[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12987280.002023-03-158146Budget
28900377.362024-06-1481112Actual
23699124.002024-02-128173Actual
11494494.002023-02-128164Actual
15805279.002023-06-158116Actual
2434872.042024-02-1281211Actual
9862480.002022-12-138167Budget
18276185.872023-08-1581111Actual
15351214.592023-05-1581611Actual
691200.002022-04-148156Budget
8215480.002022-11-158115Budget
2355034.802024-01-1381612Actual
4195550.002022-07-158117Budget
19281232.682023-09-1481111Actual
3648445.002022-07-158164Actual
12701596.002023-03-158115Actual
20251614.732023-10-158168Actual
269541088.002024-05-148114Actual
12939384.002023-03-158136Actual
8748468.002022-11-158167Actual
3864280.002022-07-158116Budget
1933663.532023-09-1481311Actual
38625221.002025-03-158146Actual
27575167.782024-05-1481211Actual
13173499.002023-03-158117Actual
28607655.642024-06-148128Actual
24402147.572024-02-1281411Actual
19189555.642023-09-148128Actual
4521329.002022-08-158113Actual
22071251.002023-12-138166Actual
14906175.002023-05-158146Actual
5566280.002022-08-158168Budget
18157842.012023-08-158118Actual
383581259.002025-03-158114Actual
17868315.002023-08-158116Actual
13628494.002023-04-148114Actual
32423610.042024-09-1381213Actual
21337174.172023-11-1581111Actual
36853274.172025-01-1381112Actual
388341319.292025-03-158118Actual
32213105.022024-09-1381511Actual
11714280.002023-02-128116Budget
33228529.492024-10-1481111Actual
31034330.552024-08-1481311Actual
35149372.002024-12-138136Actual
25260502.612024-03-148128Actual
5179179.002022-08-158156Actual
10782186.002023-01-138156Actual
297331331.412024-07-148118Actual
1443314.592023-04-1481212Actual
23913312.002024-02-128116Actual
15534585.002023-06-158163Actual
17975104.002023-08-158156Actual
27218291.002024-05-148146Actual
9523200.002022-12-138126Budget
18979115.002023-09-148156Actual
7563715.002022-10-158117Actual
30709259.002024-08-148166Actual
32761790.002024-10-148165Actual
38123329.332025-02-1281113Actual
29172635.002024-07-148163Actual
1540922.042023-05-1581112Actual
802890.002022-11-158173Budget
37301860.002025-02-128115Actual
212171105.652023-11-158118Actual
10049473.822022-12-138168Actual
1876251.002022-05-158166Actual
4909464.002022-08-158165Actual
692162.002022-04-148156Actual
32012717.762024-09-138128Actual
8826669.282022-11-158118Actual
27894671.442024-05-1481213Actual
6161157.002022-09-148126Actual
597380.002022-04-148136Budget
2053713.532023-10-1581212Actual
341391093.002024-11-148117Actual
29935283.742024-07-1481411Actual
353841305.652024-12-138118Actual
33283216.722024-10-1481311Actual
15022819.002023-05-158117Actual
22989167.002024-01-138146Actual
36384286.002025-01-138166Actual
3284697.002024-10-148126Actual
36031195.002025-01-138173Actual
26008181.002024-04-138116Actual
27809581.622024-05-1481612Actual
17302101.822023-07-1581311Actual
1953932.672023-09-1481612Actual
16270103.952023-06-1581311Actual
34460101.822024-11-1481511Actual
33581678.462024-10-1481613Actual
2742280.002022-06-158116Budget
18814512.002023-09-148165Actual
34174657.002024-11-148167Actual
12184725.342023-02-128118Actual
6631280.002022-09-148128Budget
30766994.002024-08-148117Actual
27489592.002024-05-148168Actual
11762100.002023-02-128126Budget
2546170.972024-03-1481511Actual
23762456.002024-02-128164Actual
17090.002022-04-148173Budget
9861393.002022-12-138167Actual
38776722.002025-03-158167Actual
1080280.002022-04-148168Budget
3783197.572025-02-1281211Actual
10315650.002023-01-138114Actual
21719124.002023-12-138173Actual
7016480.002022-10-158164Budget
29020343.362024-06-1481113Actual
26423281.622024-04-1381111Actual
21279482.912023-11-158168Actual
24791307.002024-03-148164Actual
7332380.002022-10-158136Budget
39183150.762025-03-1581212Actual
8686650.002022-11-158117Budget
21011223.002023-11-158146Actual
17390218.852023-07-1581611Actual
1344650.002022-05-158114Budget
2095785.002023-11-158126Actual

Generated 2025-05-14 18:51:31.649 UTC