[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2033768.852023-10-1581211Actual
27192409.002024-05-148136Actual
12987280.002023-03-158146Budget
34614559.282024-11-1481612Actual
11858280.002023-02-128146Budget
7426200.002022-10-158156Budget
19011260.002023-09-148166Actual
38954461.412025-03-1581111Actual
8547200.002022-11-158156Budget
34406300.762024-11-1481311Actual
22989167.002024-01-138146Actual
31061273.102024-08-1481411Actual
2892869.912024-06-1481212Actual
1673135.002022-05-158126Actual
3561352.892024-12-1381511Actual
284861215.002024-06-148117Actual
30206443.372024-07-1481613Actual
25260502.612024-03-148128Actual
8500200.002022-11-158146Budget
21931226.002023-12-138116Actual
25174614.002024-03-148167Actual
34672446.872024-11-1481113Actual
4989316.002022-08-158116Actual
3786480.002022-07-158165Budget
31835284.002024-09-138166Actual
37501202.002025-02-128156Actual
28641634.432024-06-148168Actual
30418870.002024-08-148164Actual
23968321.002024-02-128136Actual
6583798.072022-09-148118Actual
27894671.442024-05-1481213Actual
3961380.002022-07-158136Budget
9571380.002022-12-138136Budget
315091210.002024-09-138114Actual
22221851.102023-12-138118Actual
34731415.292024-11-1481613Actual
23607967.002024-02-128113Actual
831550.002022-04-148117Budget
11494494.002023-02-128164Actual
31926850.002024-09-138167Actual
26089160.002024-04-138146Actual
6363280.002022-09-148166Budget
5036139.002022-08-158126Actual
8077741.002022-11-158114Actual
7332380.002022-10-158136Budget
8686650.002022-11-158117Budget
4521329.002022-08-158113Actual
8216520.002022-11-158115Actual
23226417.762024-01-138128Actual
18064743.002023-08-158117Actual
3260280.002022-06-158128Budget
33402284.812024-10-1481112Actual
5833787.002022-09-148114Actual
9666123.002022-12-138156Actual
6630385.942022-09-148128Actual
9199650.002022-12-138114Budget
23140702.002024-01-138167Actual
3399378.002022-07-158113Actual
33283216.722024-10-1481311Actual
36914423.112025-01-1381612Actual
27690343.322024-05-1481611Actual
17775399.002023-08-158115Actual
26777457.402024-04-1381613Actual
10267100.002023-01-138173Budget
28396198.002024-06-148156Actual
10735319.002023-01-138146Actual
2434872.042024-02-1281211Actual
4988280.002022-08-158116Budget
1540922.042023-05-1581112Actual
9988537.452022-12-138128Actual
11573480.002023-02-128115Budget
6771435.002022-10-158113Actual
37301860.002025-02-128115Actual
23820482.002024-02-128115Actual
35149372.002024-12-138136Actual
2603560.002024-04-138126Actual
2742280.002022-06-158116Budget
2458033.742024-02-1281612Actual
3865369.002022-07-158116Actual
14288142.252023-04-1481311Actual
8501233.002022-11-158146Actual
7751280.002022-10-158128Budget
292571111.002024-07-148114Actual
8215480.002022-11-158115Budget
13362200.002023-03-158128Budget
23048263.002024-01-138166Actual
22816504.002024-01-138115Actual
1161386.002022-05-158113Actual
32012717.762024-09-138128Actual
4335642.002022-07-158118Actual
19423197.572023-09-1481611Actual
27244144.002024-05-148156Actual
24143549.002024-02-128167Actual
279183.002022-06-158126Actual
598372.002022-04-148136Actual
1384481.002023-04-148126Actual
9861393.002022-12-138167Actual
22638598.002024-01-138163Actual
37945359.282025-02-1281611Actual
5037200.002022-08-158126Budget
26717217.052024-04-1381113Actual
26869775.002024-05-148163Actual
16918200.002023-07-158146Actual
38330185.002025-03-158173Actual
21419146.512023-11-1581411Actual
2993280.002022-06-158166Budget
17329149.702023-07-1581411Actual
644280.002022-04-148146Budget
37180251.002025-02-128173Actual
10129380.002023-01-138113Budget
32959351.002024-10-148166Actual
2557915.652024-03-1481212Actual
26566152.892024-04-1381611Actual
4009276.002022-07-158146Actual
3213835.952022-06-158118Actual
33885768.002024-11-148165Actual
3284697.002024-10-148126Actual
37394336.002025-02-128116Actual
37803401.832025-02-1281111Actual
16037650.002023-06-158167Actual

Generated 2025-05-14 18:54:39.567 UTC