[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7095480.002022-11-068115Budget
14852104.002023-06-068126Actual
6304200.002022-10-068156Budget
24320169.912024-03-0581111Actual
9941480.002023-01-048118Budget
337581099.002024-12-068114Actual
20040221.002023-11-068166Actual
419414.002022-05-068165Actual
291371073.002024-08-058113Actual
22395132.682024-01-0481311Actual
5239310.002022-09-068166Actual
27079585.002024-06-058165Actual
1948113.532023-10-0681112Actual
4847480.002022-09-068115Budget
20218532.912023-11-068128Actual
1747514.592023-08-0681212Actual
7283176.002022-11-068126Actual
7016480.002022-11-068164Budget
10374386.002023-02-048164Actual
32304349.702024-10-0581112Actual
2157137.992023-12-0781612Actual
349081240.002025-01-048114Actual
36682198.642025-02-0481211Actual
12513100.002023-04-068173Budget
33522369.682024-11-0581113Actual
11246439.002023-03-068113Actual
33638983.002024-12-068113Actual
21931226.002024-01-048116Actual
11812401.002023-03-068136Actual
6303152.002022-10-068156Actual
22340220.982024-01-0481111Actual
27547499.702024-06-0581111Actual
6503491.002022-10-068167Actual
33581678.462024-11-0581613Actual
35532223.102025-01-0481211Actual
4117280.002022-08-068166Budget
13034217.002023-04-068156Actual
17598686.002023-09-068163Actual
1768280.002022-06-068146Budget
387411102.002025-04-068117Actual
1727572.042023-08-0681211Actual
35883457.402025-01-0481613Actual
35704369.912025-01-0481112Actual
12891122.002023-04-068126Actual
9073250.002023-01-048163Actual
10454480.002023-02-048115Budget
4768509.002022-09-068164Actual
22908248.002024-02-048116Actual
7485280.002022-11-068166Budget
891418.002022-05-068167Actual
6771435.002022-11-068113Actual
22695252.002024-02-048173Actual
8933296.542022-12-078168Actual
19363108.212023-10-0681411Actual
1647427.362023-07-0781612Actual
5085380.002022-09-068136Budget
2496956.002024-04-058126Actual
34699474.942024-12-0681213Actual
7017459.002022-11-068164Actual
24849416.002024-04-058115Actual
2033768.852023-11-0681211Actual
36853274.172025-02-0481112Actual
22282434.422024-01-048168Actual
6504380.002022-10-068167Budget
6583798.072022-10-068118Actual
3538100.002022-08-068173Budget
31750405.002024-10-058136Actual
6630385.942022-10-068128Actual
6956650.002022-11-068114Actual
8076650.002022-12-078114Budget
3785561.002022-08-068165Actual
8277380.002022-12-078165Budget
274271269.292024-06-058118Actual
32338457.152024-10-0581612Actual
28344440.002024-07-068136Actual
1583255.002023-07-078126Actual
11107402.602023-02-048128Actual
347881061.002025-01-048113Actual
33170749.582024-11-058168Actual
14932150.002023-06-068156Actual
8748468.002022-12-078167Actual
33793717.002024-12-068164Actual
5180200.002022-09-068156Budget
10781200.002023-02-048156Budget
2394052.002024-03-058126Actual
24201878.372024-03-058118Actual
1405380.002022-06-068164Budget
3398380.002022-08-068113Budget
23318177.362024-02-0481111Actual
3320280.002022-07-078168Budget
28231737.002024-07-068165Actual
24942223.002024-04-058116Actual
6770380.002022-11-068113Budget
2469779.002022-07-078114Actual
692162.002022-05-068156Actual
19900260.002023-11-068116Actual
15712421.002023-07-078115Actual
1079370.792022-05-068168Actual
2933200.002022-07-078156Budget
8827480.002022-12-078118Budget
22128657.002024-01-048117Actual
13924152.002023-05-068156Actual
2742280.002022-07-078116Budget
892380.002022-05-068167Budget
17155370.792023-08-068128Actual
6160200.002022-10-068126Budget
18927289.002023-10-068136Actual
33943375.002024-12-068116Actual
2051022.042023-11-0681112Actual
5456948.072022-09-068118Actual
21159509.002023-12-078167Actual
3071550.002022-07-078117Budget
8077741.002022-12-078114Actual
1673135.002022-06-068126Actual
2342216.002022-07-078163Actual
34050182.002024-12-068156Actual
10315650.002023-02-048114Actual
4909464.002022-09-068165Actual
10050200.002023-01-048168Budget
9989280.002023-01-048128Budget

Generated 2025-06-05 18:12:51.733 UTC