[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6161157.002022-09-298126Actual
1750644.382023-07-3081612Actual
29080443.372024-06-2981613Actual
10687380.002023-01-288136Budget
1219280.002022-05-308163Budget
9073250.002022-12-288163Actual
419414.002022-04-298165Actual
21480143.312023-11-3081611Actual
26115130.002024-04-288156Actual
7563715.002022-10-308117Actual
6830280.002022-10-308163Budget
31363.002022-04-298113Actual
9988537.452022-12-288128Actual
4055200.002022-07-308156Budget
973779.882022-04-298118Actual
2351827.362024-01-2881112Actual
12106480.002023-02-278167Budget
5456948.072022-08-308118Actual
3587700.002022-07-308114Actual
38896710.192025-03-308168Actual
6770380.002022-10-308113Budget
6771435.002022-10-308113Actual
37449361.002025-02-278136Actual
644280.002022-04-298146Budget
10049473.822022-12-288168Actual
13662431.002023-04-298164Actual
5036139.002022-08-308126Actual
15022819.002023-05-308117Actual
38451730.002025-03-308115Actual
370881180.002025-02-278113Actual
3261316.242022-06-308128Actual
1021382.912022-04-298128Actual
1948113.532023-09-2981112Actual
25853532.002024-04-288164Actual
9862480.002022-12-288167Budget
347881061.002024-12-288113Actual
330161127.002024-10-298117Actual
212171105.652023-11-308118Actual
34699474.942024-11-2981213Actual
33943375.002024-11-298116Actual
14233195.442023-04-2981111Actual
9198715.002022-12-288114Actual
10639130.002023-01-288126Actual
17189.002022-04-298173Actual
90278.002022-04-298163Actual
9475380.002022-12-288116Budget
24997327.002024-03-298136Actual
23913312.002024-02-278116Actual
27137302.002024-05-298116Actual
36736229.492025-01-2881411Actual
36709260.342025-01-2881311Actual
11167414.732023-01-288168Actual
18185385.942023-08-308128Actual
6033459.002022-09-298165Actual
3071550.002022-06-308117Budget
5971561.002022-09-298115Actual
30355258.002024-08-298173Actual
20838497.002023-11-308115Actual
9012380.002022-12-288113Budget
27602350.772024-05-2981311Actual
34082264.002024-11-298166Actual
11494494.002023-02-278164Actual
7156380.002022-10-308165Budget
32046740.492024-09-288168Actual
23727634.002024-02-278114Actual
4117280.002022-07-308166Budget
14139385.942023-04-298128Actual
32959351.002024-10-298166Actual
38393686.002025-03-308164Actual
30298683.002024-08-298163Actual
30380.002022-04-298113Budget
37475275.002025-02-278146Actual
39183150.762025-03-3081212Actual
22908248.002024-01-288116Actual
21839542.002023-12-288115Actual
10591280.002023-01-288116Budget
16623275.002023-07-308173Actual
33638983.002024-11-298113Actual
32761790.002024-10-298165Actual
2840423.002022-06-308136Actual
16566617.002023-07-308163Actual
10688391.002023-01-288136Actual
2434872.042024-02-2781211Actual
831550.002022-04-298117Budget
341391093.002024-11-298117Actual
34552322.042024-11-2981112Actual
2777673.102024-05-2981212Actual
1768280.002022-05-308146Budget
2886280.002022-06-308146Budget
10266100.002023-01-288173Actual
21245532.912023-11-308128Actual
13362200.002023-03-308128Budget
16779512.002023-07-308165Actual
8136480.002022-11-308164Budget
11906200.002023-02-278156Budget
29853510.342024-07-2981111Actual
6582480.002022-09-298118Budget
2204280.002022-05-308168Budget
32338457.152024-09-2881612Actual
11247380.002023-02-278113Budget
13924152.002023-04-298156Actual
26834975.002024-05-298113Actual
15860315.002023-06-308136Actual
29443319.002024-07-298116Actual
26363648.062024-04-288168Actual
1721380.002022-05-308136Budget
16123458.672023-06-308128Actual
1744814.592023-07-3081112Actual
12987280.002023-03-308146Budget
353841305.652024-12-288118Actual
17975104.002023-08-308156Actual
2839380.002022-06-308136Budget
23198832.912024-01-288118Actual
326331346.002024-10-298114Actual
24791307.002024-03-298164Actual
8606310.002022-11-308166Actual
9474391.002022-12-288116Actual
2442934.802024-02-2781511Actual
11168280.002023-01-288168Budget
39302627.582025-03-3081213Actual

Generated 2025-05-29 19:19:38.227 UTC