[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17155370.792023-08-148128Actual
2790100.002022-07-158126Budget
11385100.002023-03-148173Budget
14016585.002023-05-148117Actual
691200.002022-05-148156Budget
21873366.002024-01-128165Actual
15805279.002023-07-158116Actual
10639130.002023-02-128126Actual
33050802.002024-11-138167Actual
31602815.002024-10-138115Actual
9073250.002023-01-128163Actual
5317550.002022-09-148117Budget
15351214.592023-06-1481611Actual
31034330.552024-09-1381311Actual
5833787.002022-10-148114Actual
33673614.002024-12-148163Actual
25494183.742024-04-1381611Actual
24020175.002024-03-138156Actual
23260458.672024-02-128168Actual
18218592.002023-09-148168Actual
38181732.842025-03-1481613Actual
24729123.002024-04-138173Actual
31153377.362024-09-1381112Actual
891418.002022-05-148167Actual
9619215.002023-01-128146Actual
17683516.002023-09-148114Actual
30027339.062024-08-1381112Actual
341391093.002024-12-148117Actual
10374386.002023-02-128164Actual
4988280.002022-09-148116Budget
2538035.872024-04-1381211Actual
18687609.002023-10-148114Actual
1876251.002022-06-148166Actual
2543499.702024-04-1381411Actual
12232284.422023-03-148128Actual
11494494.002023-03-148164Actual
31095362.472024-09-1381611Actual
5086350.002022-09-148136Actual
30418870.002024-09-138164Actual
23226417.762024-02-128128Actual
7891380.002022-12-158113Budget
37803401.832025-03-1481111Actual
29498421.002024-08-138136Actual
10129380.002023-02-128113Budget
23642538.002024-03-138163Actual
24052199.002024-03-138166Actual
2839380.002022-07-158136Budget
10979509.002023-02-128167Actual
32513983.002024-11-138113Actual
35532223.102025-01-1281211Actual
27867224.062024-06-1381113Actual
34351588.002024-12-1481111Actual
10267100.002023-02-128173Budget
35940921.002025-02-128113Actual
372081275.002025-03-148114Actual
9666123.002023-01-128156Actual
1722410.002022-06-148136Actual
9989280.002023-01-128128Budget
34823648.002025-01-128163Actual
645243.002022-05-148146Actual
5644380.002022-10-148113Budget
37031446.872025-02-1281613Actual
26566152.892024-05-1381611Actual
38486806.002025-04-148165Actual
27137302.002024-06-138116Actual
37858330.552025-03-1481311Actual
2283383.002022-07-158113Actual
7017459.002022-11-148164Actual
1160380.002022-06-148113Budget
30355258.002024-09-138173Actual
2880859.272024-07-1481511Actual
33402284.812024-11-1381112Actual
1647427.362023-07-1581612Actual
1426136.932023-05-1481211Actual
1789587.002023-09-148126Actual
16651678.002023-08-148114Actual
9338478.002023-01-128115Actual
27748394.382024-06-1381112Actual
13898205.002023-05-148146Actual
31722107.002024-10-138126Actual
11574556.002023-03-148115Actual
22695252.002024-02-128173Actual
22850395.002024-02-128165Actual
36476828.002025-02-128167Actual
2157137.992023-12-1581612Actual
24320169.912024-03-1381111Actual
7751280.002022-11-148128Budget
32132226.302024-10-1381211Actual
23198832.912024-02-128118Actual
38776722.002025-04-148167Actual
21480143.312023-12-1581611Actual
21781307.002024-01-128164Actual
38571162.002025-04-148126Actual
17949160.002023-09-148146Actual
20218532.912023-11-148128Actual
12701596.002023-04-148115Actual
7096436.002022-11-148115Actual
31363.002022-05-148113Actual
26505132.682024-05-1381411Actual
9475380.002023-01-128116Budget
16623275.002023-08-148173Actual
11763186.002023-03-148126Actual
690890.002022-11-148173Budget
8356414.002022-12-158116Actual
5238280.002022-09-148166Budget
38003257.152025-03-1481112Actual
11715345.002023-03-148116Actual
24375102.892024-03-1381311Actual
359550.002022-05-148115Budget
34174657.002024-12-148167Actual
33998412.002024-12-148136Actual
14825256.002023-06-148116Actual
22221851.102024-01-128118Actual
28429300.002024-07-148166Actual
2095749.582022-06-148118Actual
2993280.002022-07-158166Budget
25790191.002024-05-138173Actual
18602579.002023-10-148163Actual
4520380.002022-09-148113Budget
2343280.002022-07-158163Budget

Generated 2025-06-13 05:28:42.670 UTC