[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13033200.002023-04-018156Budget
3587700.002022-08-018114Actual
1080280.002022-05-018168Budget
30089489.072024-07-3181612Actual
36186605.002025-01-308165Actual
31300443.372024-08-3181213Actual
35412642.002024-12-308128Actual
27164138.002024-05-318126Actual
1722410.002022-06-018136Actual
1446439.062023-05-0181612Actual
3912200.002022-08-018126Budget
8548207.002022-12-028156Actual
19068736.002023-10-018117Actual
11307200.002023-03-018163Budget
32926144.002024-10-318156Actual
7623535.002022-11-018167Actual
32159264.592024-09-3081311Actual
7751280.002022-11-018128Budget
38625221.002025-04-018146Actual
26008181.002024-04-308116Actual
2664480.002022-07-028165Budget
6631280.002022-10-018128Budget
13662431.002023-05-018164Actual
19363108.212023-10-0181411Actual
33344340.132024-10-3181611Actual
3284697.002024-10-318126Actual
23373132.682024-01-3081311Actual
10782186.002023-01-308156Actual
7156380.002022-11-018165Budget
14640577.002023-06-018114Actual
370881180.002025-03-018113Actual
3791249.702025-03-0181511Actual
17189507.152023-08-018168Actual
9338478.002022-12-308115Actual
22695252.002024-01-308173Actual
8076650.002022-12-028114Budget
30650209.002024-08-318146Actual
10919591.002023-01-308117Actual
12622514.002023-04-018164Actual
11247380.002023-03-018113Budget
35974653.002025-01-308163Actual
39036350.772025-04-0181411Actual
10639130.002023-01-308126Actual
33283216.722024-10-3181311Actual
6831281.002022-11-018163Actual
9665200.002022-12-308156Budget
4056164.002022-08-018156Actual
12232284.422023-03-018128Actual
2434872.042024-02-2981211Actual
278464.002022-05-018164Actual
17655122.002023-09-018173Actual
17923347.002023-09-018136Actual
2665942.252024-04-3081612Actual
2880859.272024-07-0181511Actual
24729123.002024-03-318173Actual
7563715.002022-11-018117Actual
1443314.592023-05-0181212Actual
22422147.572023-12-3081411Actual
30596162.002024-08-318126Actual
6771435.002022-11-018113Actual
9618200.002022-12-308146Budget
20309243.322023-11-0181111Actual
38330185.002025-04-018173Actual
1956549.002022-06-018117Actual
18064743.002023-09-018117Actual
6161157.002022-10-018126Actual
8934200.002022-12-028168Budget
28754253.962024-07-0181311Actual
3539107.002022-08-018173Actual
21662656.002023-12-308163Actual
6583798.072022-10-018118Actual
23820482.002024-02-298115Actual
13173499.002023-04-018117Actual
22989167.002024-01-308146Actual
6304200.002022-10-018156Budget
18927289.002023-10-018136Actual
242090.002022-07-028173Budget
17302101.822023-08-0181311Actual
9072280.002022-12-308163Budget
17598686.002023-09-018163Actual
23855452.002024-02-298165Actual
21931226.002023-12-308116Actual
2015436.002022-06-018167Actual
11574556.002023-03-018115Actual
2790100.002022-07-028126Budget
18687609.002023-10-018114Actual
4255468.002022-08-018167Actual
372081275.002025-03-018114Actual
36325261.002025-01-308146Actual
23226417.762024-01-308128Actual
16944131.002023-08-018156Actual
6209406.002022-10-018136Actual
27927685.482024-05-3181613Actual
3961380.002022-08-018136Budget
9395500.002022-12-308165Actual
38776722.002025-04-018167Actual
8356414.002022-12-028116Actual
22603984.002024-01-308113Actual
7811200.002022-11-018168Budget
1769283.002022-06-018146Actual
36151886.002025-01-308115Actual
10980480.002023-01-308167Budget
29047664.422024-07-0181213Actual
2933200.002022-07-028156Budget
23400146.512024-01-3081411Actual
29795723.822024-07-318168Actual
23994218.002024-02-298146Actual
1404421.002022-06-018164Actual
1625321.002022-06-018116Actual
38451730.002025-04-018115Actual
36736229.492025-01-3081411Actual
30569344.002024-08-318116Actual
1079370.792022-05-018168Actual
15619527.002023-07-028114Actual
17868315.002023-09-018116Actual
33228529.492024-10-3181111Actual
25260502.612024-03-318128Actual
18979115.002023-10-018156Actual
2394052.002024-02-298126Actual
1789587.002023-09-018126Actual

Generated 2025-06-01 02:07:26.243 UTC