[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27656119.912024-05-2981511Actual
37945359.282025-02-2781611Actual
8547200.002022-11-308156Budget
36972460.912025-01-2881113Actual
27927685.482024-05-2981613Actual
33256203.952024-10-2981211Actual
12043550.002023-02-278117Budget
34379113.532024-11-2981211Actual
12986307.002023-03-308146Actual
13034217.002023-03-308156Actual
28289379.002024-06-298116Actual
23260458.672024-01-288168Actual
7891380.002022-11-308113Budget
19423197.572023-09-2981611Actual
23048263.002024-01-288166Actual
269541088.002024-05-298114Actual
16779512.002023-07-308165Actual
21719124.002023-12-288173Actual
383581259.002025-03-308114Actual
16123458.672023-06-308128Actual
20452135.872023-10-3081611Actual
31424635.002024-09-288163Actual
33885768.002024-11-298165Actual
2886280.002022-06-308146Budget
13095280.002023-03-308166Budget
7751280.002022-10-308128Budget
3587700.002022-07-308114Actual
19749331.002023-10-308164Actual
3319425.332022-06-308168Actual
34823648.002024-12-288163Actual
353841305.652024-12-288118Actual
7331401.002022-10-308136Actual
7950280.002022-11-308163Budget
33283216.722024-10-2981311Actual
31215536.942024-08-2981612Actual
11762100.002023-02-278126Budget
29020343.362024-06-2981113Actual
17127916.252023-07-308118Actual
18185385.942023-08-308128Actual
12623480.002023-03-308164Budget
33344340.132024-10-2981611Actual
33943375.002024-11-298116Actual
1672100.002022-05-308126Budget
3865369.002022-07-308116Actual
35850469.682024-12-2881213Actual
5132192.002022-08-308146Actual
4008280.002022-07-308146Budget
24262638.972024-02-278168Actual
36186605.002025-01-288165Actual
8748468.002022-11-308167Actual
9523200.002022-12-288126Budget
21986330.002023-12-288136Actual
19900260.002023-10-308116Actual
9802650.002022-12-288117Budget
10920550.002023-01-288117Budget
13094289.002023-03-308166Actual
2195885.002023-12-288126Actual
19011260.002023-09-298166Actual
17390218.852023-07-3081611Actual
21480143.312023-11-3081611Actual
802993.002022-11-308173Actual
3649480.002022-07-308164Budget
6210380.002022-09-298136Budget
1727572.042023-07-3081211Actual
38273608.002025-03-308163Actual
24997327.002024-03-298136Actual
644280.002022-04-298146Budget
31363.002022-04-298113Actual
15860315.002023-06-308136Actual
3864280.002022-07-308116Budget
28196752.002024-06-298115Actual
1722410.002022-05-308136Actual
9723280.002022-12-288166Budget
500280.002022-04-298116Budget
25082270.002024-03-298166Actual
2839380.002022-06-308136Budget
16566617.002023-07-308163Actual
38150420.562025-02-2781213Actual
31750405.002024-09-288136Actual
3785561.002022-07-308165Actual
12702480.002023-03-308115Budget
9475380.002022-12-288116Budget
33581678.462024-10-2981613Actual
22989167.002024-01-288146Actual
10129380.002023-01-288113Budget
24020175.002024-02-278156Actual
37711835.952025-02-278128Actual
17810478.002023-08-308165Actual
32513983.002024-10-298113Actual
25853532.002024-04-288164Actual
2144633.742023-11-3081511Actual
34672446.872024-11-2981113Actual
18779395.002023-09-298115Actual
1933663.532023-09-2981311Actual
342321305.652024-11-298118Actual
2555220.972024-03-2981112Actual
18064743.002023-08-308117Actual
5644380.002022-09-298113Budget
36476828.002025-01-288167Actual
32159264.592024-09-2881311Actual
38181732.842025-02-2781613Actual
8747480.002022-11-308167Budget
12294378.362023-02-278168Actual
24320169.912024-02-2781111Actual
36562608.672025-01-288128Actual
13424522.302023-03-308168Actual
14315101.822023-04-2981411Actual
7623535.002022-10-308167Actual
8548207.002022-11-308156Actual
3538100.002022-07-308173Budget
13173499.002023-03-308117Actual
14825256.002023-05-308116Actual
10511427.002023-01-288165Actual
20660614.002023-11-308163Actual
915090.002022-12-288173Budget
13423280.002023-03-308168Budget
9862480.002022-12-288167Budget
3260280.002022-06-308128Budget
1815200.002022-05-308156Budget
36093811.002025-01-288164Actual

Generated 2025-05-30 02:24:49.889 UTC