[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9666123.002022-12-278156Actual
2561127.362024-03-2881612Actual
2605550.002022-06-298115Budget
2665942.252024-04-2781612Actual
35446749.582024-12-278168Actual
19363108.212023-09-2881411Actual
13957246.002023-04-288166Actual
24143549.002024-02-268167Actual
13033200.002023-03-298156Budget
12435200.002023-03-298163Budget
38571162.002025-03-298126Actual
9474391.002022-12-278116Actual
26423281.622024-04-2781111Actual
25174614.002024-03-288167Actual
22816504.002024-01-278115Actual
23226417.762024-01-278128Actual
30596162.002024-08-288126Actual
4382280.002022-07-298128Budget
1020280.002022-04-288128Budget
31835284.002024-09-278166Actual
28231737.002024-06-288165Actual
24020175.002024-02-268156Actual
36914423.112025-01-2781612Actual
154991112.002023-06-298113Actual
38684332.002025-03-298166Actual
36736229.492025-01-2781411Actual
18419138.002023-08-2981611Actual
22163637.002023-12-278167Actual
1344650.002022-05-298114Budget
5644380.002022-09-288113Budget
17127916.252023-07-298118Actual
3727480.002022-07-298115Budget
10189200.002023-01-278163Budget
5180200.002022-08-298156Budget
22282434.422023-12-278168Actual
10735319.002023-01-278146Actual
9801637.002022-12-278117Actual
6691414.732022-09-288168Actual
38982210.342025-03-2981211Actual
12434221.002023-03-298163Actual
25948558.002024-04-278165Actual
20872502.002023-11-298165Actual
2452125.232024-02-2681112Actual
29047664.422024-06-2881213Actual
2790100.002022-06-298126Budget
17598686.002023-08-298163Actual
8136480.002022-11-298164Budget
20132473.002023-10-298167Actual
36682198.642025-01-2781211Actual
5892480.002022-09-288164Budget
32726827.002024-10-288115Actual
18899109.002023-09-288126Actual
34699474.942024-11-2881213Actual
36853274.172025-01-2781112Actual
32046740.492024-09-278168Actual
1545382.002022-05-298165Actual
9723280.002022-12-278166Budget
35765609.282024-12-2781612Actual
33522369.682024-10-2881113Actual
22638598.002024-01-278163Actual
12184725.342023-02-268118Actual
20251614.732023-10-298168Actual
2036463.532023-10-2981311Actual
36999497.752025-01-2781213Actual
10267100.002023-01-278173Budget
10512380.002023-01-278165Budget
12764380.002023-03-298165Budget
2342216.002022-06-298163Actual
6831281.002022-10-298163Actual
27192409.002024-05-288136Actual
33730224.002024-11-288173Actual
34351588.002024-11-2881111Actual
16297135.872023-06-2981411Actual
24849416.002024-03-288115Actual
12560650.002023-03-298114Budget
9941480.002022-12-278118Budget
34082264.002024-11-288166Actual
8875385.942022-11-298128Actual
7950280.002022-11-298163Budget
19011260.002023-09-288166Actual
5504280.002022-08-298128Budget
16944131.002023-07-298156Actual
28727148.632024-06-2881211Actual
13314480.002023-03-298118Budget
33136620.792024-10-288128Actual
18185385.942023-08-298128Actual
645243.002022-04-288146Actual
14315101.822023-04-2881411Actual
35504436.942024-12-2781111Actual
9619215.002022-12-278146Actual
23460193.322024-01-2781611Actual
21747567.002023-12-278114Actual
33673614.002024-11-288163Actual
14111931.402023-04-288118Actual
7564650.002022-10-298117Budget
1838532.672023-08-2981511Actual
35732150.762024-12-2781212Actual
22850395.002024-01-278165Actual
12843317.002023-03-298116Actual
3587700.002022-07-298114Actual
19807488.002023-10-298115Actual
8934200.002022-11-298168Budget
33310207.152024-10-2881411Actual
4707709.002022-08-298114Actual
1816125.002022-05-298156Actual
14233195.442023-04-2881111Actual
15619527.002023-06-298114Actual
1939076.292023-09-2881511Actual
38065609.282025-02-2681612Actual
33050802.002024-10-288167Actual
1160380.002022-05-298113Budget
30206443.372024-07-2881613Actual
8077741.002022-11-298114Actual
36031195.002025-01-278173Actual
34552322.042024-11-2881112Actual
38862537.452025-03-298128Actual
32605322.002024-10-288173Actual
18218592.002023-08-298168Actual
30887592.002024-08-288128Actual
2540796.512024-03-2881311Actual

Generated 2025-05-28 19:40:33.540 UTC