[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24729123.002024-03-288173Actual
30979442.262024-08-2881111Actual
11168280.002023-01-278168Budget
22908248.002024-01-278116Actual
4847480.002022-08-298115Budget
30624353.002024-08-288136Actual
16837309.002023-07-298116Actual
31695351.002024-09-278116Actual
21662656.002023-12-278163Actual
15317140.122023-05-2981411Actual
9618200.002022-12-278146Budget
165311004.002023-07-298113Actual
21931226.002023-12-278116Actual
21747567.002023-12-278114Actual
21480143.312023-11-2981611Actual
25294513.212024-03-288168Actual
23642538.002024-02-268163Actual
7812301.092022-10-298168Actual
7282200.002022-10-298126Budget
26089160.002024-04-278146Actual
23140702.002024-01-278167Actual
23994218.002024-02-268146Actual
35504436.942024-12-2781111Actual
33522369.682024-10-2881113Actual
5133280.002022-08-298146Budget
34494461.412024-11-2881611Actual
7751280.002022-10-298128Budget
27867224.062024-05-2881113Actual
11058851.102023-01-278118Actual
3913177.002022-07-298126Actual
10735319.002023-01-278146Actual
26834975.002024-05-288113Actual
8826669.282022-11-298118Actual
19068736.002023-09-288117Actual
14640577.002023-05-298114Actual
23913312.002024-02-268116Actual
4580214.002022-08-298163Actual
13924152.002023-04-288156Actual
12702480.002023-03-298115Budget
690890.002022-10-298173Budget
19807488.002023-10-298115Actual
1546480.002022-05-298165Budget
24884425.002024-03-288165Actual
1446439.062023-04-2881612Actual
6363280.002022-09-288166Budget
15591177.002023-06-298173Actual
9013358.002022-12-278113Actual
35412642.002024-12-278128Actual
2933200.002022-06-298156Budget
5179179.002022-08-298156Actual
34460101.822024-11-2881511Actual
33793717.002024-11-288164Actual
31750405.002024-09-278136Actual
8076650.002022-11-298114Budget
7016480.002022-10-298164Budget
6304200.002022-09-288156Budget
10374386.002023-01-278164Actual
263021475.352024-04-278118Actual
284861215.002024-06-288117Actual
2742280.002022-06-298116Budget
10687380.002023-01-278136Budget
11106200.002023-01-278128Budget
6033459.002022-09-288165Actual
29795723.822024-07-288168Actual
32548602.002024-10-288163Actual
6771435.002022-10-298113Actual
15747452.002023-06-298165Actual
1789587.002023-08-298126Actual
5832650.002022-09-288114Budget
7331401.002022-10-298136Actual
23373132.682024-01-2781311Actual
4989316.002022-08-298116Actual
1440623.102023-04-2881112Actual
26423281.622024-04-2781111Actual
30147206.522024-07-2881113Actual
18064743.002023-08-298117Actual
2053713.532023-10-2981212Actual
36271103.002025-01-278126Actual
35149372.002024-12-278136Actual
23346110.342024-01-2781211Actual
8278414.002022-11-298165Actual
8547200.002022-11-298156Budget
37745819.282025-02-268168Actual
3587700.002022-07-298114Actual
3212480.002022-06-298118Budget
31544693.002024-09-278164Actual
3343069.912024-10-2881212Actual
28962450.772024-06-2881612Actual
9258546.002022-12-278164Actual
7235380.002022-10-298116Budget
1744814.592023-07-2981112Actual
11574556.002023-02-268115Actual
26063276.002024-04-278136Actual
1624280.002022-05-298116Budget
2153827.362023-11-2981112Actual
8405200.002022-11-298126Budget
37180251.002025-02-268173Actual
15057643.002023-05-298167Actual
36186605.002025-01-278165Actual
8136480.002022-11-298164Budget
2351827.362024-01-2781112Actual
285791537.472024-06-288118Actual
38273608.002025-03-298163Actual
4848572.002022-08-298115Actual
1672100.002022-05-298126Budget
19749331.002023-10-298164Actual
34731415.292024-11-2881613Actual
27244144.002024-05-288156Actual
37394336.002025-02-268116Actual
33464503.962024-10-2881612Actual
4255468.002022-07-298167Actual
915168.002022-12-278173Actual
38393686.002025-03-298164Actual
26869775.002024-05-288163Actual
2934167.002022-06-298156Actual
26008181.002024-04-278116Actual
4383502.612022-07-298128Actual
17034709.002023-07-298117Actual
7891380.002022-11-298113Budget
11573480.002023-02-268115Budget

Generated 2025-05-28 21:26:24.515 UTC