[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7378200.002022-11-018146Budget
19927104.002023-11-018126Actual
9802650.002022-12-308117Budget
13424522.302023-04-018168Actual
751280.002022-05-018166Budget
8076650.002022-12-028114Budget
18358106.082023-09-0181411Actual
15945221.002023-07-028166Actual
27192409.002024-05-318136Actual
14674342.002023-06-018164Actual
38065609.282025-03-0181612Actual
12843317.002023-04-018116Actual
21011223.002023-12-028146Actual
24402147.572024-02-2981411Actual
28521707.002024-07-018167Actual
32926144.002024-10-318156Actual
2203434.422022-06-018168Actual
14016585.002023-05-018117Actual
31776228.002024-09-308146Actual
5132192.002022-09-018146Actual
34174657.002024-12-018167Actual
501361.002022-05-018116Actual
8278414.002022-12-028165Actual
419414.002022-05-018165Actual
20391140.122023-11-0181411Actual
38003257.152025-03-0181112Actual
13957246.002023-05-018166Actual
2342737.992024-01-3081511Actual
11247380.002023-03-018113Budget
7017459.002022-11-018164Actual
18953159.002023-10-018146Actual
15235230.552023-06-0181111Actual
32900265.002024-10-318146Actual
19223458.672023-10-018168Actual
18927289.002023-10-018136Actual
30418870.002024-08-318164Actual
30709259.002024-08-318166Actual
2557915.652024-03-3181212Actual
15619527.002023-07-028114Actual
14173478.362023-05-018168Actual
21124585.002023-12-028117Actual
5784124.002022-10-018173Actual
4334480.002022-08-018118Budget
30089489.072024-07-3181612Actual
28900377.362024-07-0181112Actual
1876251.002022-06-018166Actual
1930937.992023-10-0181211Actual
26988686.002024-05-318164Actual
29583299.002024-07-318166Actual
27547499.702024-05-3181111Actual
802890.002022-12-028173Budget
30476770.002024-08-318115Actual
21873366.002023-12-308165Actual
30027339.062024-07-3181112Actual
21781307.002023-12-308164Actual
2195885.002023-12-308126Actual
7331401.002022-11-018136Actual
1583255.002023-07-028126Actual
5378386.002022-09-018167Actual
6257280.002022-10-018146Budget
26566152.892024-04-3081611Actual
242198.002022-07-028173Actual
13423280.002023-04-018168Budget
34823648.002024-12-308163Actual
1647427.362023-07-0281612Actual
16837309.002023-08-018116Actual
38982210.342025-04-0181211Actual
1526335.872023-06-0181211Actual
4769480.002022-09-018164Budget
3538100.002022-08-018173Budget
690890.002022-11-018173Budget
16744525.002023-08-018115Actual
292571111.002024-07-318114Actual
16944131.002023-08-018156Actual
3398380.002022-08-018113Budget
319841351.112024-09-308118Actual
15805279.002023-07-028116Actual
34260796.552024-12-018128Actual
10189200.002023-01-308163Budget
7624480.002022-11-018167Budget
28727148.632024-07-0181211Actual
22603984.002024-01-308113Actual
22638598.002024-01-308163Actual
3912200.002022-08-018126Budget
31722107.002024-09-308126Actual
11762100.002023-03-018126Budget
24849416.002024-03-318115Actual
21037164.002023-12-028156Actual
23105643.002024-01-308117Actual
13363405.632023-04-018128Actual
3791249.702025-03-0181511Actual
8404161.002022-12-028126Actual
7155445.002022-11-018165Actual
12701596.002023-04-018115Actual
9072280.002022-12-308163Budget
27369785.002024-05-318167Actual
25913644.002024-04-308115Actual
1768280.002022-06-018146Budget
18779395.002023-10-018115Actual
36151886.002025-01-308115Actual
279380.002022-05-018164Budget
37745819.282025-03-018168Actual
10374386.002023-01-308164Actual
27244144.002024-05-318156Actual
33344340.132024-10-3181611Actual
1161386.002022-06-018113Actual
3561352.892024-12-3081511Actual
15860315.002023-07-028136Actual
35559256.082024-12-3081311Actual
33283216.722024-10-3181311Actual
23607967.002024-02-298113Actual
7751280.002022-11-018128Budget
28289379.002024-07-018116Actual
3460237.002022-08-018163Actual
36093811.002025-01-308164Actual
29935283.742024-07-3181411Actual
4256380.002022-08-018167Budget
5645329.002022-10-018113Actual
29761628.372024-07-318128Actual
1021382.912022-05-018128Actual

Generated 2025-05-31 13:12:06.644 UTC