[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10129380.002023-02-028113Budget
21719124.002024-01-028173Actual
31926850.002024-10-038167Actual
3284697.002024-11-038126Actual
30801780.002024-09-038167Actual
1440623.102023-05-0481112Actual
242090.002022-07-058173Budget
365341502.622025-02-028118Actual
359550.002022-05-048115Budget
1673135.002022-06-048126Actual
12233200.002023-03-048128Budget
21986330.002024-01-028136Actual
33170749.582024-11-038168Actual
1686479.002023-08-048126Actual
24463227.362024-03-0381611Actual
18899109.002023-10-048126Actual
7282200.002022-11-048126Budget
5565398.062022-09-048168Actual
10188243.002023-02-028163Actual
154991112.002023-07-058113Actual
34174657.002024-12-048167Actual
36795294.382025-02-0281611Actual
32900265.002024-11-038146Actual
1624332.672023-07-0581211Actual
597380.002022-05-048136Budget
18218592.002023-09-048168Actual
33970109.002024-12-048126Actual
23105643.002024-02-028117Actual
7095480.002022-11-048115Budget
8454380.002022-12-058136Budget
27602350.772024-06-0381311Actual
25139842.002024-04-038117Actual
36596642.002025-02-028168Actual
5893382.002022-10-048164Actual
15177473.822023-06-048168Actual
22989167.002024-02-028146Actual
915168.002023-01-028173Actual
7950280.002022-12-058163Budget
3398380.002022-08-048113Budget
34823648.002025-01-028163Actual
25696878.002024-05-038113Actual
20985324.002023-12-058136Actual
5457480.002022-09-048118Budget
2033768.852023-11-0481211Actual
9666123.002023-01-028156Actual
26330661.702024-05-038128Actual
25352245.442024-04-0381111Actual
4848572.002022-09-048115Actual
12764380.002023-04-048165Budget
1722410.002022-06-048136Actual
2663551.002022-07-058165Actual
28138717.002024-07-048164Actual
28754253.962024-07-0481311Actual
1950814.592023-10-0481212Actual
36562608.672025-02-028128Actual
18814512.002023-10-048165Actual
36654561.412025-02-0281111Actual
36031195.002025-02-028173Actual
284861215.002024-07-048117Actual
15712421.002023-07-058115Actual
38982210.342025-04-0481211Actual
1583255.002023-07-058126Actual
16977267.002023-08-048166Actual
19749331.002023-11-048164Actual
6630385.942022-10-048128Actual
6582480.002022-10-048118Budget
5132192.002022-09-048146Actual
4196468.002022-08-048117Actual
8277380.002022-12-058165Budget
644280.002022-05-048146Budget
18331106.082023-09-0481311Actual
2561127.362024-04-0381612Actual
1721380.002022-06-048136Budget
1851044.382023-09-0481612Actual
10841316.002023-02-028166Actual
1816125.002022-06-048156Actual
9338478.002023-01-028115Actual
27690343.322024-06-0381611Actual
18659132.002023-10-048173Actual
1426136.932023-05-0481211Actual
1838532.672023-09-0481511Actual
24884425.002024-04-038165Actual
10375480.002023-02-028164Budget
4382280.002022-08-048128Budget
37745819.282025-03-048168Actual
9013358.002023-01-028113Actual
25913644.002024-05-038115Actual
17189.002022-05-048173Actual
279841104.002024-07-048113Actual
6957650.002022-11-048114Budget
22455229.492024-01-0281611Actual
892380.002022-05-048167Budget
23318177.362024-02-0281111Actual
4334480.002022-08-048118Budget
296401093.002024-08-038117Actual
29853510.342024-08-0381111Actual
29443319.002024-08-038116Actual
30650209.002024-09-038146Actual
4442280.002022-08-048168Budget
2142280.002022-06-048128Budget
36384286.002025-02-028166Actual
16566617.002023-08-048163Actual
376831310.202025-03-048118Actual
30979442.262024-09-0381111Actual
2557915.652024-04-0381212Actual
16892308.002023-08-048136Actual
2469779.002022-07-058114Actual
3728468.002022-08-048115Actual
308591625.352024-09-038118Actual
315091210.002024-10-038114Actual
21067263.002023-12-058166Actual
7379275.002022-11-048146Actual
302631136.002024-09-038113Actual
27629281.622024-06-0381411Actual
6830280.002022-11-048163Budget
20007119.002023-11-048156Actual
35559256.082025-01-0281311Actual
1624280.002022-06-048116Budget
13957246.002023-05-048166Actual
34379113.532024-12-0481211Actual

Generated 2025-06-03 12:26:48.350 UTC