[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15235230.552023-06-0281111Actual
24942223.002024-04-018116Actual
3072689.002022-07-038117Actual
17329149.702023-08-0281411Actual
12513100.002023-04-028173Budget
23015180.002024-01-318156Actual
35559256.082024-12-3181311Actual
8606310.002022-12-038166Actual
12294378.362023-03-028168Actual
31061273.102024-09-0181411Actual
1641626.292023-07-0381112Actual
4658100.002022-09-028173Budget
34552322.042024-12-0281112Actual
12184725.342023-03-028118Actual
15022819.002023-06-028117Actual
34943828.002024-12-318164Actual
24849416.002024-04-018115Actual
9475380.002022-12-318116Budget
23727634.002024-03-018114Actual
165311004.002023-08-028113Actual
151151084.432023-06-028118Actual
27046802.002024-06-018115Actual
2606551.002022-07-038115Actual
296401093.002024-08-018117Actual
1624280.002022-06-028116Budget
13236486.002023-04-028167Actual
15912160.002023-07-038156Actual
12843317.002023-04-028116Actual
17155370.792023-08-028128Actual
21011223.002023-12-038146Actual
37803401.832025-03-0281111Actual
3284697.002024-11-018126Actual
33464503.962024-11-0181612Actual
10980480.002023-01-318167Budget
2442934.802024-03-0181511Actual
7812301.092022-11-028168Actual
359550.002022-05-028115Budget
29583299.002024-08-018166Actual
9666123.002022-12-318156Actual
33885768.002024-12-028165Actual
17598686.002023-09-028163Actual
29047664.422024-07-0281213Actual
19807488.002023-11-028115Actual
6161157.002022-10-028126Actual
11246439.002023-03-028113Actual
6503491.002022-10-028167Actual
12890100.002023-04-028126Budget
2840423.002022-07-038136Actual
11859248.002023-03-028146Actual
9801637.002022-12-318117Actual
24729123.002024-04-018173Actual
7624480.002022-11-028167Budget
7702655.642022-11-028118Actual
11433729.002023-03-028114Actual
5785100.002022-10-028173Budget
37449361.002025-03-028136Actual
11385100.002023-03-028173Budget
22455229.492023-12-3181611Actual
28781269.912024-07-0281411Actual
376831310.202025-03-028118Actual
12185480.002023-03-028118Budget
6113280.002022-10-028116Budget
31332446.872024-09-0181613Actual
3913177.002022-08-028126Actual
31095362.472024-09-0181611Actual
11905127.002023-03-028156Actual
30801780.002024-09-018167Actual
20040221.002023-11-028166Actual
10266100.002023-01-318173Actual
9396380.002022-12-318165Budget
28231737.002024-07-028165Actual
1624332.672023-07-0381211Actual
802993.002022-12-038173Actual
2355034.802024-01-3181612Actual
19423197.572023-10-0281611Actual
9522139.002022-12-318126Actual
31363.002022-05-028113Actual
29292657.002024-08-018164Actual
11495480.002023-03-028164Budget
4009276.002022-08-028146Actual
38651208.002025-04-028156Actual
242198.002022-07-038173Actual
692162.002022-05-028156Actual
6957650.002022-11-028114Budget
25082270.002024-04-018166Actual
32605322.002024-11-018173Actual
11762100.002023-03-028126Budget
9338478.002022-12-318115Actual
12232284.422023-03-028128Actual
18899109.002023-10-028126Actual
27334994.002024-06-018117Actual
35646344.382024-12-3181611Actual
25049102.002024-04-018156Actual
19749331.002023-11-028164Actual
1735637.992023-08-0281511Actual
17090.002022-05-028173Budget
5179179.002022-09-028156Actual
9523200.002022-12-318126Budget
6160200.002022-10-028126Budget
31802180.002024-10-018156Actual
14521864.002023-06-028113Actual
2394052.002024-03-018126Actual
22163637.002023-12-318167Actual
21159509.002023-12-038167Actual
2342737.992024-01-3181511Actual
35940921.002025-01-318113Actual
33310207.152024-11-0181411Actual
24997327.002024-04-018136Actual
30921851.102024-09-018168Actual
3586650.002022-08-028114Budget
19715570.002023-11-028114Actual
31273239.852024-09-0181113Actual
31637761.002024-10-018165Actual
38451730.002025-04-028115Actual
5086350.002022-09-028136Actual
20872502.002023-12-038165Actual
6830280.002022-11-028163Budget
3005570.972024-08-0181212Actual
382381061.002025-04-028113Actual
8827480.002022-12-038118Budget

Generated 2025-06-01 19:10:25.648 UTC