[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31215536.942024-08-3181612Actual
26363648.062024-04-308168Actual
5085380.002022-09-018136Budget
28521707.002024-07-018167Actual
12294378.362023-03-018168Actual
8356414.002022-12-028116Actual
4008280.002022-08-018146Budget
2041877.362023-11-0181511Actual
37180251.002025-03-018173Actual
38330185.002025-04-018173Actual
20660614.002023-12-028163Actual
19423197.572023-10-0181611Actual
27079585.002024-05-318165Actual
29583299.002024-07-318166Actual
3688167.782025-01-3081212Actual
11964280.002023-03-018166Budget
32304349.702024-09-3081112Actual
19927104.002023-11-018126Actual
22850395.002024-01-308165Actual
6034480.002022-10-018165Budget
13957246.002023-05-018166Actual
10979509.002023-01-308167Actual
27629281.622024-05-3181411Actual
23048263.002024-01-308166Actual
9396380.002022-12-308165Budget
4988280.002022-09-018116Budget
38684332.002025-04-018166Actual
10687380.002023-01-308136Budget
31095362.472024-08-3181611Actual
33402284.812024-10-3181112Actual
2204280.002022-06-018168Budget
4009276.002022-08-018146Actual
12184725.342023-03-018118Actual
308591625.352024-08-318118Actual
23968321.002024-02-298136Actual
14880306.002023-06-018136Actual
375911019.002025-03-018117Actual
1641626.292023-07-0281112Actual
3212480.002022-07-028118Budget
242090.002022-07-028173Budget
4847480.002022-09-018115Budget
14906175.002023-06-018146Actual
24229482.912024-02-298128Actual
29385691.002024-07-318165Actual
4706650.002022-09-018114Budget
36682198.642025-01-3081211Actual
21986330.002023-12-308136Actual
22638598.002024-01-308163Actual
38982210.342025-04-0181211Actual
28076254.002024-07-018173Actual
12106480.002023-03-018167Budget
8607280.002022-12-028166Budget
22603984.002024-01-308113Actual
972480.002022-05-018118Budget
548100.002022-05-018126Budget
9861393.002022-12-308167Actual
2254646.502023-12-3081612Actual
6830280.002022-11-018163Budget
15057643.002023-06-018167Actual
3785561.002022-08-018165Actual
15886186.002023-07-028146Actual
18602579.002023-10-018163Actual
3727480.002022-08-018115Budget
32104461.412024-09-3081111Actual
26988686.002024-05-318164Actual
26505132.682024-04-3081411Actual
9199650.002022-12-308114Budget
6771435.002022-11-018113Actual
2095785.002023-12-028126Actual
5785100.002022-10-018173Budget
18064743.002023-09-018117Actual
6770380.002022-11-018113Budget
16892308.002023-08-018136Actual
31363.002022-05-018113Actual
22758354.002024-01-308164Actual
17189.002022-05-018173Actual
2546170.972024-03-3181511Actual
13600257.002023-05-018173Actual
32605322.002024-10-318173Actual
10454480.002023-01-308115Budget
4520380.002022-09-018113Budget
291371073.002024-07-318113Actual
14932150.002023-06-018156Actual
3561352.892024-12-3081511Actual
11168280.002023-01-308168Budget
3072689.002022-07-028117Actual
31273239.852024-08-3181113Actual
11858280.002023-03-018146Budget
26423281.622024-04-3081111Actual
2282380.002022-07-028113Budget
13628494.002023-05-018114Actual
36709260.342025-01-3081311Actual
9395500.002022-12-308165Actual
36763117.782025-01-3081511Actual
19842386.002023-11-018165Actual
11574556.002023-03-018115Actual
281041346.002024-07-018114Actual
29047664.422024-07-0181213Actual
31926850.002024-09-308167Actual
7564650.002022-11-018117Budget
11167414.732023-01-308168Actual
3133414.002022-07-028167Actual
2452125.232024-02-2981112Actual
892380.002022-05-018167Budget
252321051.102024-03-318118Actual
10189200.002023-01-308163Budget
2144633.742023-12-0281511Actual
8686650.002022-12-028117Budget
2343280.002022-07-028163Budget
279380.002022-05-018164Budget
24020175.002024-02-298156Actual
326331346.002024-10-318114Actual
23346110.342024-01-3081211Actual
269541088.002024-05-318114Actual
6504380.002022-10-018167Budget
5706232.002022-10-018163Actual
20745651.002023-12-028114Actual
16037650.002023-07-028167Actual
32132226.302024-09-3081211Actual
24201878.372024-02-298118Actual

Generated 2025-05-31 13:59:46.515 UTC