[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12622514.002023-04-068164Actual
7379275.002022-11-068146Actual
915090.002023-01-048173Budget
6113280.002022-10-068116Budget
1644313.532023-07-0781212Actual
35149372.002025-01-048136Actual
8136480.002022-12-078164Budget
24402147.572024-03-0581411Actual
349081240.002025-01-048114Actual
29443319.002024-08-058116Actual
23820482.002024-03-058115Actual
11573480.002023-03-068115Budget
32423610.042024-10-0581213Actual
22221851.102024-01-048118Actual
2016380.002022-06-068167Budget
7485280.002022-11-068166Budget
5784124.002022-10-068173Actual
12232284.422023-03-068128Actual
11574556.002023-03-068115Actual
26207926.002024-05-058117Actual
26834975.002024-06-058113Actual
7096436.002022-11-068115Actual
31926850.002024-10-058167Actual
37534332.002025-03-068166Actual
23015180.002024-02-048156Actual
33549434.592024-11-0581213Actual
14173478.362023-05-068168Actual
383581259.002025-04-068114Actual
19189555.642023-10-068128Actual
11762100.002023-03-068126Budget
11495480.002023-03-068164Budget
29795723.822024-08-058168Actual
2839380.002022-07-078136Budget
2743304.002022-07-078116Actual
26008181.002024-05-058116Actual
1218281.002022-06-068163Actual
6582480.002022-10-068118Budget
9802650.002023-01-048117Budget
3284697.002024-11-058126Actual
308591625.352024-09-058118Actual
2880859.272024-07-0681511Actual
36972460.912025-02-0481113Actual
35974653.002025-02-048163Actual
38599424.002025-04-068136Actual
1545382.002022-06-068165Actual
7563715.002022-11-068117Actual
1722410.002022-06-068136Actual
8826669.282022-12-078118Actual
419414.002022-05-068165Actual
91280.002022-05-068163Budget
35121126.002025-01-048126Actual
1815200.002022-06-068156Budget
10188243.002023-02-048163Actual
34580126.292024-12-0681212Actual
15591177.002023-07-078173Actual
1160380.002022-06-068113Budget
9474391.002023-01-048116Actual
20391140.122023-11-0681411Actual
33228529.492024-11-0581111Actual
14612127.002023-06-068173Actual
33402284.812024-11-0581112Actual
39183150.762025-04-0681212Actual
8216520.002022-12-078115Actual
2143417.762022-06-068128Actual
22395132.682024-01-0481311Actual
219650.002022-05-068114Actual
29020343.362024-07-0681113Actual
17868315.002023-09-068116Actual
13628494.002023-05-068114Actual
7095480.002022-11-068115Budget
598372.002022-05-068136Actual
12987280.002023-04-068146Budget
20309243.322023-11-0681111Actual
20838497.002023-12-078115Actual
6210380.002022-10-068136Budget
6631280.002022-10-068128Budget
4521329.002022-09-068113Actual
1624332.672023-07-0781211Actual
24997327.002024-04-058136Actual
388341319.292025-04-068118Actual
5833787.002022-10-068114Actual
1744814.592023-08-0681112Actual
34082264.002024-12-068166Actual
7812301.092022-11-068168Actual
29969326.302024-08-0581611Actual
25049102.002024-04-058156Actual
12435200.002023-04-068163Budget
34699474.942024-12-0681213Actual
8748468.002022-12-078167Actual
3865369.002022-08-068116Actual
1625321.002022-06-068116Actual
4581200.002022-09-068163Budget
18218592.002023-09-068168Actual
2468650.002022-07-078114Budget
279380.002022-05-068164Budget
165311004.002023-08-068113Actual
22071251.002024-01-048166Actual
9862480.002023-01-048167Budget
21159509.002023-12-078167Actual
7155445.002022-11-068165Actual
1079370.792022-05-068168Actual
1953932.672023-10-0681612Actual
4989316.002022-09-068116Actual
1529097.572023-06-0681311Actual
38896710.192025-04-068168Actual
9198715.002023-01-048114Actual
36736229.492025-02-0481411Actual
5239310.002022-09-068166Actual
6956650.002022-11-068114Actual
13872251.002023-05-068136Actual
501361.002022-05-068116Actual
281041346.002024-07-068114Actual
24729123.002024-04-058173Actual
30979442.262024-09-0581111Actual
2343280.002022-07-078163Budget
15747452.002023-07-078165Actual
34494461.412024-12-0681611Actual
20251614.732023-11-068168Actual
35850469.682025-01-0481213Actual
13173499.002023-04-068117Actual

Generated 2025-06-05 17:38:04.943 UTC