[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
802890.002022-11-158173Budget
8136480.002022-11-158164Budget
14732542.002023-05-158115Actual
28396198.002024-06-148156Actual
3539107.002022-07-158173Actual
38065609.282025-02-1281612Actual
2144633.742023-11-1581511Actual
28607655.642024-06-148128Actual
1641626.292023-06-1581112Actual
15712421.002023-06-158115Actual
263021475.352024-04-138118Actual
29470105.002024-07-148126Actual
1948113.532023-09-1481112Actual
751280.002022-04-148166Budget
27575167.782024-05-1481211Actual
15534585.002023-06-158163Actual
31926850.002024-09-138167Actual
645243.002022-04-148146Actual
2203434.422022-05-158168Actual
2653227.362024-04-1381511Actual
4706650.002022-08-158114Budget
1950814.592023-09-1481212Actual
1540922.042023-05-1581112Actual
16651678.002023-07-158114Actual
18276185.872023-08-1581111Actual
2442934.802024-02-1281511Actual
15022819.002023-05-158117Actual
27244144.002024-05-148156Actual
34293608.672024-11-148168Actual
5132192.002022-08-158146Actual
13924152.002023-04-148156Actual
22723582.002024-01-138114Actual
38862537.452025-03-158128Actual
13872251.002023-04-148136Actual
1080280.002022-04-148168Budget
27334994.002024-05-148117Actual
25790191.002024-04-138173Actual
37475275.002025-02-128146Actual
12435200.002023-03-158163Budget
252321051.102024-03-148118Actual
17329149.702023-07-1581411Actual
35850469.682024-12-1381213Actual
4117280.002022-07-158166Budget
22963305.002024-01-138136Actual
349081240.002024-12-138114Actual
12842280.002023-03-158116Budget
4116372.002022-07-158166Actual
32046740.492024-09-138168Actual
10188243.002023-01-138163Actual
2283383.002022-06-158113Actual
7484246.002022-10-158166Actual
39036350.772025-03-1581411Actual
1138462.002023-02-128173Actual
13314480.002023-03-158118Budget
36562608.672025-01-138128Actual
29524248.002024-07-148146Actual
7235380.002022-10-158116Budget
36151886.002025-01-138115Actual
3071550.002022-06-158117Budget
22455229.492023-12-1381611Actual
23855452.002024-02-128165Actual
19596955.002023-10-158113Actual
5892480.002022-09-148164Budget
12106480.002023-02-128167Budget
2195885.002023-12-138126Actual
7016480.002022-10-158164Budget
1624332.672023-06-1581211Actual
9989280.002022-12-138128Budget
18953159.002023-09-148146Actual
7155445.002022-10-158165Actual
16837309.002023-07-158116Actual
3398380.002022-07-158113Budget
5645329.002022-09-148113Actual
3461200.002022-07-158163Budget
33638983.002024-11-148113Actual
10639130.002023-01-138126Actual
11573480.002023-02-128115Budget
23140702.002024-01-138167Actual
3865369.002022-07-158116Actual
17155370.792023-07-158128Actual
2557915.652024-03-1481212Actual
1440623.102023-04-1481112Actual
1644313.532023-06-1581212Actual
2743304.002022-06-158116Actual
31215536.942024-08-1481612Actual
34024260.002024-11-148146Actual
2056842.252023-10-1581612Actual
31332446.872024-08-1481613Actual
1405380.002022-05-158164Budget
8454380.002022-11-158136Budget
2342216.002022-06-158163Actual
24052199.002024-02-128166Actual
22695252.002024-01-138173Actual
4009276.002022-07-158146Actual
3587700.002022-07-158114Actual
3791249.702025-02-1281511Actual
3319425.332022-06-158168Actual
2880859.272024-06-1481511Actual
30355258.002024-08-148173Actual
2790100.002022-06-158126Budget
27369785.002024-05-148167Actual
9475380.002022-12-138116Budget
33283216.722024-10-1481311Actual
14965223.002023-05-158166Actual
8357380.002022-11-158116Budget
501361.002022-04-148116Actual
892380.002022-04-148167Budget
12701596.002023-03-158115Actual
9941480.002022-12-138118Budget
24463227.362024-02-1281611Actual
419414.002022-04-148165Actual
33581678.462024-10-1481613Actual
11714280.002023-02-128116Budget
13817295.002023-04-148116Actual
15747452.002023-06-158165Actual
11905127.002023-02-128156Actual
17923347.002023-08-158136Actual
38982210.342025-03-1581211Actual
32874376.002024-10-148136Actual
24201878.372024-02-128118Actual

Generated 2025-05-14 18:58:55.652 UTC