[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10687380.002023-01-318136Budget
5132192.002022-09-028146Actual
34260796.552024-12-028128Actual
19749331.002023-11-028164Actual
22128657.002023-12-318117Actual
30298683.002024-09-018163Actual
9013358.002022-12-318113Actual
303831148.002024-09-018114Actual
33402284.812024-11-0181112Actual
6830280.002022-11-028163Budget
30147206.522024-08-0181113Actual
16744525.002023-08-028115Actual
38625221.002025-04-028146Actual
9988537.452022-12-318128Actual
16977267.002023-08-028166Actual
37534332.002025-03-028166Actual
5504280.002022-09-028128Budget
22395132.682023-12-3181311Actual
23607967.002024-03-018113Actual
12513100.002023-04-028173Budget
20218532.912023-11-028128Actual
22963305.002024-01-318136Actual
23346110.342024-01-3181211Actual
32423610.042024-10-0181213Actual
13628494.002023-05-028114Actual
2526405.002022-07-038164Actual
1529097.572023-06-0281311Actual
13174550.002023-04-028117Budget
26207926.002024-05-018117Actual
1484643.002022-06-028115Actual
13541707.002023-05-028163Actual
2343280.002022-07-038163Budget
2557915.652024-04-0181212Actual
25082270.002024-04-018166Actual
9396380.002022-12-318165Budget
2892869.912024-07-0281212Actual
11763186.002023-03-028126Actual
26777457.402024-05-0181613Actual
10639130.002023-01-318126Actual
9940975.342022-12-318118Actual
8277380.002022-12-038165Budget
25494183.742024-04-0181611Actual
19103708.002023-10-028167Actual
5179179.002022-09-028156Actual
23855452.002024-03-018165Actual
24463227.362024-03-0181611Actual
3906349.702025-04-0281511Actual
3461200.002022-08-028163Budget
3398380.002022-08-028113Budget
15317140.122023-06-0281411Actual
12561672.002023-04-028114Actual
15177473.822023-06-028168Actual
28289379.002024-07-028116Actual
365341502.622025-01-318118Actual
34699474.942024-12-0281213Actual
11762100.002023-03-028126Budget
2136599.702023-12-0381211Actual
3864280.002022-08-028116Budget
8404161.002022-12-038126Actual
11167414.732023-01-318168Actual
2041877.362023-11-0281511Actual
4769480.002022-09-028164Budget
8933296.542022-12-038168Actual
25731608.002024-05-018163Actual
6112302.002022-10-028116Actual
4706650.002022-09-028114Budget
4910480.002022-09-028165Budget
29908317.792024-08-0181311Actual
15945221.002023-07-038166Actual
31034330.552024-09-0181311Actual
25948558.002024-05-018165Actual
20838497.002023-12-038115Actual
12434221.002023-04-028163Actual
20097722.002023-11-028117Actual
2603560.002024-05-018126Actual
5972480.002022-10-028115Budget
12232284.422023-03-028128Actual
23699124.002024-03-018173Actual
18419138.002023-09-0281611Actual
27244144.002024-06-018156Actual
318921071.002024-10-018117Actual
31602815.002024-10-018115Actual
32456420.562024-10-0181613Actual
3460237.002022-08-028163Actual
30089489.072024-08-0181612Actual
9522139.002022-12-318126Actual
891418.002022-05-028167Actual
1446439.062023-05-0281612Actual
242090.002022-07-038173Budget
14825256.002023-06-028116Actual
13363405.632023-04-028128Actual
13173499.002023-04-028117Actual
802993.002022-12-038173Actual
11715345.002023-03-028116Actual
33943375.002024-12-028116Actual
30709259.002024-09-018166Actual
13236486.002023-04-028167Actual
18276185.872023-09-0281111Actual
376831310.202025-03-028118Actual
7425116.002022-11-028156Actual
2777673.102024-06-0181212Actual
242198.002022-07-038173Actual
1876251.002022-06-028166Actual
4768509.002022-09-028164Actual
548100.002022-05-028126Budget
30596162.002024-09-018126Actual
3786480.002022-08-028165Budget
19955306.002023-11-028136Actual
245487.142024-03-0181212Actual
16215232.682023-07-0381111Actual
7379275.002022-11-028146Actual
20780414.002023-12-038164Actual
292571111.002024-08-018114Actual
3072689.002022-07-038117Actual
35559256.082024-12-3181311Actual
3213835.952022-07-038118Actual
4520380.002022-09-028113Budget
18979115.002023-10-028156Actual
23015180.002024-01-318156Actual
19223458.672023-10-028168Actual

Generated 2025-06-01 03:18:45.865 UTC