[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18358106.082023-08-2981411Actual
17717384.002023-08-298164Actual
37625834.002025-02-268167Actual
2095749.582022-05-298118Actual
8136480.002022-11-298164Budget
2203434.422022-05-298168Actual
17949160.002023-08-298146Actual
2143417.762022-05-298128Actual
31007113.532024-08-2881211Actual
1768280.002022-05-298146Budget
13174550.002023-03-298117Budget
6161157.002022-09-288126Actual
12940380.002023-03-298136Budget
16977267.002023-07-298166Actual
28727148.632024-06-2881211Actual
28781269.912024-06-2881411Actual
8747480.002022-11-298167Budget
39183150.762025-03-2981212Actual
23140702.002024-01-278167Actual
12512133.002023-03-298173Actual
4256380.002022-07-298167Budget
31300443.372024-08-2881213Actual
26148179.002024-04-278166Actual
17923347.002023-08-298136Actual
2790100.002022-06-298126Budget
1876251.002022-05-298166Actual
14640577.002023-05-298114Actual
18899109.002023-09-288126Actual
5086350.002022-08-298136Actual
1440623.102023-04-2881112Actual
2351827.362024-01-2781112Actual
35850469.682024-12-2781213Actual
36999497.752025-01-2781213Actual
3783197.572025-02-2681211Actual
31181130.552024-08-2881212Actual
26988686.002024-05-288164Actual
1443314.592023-04-2881212Actual
12372350.002023-03-298113Actual
19103708.002023-09-288167Actual
8748468.002022-11-298167Actual
548100.002022-04-288126Budget
3461200.002022-07-298163Budget
4117280.002022-07-298166Budget
1851044.382023-08-2981612Actual
5378386.002022-08-298167Actual
27629281.622024-05-2881411Actual
32959351.002024-10-288166Actual
2468650.002022-06-298114Budget
91280.002022-04-288163Budget
12764380.002023-03-298165Budget
30418870.002024-08-288164Actual
2526405.002022-06-298164Actual
14521864.002023-05-298113Actual
34672446.872024-11-2881113Actual
3912200.002022-07-298126Budget
1624332.672023-06-2981211Actual
23318177.362024-01-2781111Actual
1953932.672023-09-2881612Actual
342321305.652024-11-288118Actual
5085380.002022-08-298136Budget
24320169.912024-02-2681111Actual
27455867.762024-05-288128Actual
29969326.302024-07-2881611Actual
1647427.362023-06-2981612Actual
365341502.622025-01-278118Actual
8826669.282022-11-298118Actual
7624480.002022-10-298167Budget
2355034.802024-01-2781612Actual
24672637.002024-03-288163Actual
22249443.512023-12-278128Actual
14051643.002023-04-288167Actual
26423281.622024-04-2781111Actual
19596955.002023-10-298113Actual
17683516.002023-08-298114Actual
2887276.002022-06-298146Actual
10979509.002023-01-278167Actual
15235230.552023-05-2981111Actual
3213835.952022-06-298118Actual
2095785.002023-11-298126Actual
34024260.002024-11-288146Actual
21037164.002023-11-298156Actual
3284697.002024-10-288126Actual
364411149.002025-01-278117Actual
27894671.442024-05-2881213Actual
302631136.002024-08-288113Actual
27547499.702024-05-2881111Actual
8404161.002022-11-298126Actual
5644380.002022-09-288113Budget
7564650.002022-10-298117Budget
212171105.652023-11-298118Actual
26063276.002024-04-278136Actual
645243.002022-04-288146Actual
12293280.002023-02-268168Budget
20132473.002023-10-298167Actual
4988280.002022-08-298116Budget
24229482.912024-02-268128Actual
5180200.002022-08-298156Budget
33136620.792024-10-288128Actual
31424635.002024-09-278163Actual
17775399.002023-08-298115Actual
30676168.002024-08-288156Actual
12232284.422023-02-268128Actual
32605322.002024-10-288173Actual
1722410.002022-05-298136Actual
5456948.072022-08-298118Actual
37123797.002025-02-268163Actual
2452125.232024-02-2681112Actual
6209406.002022-09-288136Actual
32159264.592024-09-2781311Actual
11385100.002023-02-268173Budget
37336715.002025-02-268165Actual
28429300.002024-06-288166Actual
33050802.002024-10-288167Actual
1735637.992023-07-2981511Actual
6113280.002022-09-288116Budget
1079370.792022-04-288168Actual
28289379.002024-06-288116Actual
12373380.002023-03-298113Budget
2051022.042023-10-2981112Actual
33970109.002024-11-288126Actual

Generated 2025-05-28 20:43:45.821 UTC