[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6770380.002022-11-128113Budget
7016480.002022-11-128164Budget
26869775.002024-06-118163Actual
8454380.002022-12-138136Budget
24463227.362024-03-1181611Actual
22012214.002024-01-108146Actual
30476770.002024-09-118115Actual
8136480.002022-12-138164Budget
8405200.002022-12-138126Budget
2342216.002022-07-138163Actual
15177473.822023-06-128168Actual
2992358.002022-07-138166Actual
38954461.412025-04-1281111Actual
31802180.002024-10-118156Actual
2015436.002022-06-128167Actual
7017459.002022-11-128164Actual
1955550.002022-06-128117Budget
2016380.002022-06-128167Budget
34580126.292024-12-1281212Actual
24402147.572024-03-1181411Actual
29470105.002024-08-118126Actual
33673614.002024-12-128163Actual
8827480.002022-12-138118Budget
28641634.432024-07-128168Actual
33228529.492024-11-1181111Actual
291371073.002024-08-118113Actual
2555220.972024-04-1181112Actual
2840423.002022-07-138136Actual
39217581.622025-04-1281612Actual
6113280.002022-10-128116Budget
6257280.002022-10-128146Budget
28429300.002024-07-128166Actual
364411149.002025-02-108117Actual
419414.002022-05-128165Actual
915168.002023-01-108173Actual
5784124.002022-10-128173Actual
6771435.002022-11-128113Actual
2056842.252023-11-1281612Actual
28289379.002024-07-128116Actual
690996.002022-11-128173Actual
10315650.002023-02-108114Actual
39097403.962025-04-1281611Actual
10979509.002023-02-108167Actual
3864280.002022-08-128116Budget
31095362.472024-09-1181611Actual
18602579.002023-10-128163Actual
10314650.002023-02-108114Budget
14880306.002023-06-128136Actual
6956650.002022-11-128114Actual
33464503.962024-11-1181612Actual
32132226.302024-10-1181211Actual
2293558.002024-02-108126Actual
9802650.002023-01-108117Budget
3688167.782025-02-1081212Actual
29080443.372024-07-1281613Actual
34433267.792024-12-1281411Actual
2282380.002022-07-138113Budget
22163637.002024-01-108167Actual
6582480.002022-10-128118Budget
5504280.002022-09-128128Budget
23373132.682024-02-1081311Actual
21245532.912023-12-138128Actual
17868315.002023-09-128116Actual
3399378.002022-08-128113Actual
38896710.192025-04-128168Actual
34699474.942024-12-1281213Actual
15317140.122023-06-1281411Actual
29969326.302024-08-1181611Actual
37625834.002025-03-128167Actual
33970109.002024-12-128126Actual
751280.002022-05-128166Budget
15805279.002023-07-138116Actual
319841351.112024-10-118118Actual
34024260.002024-12-128146Actual
10266100.002023-02-108173Actual
3728468.002022-08-128115Actual
501361.002022-05-128116Actual
2204280.002022-06-128168Budget
29761628.372024-08-118128Actual
25049102.002024-04-118156Actual
14348143.312023-05-1281611Actual
4909464.002022-09-128165Actual
22395132.682024-01-1081311Actual
8357380.002022-12-138116Budget
2887276.002022-07-138146Actual
30801780.002024-09-118167Actual
7156380.002022-11-128165Budget
28900377.362024-07-1281112Actual
22340220.982024-01-1081111Actual
32423610.042024-10-1181213Actual
3803165.652025-03-1281212Actual
13362200.002023-04-128128Budget
22603984.002024-02-108113Actual
17090.002022-05-128173Budget
19927104.002023-11-128126Actual
23913312.002024-03-118116Actual
1138462.002023-03-128173Actual
38571162.002025-04-128126Actual
24020175.002024-03-118156Actual
3649480.002022-08-128164Budget
22695252.002024-02-108173Actual
9861393.002023-01-108167Actual
4989316.002022-09-128116Actual
26330661.702024-05-118128Actual
8933296.542022-12-138168Actual
6160200.002022-10-128126Budget
28196752.002024-07-128115Actual
33310207.152024-11-1181411Actual
31776228.002024-10-118146Actual
191611192.012023-10-128118Actual
4442280.002022-08-128168Budget
17189507.152023-08-128168Actual
10188243.002023-02-108163Actual
7283176.002022-11-128126Actual
34614559.282024-12-1281612Actual
1956549.002022-06-128117Actual
18953159.002023-10-128146Actual
29292657.002024-08-118164Actual
27218291.002024-06-118146Actual
18721387.002023-10-128164Actual

Generated 2025-06-11 15:29:24.209 UTC