[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5892480.002022-10-068164Budget
35974653.002025-02-048163Actual
7485280.002022-11-068166Budget
27894671.442024-06-0581213Actual
27369785.002024-06-058167Actual
500280.002022-05-068116Budget
22638598.002024-02-048163Actual
2442934.802024-03-0581511Actual
2016380.002022-06-068167Budget
6160200.002022-10-068126Budget
19842386.002023-11-068165Actual
34406300.762024-12-0681311Actual
12512133.002023-04-068173Actual
165311004.002023-08-068113Actual
36476828.002025-02-048167Actual
30174492.492024-08-0581213Actual
14965223.002023-06-068166Actual
21781307.002024-01-048164Actual
31332446.872024-09-0581613Actual
38451730.002025-04-068115Actual
26115130.002024-05-058156Actual
18157842.012023-09-068118Actual
25049102.002024-04-058156Actual
35823229.332025-01-0481113Actual
21337174.172023-12-0781111Actual
5086350.002022-09-068136Actual
20780414.002023-12-078164Actual
32132226.302024-10-0581211Actual
24729123.002024-04-058173Actual
25139842.002024-04-058117Actual
1933663.532023-10-0681311Actual
30596162.002024-09-058126Actual
4580214.002022-09-068163Actual
17868315.002023-09-068116Actual
15143402.602023-06-068128Actual
38684332.002025-04-068166Actual
6442550.002022-10-068117Budget
13095280.002023-04-068166Budget
5971561.002022-10-068115Actual
31602815.002024-10-058115Actual
29443319.002024-08-058116Actual
30298683.002024-09-058163Actual
34943828.002025-01-048164Actual
26423281.622024-05-0581111Actual
18814512.002023-10-068165Actual
9861393.002023-01-048167Actual
22221851.102024-01-048118Actual
11905127.002023-03-068156Actual
33228529.492024-11-0581111Actual
9802650.002023-01-048117Budget
10511427.002023-02-048165Actual
10688391.002023-02-048136Actual
14555686.002023-06-068163Actual
14348143.312023-05-0681611Actual
9989280.002023-01-048128Budget
22340220.982024-01-0481111Actual
9475380.002023-01-048116Budget
35036585.002025-01-048165Actual
2095785.002023-12-078126Actual
3962372.002022-08-068136Actual
973779.882022-05-068118Actual
6771435.002022-11-068113Actual
21480143.312023-12-0781611Actual
3785561.002022-08-068165Actual
33851753.002024-12-068115Actual
37421115.002025-03-068126Actual
30418870.002024-09-058164Actual
37625834.002025-03-068167Actual
5085380.002022-09-068136Budget
4383502.612022-08-068128Actual
34731415.292024-12-0681613Actual
18899109.002023-10-068126Actual
2831698.002024-07-068126Actual
20391140.122023-11-0681411Actual
10453514.002023-02-048115Actual
18953159.002023-10-068146Actual
35446749.582025-01-048168Actual
35704369.912025-01-0481112Actual
21011223.002023-12-078146Actual
6210380.002022-10-068136Budget
2351827.362024-02-0481112Actual
6503491.002022-10-068167Actual
3961380.002022-08-068136Budget
17810478.002023-09-068165Actual
24884425.002024-04-058165Actual
10687380.002023-02-048136Budget
21419146.512023-12-0781411Actual
2053713.532023-11-0681212Actual
24849416.002024-04-058115Actual
353841305.652025-01-048118Actual
1641626.292023-07-0781112Actual
692162.002022-05-068156Actual
23373132.682024-02-0481311Actual
31215536.942024-09-0581612Actual
24791307.002024-04-058164Actual
28370253.002024-07-068146Actual
23994218.002024-03-058146Actual
360591321.002025-02-048114Actual
32668819.002024-11-058164Actual
1930937.992023-10-0681211Actual
2526405.002022-07-078164Actual
24320169.912024-03-0581111Actual
28231737.002024-07-068165Actual
291371073.002024-08-058113Actual
22908248.002024-02-048116Actual
32605322.002024-11-058173Actual
20930236.002023-12-078116Actual
9199650.002023-01-048114Budget
14674342.002023-06-068164Actual
34050182.002024-12-068156Actual
22455229.492024-01-0481611Actual
36562608.672025-02-048128Actual
1950814.592023-10-0681212Actual
29853510.342024-08-0581111Actual
39275345.122025-04-0681113Actual
38330185.002025-04-068173Actual
29550165.002024-08-058156Actual
10735319.002023-02-048146Actual
2452125.232024-03-0581112Actual
7751280.002022-11-068128Budget

Generated 2025-06-05 09:56:22.591 UTC