07-3081311Actual
33464503.962024-10-2981612Actual
1624332.672023-06-3081211Actual
13817295.002023-04-298116Actual
13872251.002023-04-298136Actual
21873366.002023-12-288165Actual
32304349.702024-09-2881112Actual
37123797.002025-02-278163Actual
2053713.532023-10-3081212Actual
7379275.002022-10-308146Actual
11574556.002023-02-278115Actual
36795294.382025-01-2881611Actual
3586650.002022-07-308114Budget
13757351.002023-04-298165Actual
34379113.532024-11-2981211Actual
165311004.002023-07-308113Actual
21986330.002023-12-288136Actual
38451730.002025-03-308115Actual
10919591.002023-01-288117Actual
38896710.192025-03-308168Actual
9862480.002022-12-288167Budget
4009276.002022-07-308146Actual
34494461.412024-11-2981611Actual
3460237.002022-07-308163Actual
10314650.002023-01-288114Budget
26330661.702024-04-288128Actual
1020280.002022-04-298128Budget
9012380.002022-12-288113Budget
10687380.002023-01-288136Budget
8686650.002022-11-308117Budget
35559256.082024-12-2881311Actual
36384286.002025-01-288166Actual
376831310.202025-02-278118Actual
1721380.002022-05-308136Budget
2605550.002022-06-308115Budget
1727572.042023-07-3081211Actual
3213835.952022-06-308118Actual
285791537.472024-06-298118Actual
1735637.992023-07-3081511Actual
692162.002022-04-298156Actual
15057643.002023-05-308167Actual
2094480.002022-05-308118Budget
25023180.002024-03-298146Actual
15747452.002023-06-308165Actual
303831148.002024-08-298114Actual
18331106.082023-08-3081311Actual
353841305.652024-12-288118Actual
11905127.002023-02-278156Actual
4910480.002022-08-308165Budget
23140702.002024-01-288167Actual
9337480.002022-12-288115Budget
2468650.002022-06-308114Budget
8748468.002022-11-308167Actual
33970109.002024-11-298126Actual
7425116.002022-10-308156Actual
26089160.002024-04-288146Actual
38776722.002025-03-308167Actual
598372.002022-04-298136Actual
31695351.002024-09-288116Actual
36596642.002025-01-288168Actual
10512380.002023-01-288165Budget
38330185.002025-03-308173Actual
9072280.002022-12-288163Budget
3319425.332022-06-308168Actual
30298683.002024-08-298163Actual
11495480.002023-02-278164Budget
18602579.002023-09-298163Actual
1877280.002022-05-308166Budget
27046802.002024-05-298115Actual

Generated 2025-05-29 19:19:41.341 UTC