[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19011260.002023-10-028166Actual
6160200.002022-10-028126Budget
12434221.002023-04-028163Actual
31153377.362024-09-0181112Actual
9338478.002022-12-318115Actual
9988537.452022-12-318128Actual
12185480.002023-03-028118Budget
36384286.002025-01-318166Actual
2157137.992023-12-0381612Actual
2831698.002024-07-028126Actual
12701596.002023-04-028115Actual
34880275.002024-12-318173Actual
13314480.002023-04-028118Budget
292571111.002024-08-018114Actual
24020175.002024-03-018156Actual
6831281.002022-11-028163Actual
9801637.002022-12-318117Actual
4442280.002022-08-028168Budget
28196752.002024-07-028115Actual
2790100.002022-07-038126Budget
39036350.772025-04-0281411Actual
3134380.002022-07-038167Budget
10189200.002023-01-318163Budget
4441458.672022-08-028168Actual
7890332.002022-12-038113Actual
1950814.592023-10-0281212Actual
2041877.362023-11-0281511Actual
21986330.002023-12-318136Actual
1526335.872023-06-0281211Actual
29881113.532024-08-0181211Actual
38982210.342025-04-0281211Actual
14111931.402023-05-028118Actual
3133414.002022-07-038167Actual
26363648.062024-05-018168Actual
1830436.932023-09-0281211Actual
22128657.002023-12-318117Actual
34943828.002024-12-318164Actual
37394336.002025-03-028116Actual
14051643.002023-05-028167Actual
15235230.552023-06-0281111Actual
19281232.682023-10-0281111Actual
15945221.002023-07-038166Actual
26777457.402024-05-0181613Actual
28754253.962024-07-0281311Actual
19423197.572023-10-0281611Actual
6363280.002022-10-028166Budget
20745651.002023-12-038114Actual
17810478.002023-09-028165Actual
17923347.002023-09-028136Actual
9073250.002022-12-318163Actual
36972460.912025-01-3181113Actual
13174550.002023-04-028117Budget
35704369.912024-12-3181112Actual
12513100.002023-04-028173Budget
24849416.002024-04-018115Actual
10188243.002023-01-318163Actual
20838497.002023-12-038115Actual
23607967.002024-03-018113Actual
352911019.002024-12-318117Actual
6503491.002022-10-028167Actual
4382280.002022-08-028128Budget
30569344.002024-09-018116Actual
4335642.002022-08-028118Actual
2777673.102024-06-0181212Actual
13662431.002023-05-028164Actual
360591321.002025-01-318114Actual
252321051.102024-04-018118Actual
218650.002022-05-028114Budget
10687380.002023-01-318136Budget
10266100.002023-01-318173Actual
19687265.002023-11-028173Actual
19927104.002023-11-028126Actual
30650209.002024-09-018146Actual
1218281.002022-06-028163Actual
17655122.002023-09-028173Actual
15534585.002023-07-038163Actual
359550.002022-05-028115Budget
644280.002022-05-028146Budget
8356414.002022-12-038116Actual
12184725.342023-03-028118Actual
11494494.002023-03-028164Actual
692162.002022-05-028156Actual
2993280.002022-07-038166Budget
36244409.002025-01-318116Actual
26744622.322024-05-0181213Actual
36351198.002025-01-318156Actual
21067263.002023-12-038166Actual
9072280.002022-12-318163Budget
28521707.002024-07-028167Actual
11246439.002023-03-028113Actual
10735319.002023-01-318146Actual
32423610.042024-10-0181213Actual
3913177.002022-08-028126Actual
5893382.002022-10-028164Actual
2665942.252024-05-0181612Actual
29524248.002024-08-018146Actual
30380.002022-05-028113Budget
6033459.002022-10-028165Actual
27547499.702024-06-0181111Actual
14521864.002023-06-028113Actual
38486806.002025-04-028165Actual
4707709.002022-09-028114Actual
11167414.732023-01-318168Actual
11059480.002023-01-318118Budget
2342737.992024-01-3181511Actual
23198832.912024-01-318118Actual
3586650.002022-08-028114Budget
296401093.002024-08-018117Actual
31300443.372024-09-0181213Actual
2351827.362024-01-3181112Actual
26869775.002024-06-018163Actual
5086350.002022-09-028136Actual
347881061.002024-12-318113Actual
34699474.942024-12-0281213Actual
23699124.002024-03-018173Actual
21037164.002023-12-038156Actual
1727572.042023-08-0281211Actual
6442550.002022-10-028117Budget
6209406.002022-10-028136Actual
15619527.002023-07-038114Actual

Generated 2025-06-01 16:42:02.857 UTC