[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4009276.002022-07-318146Actual
8405200.002022-12-018126Budget
9395500.002022-12-298165Actual
34260796.552024-11-308128Actual
3343069.912024-10-3081212Actual
16358128.422023-07-0181611Actual
1483550.002022-05-318115Budget
27927685.482024-05-3081613Actual
7703480.002022-10-318118Budget
23346110.342024-01-2981211Actual
26363648.062024-04-298168Actual
34494461.412024-11-3081611Actual
6303152.002022-09-308156Actual
14965223.002023-05-318166Actual
26115130.002024-04-298156Actual
3649480.002022-07-318164Budget
23994218.002024-02-288146Actual
14640577.002023-05-318114Actual
8356414.002022-12-018116Actual
16002741.002023-07-018117Actual
35559256.082024-12-2981311Actual
2254646.502023-12-2981612Actual
3212480.002022-07-018118Budget
25948558.002024-04-298165Actual
34672446.872024-11-3081113Actual
1440623.102023-04-3081112Actual
36325261.002025-01-298146Actual
23727634.002024-02-288114Actual
29080443.372024-06-3081613Actual
36999497.752025-01-2981213Actual
219650.002022-04-308114Actual
17775399.002023-08-318115Actual
21392149.702023-12-0181311Actual
23607967.002024-02-288113Actual
32726827.002024-10-308115Actual
1789587.002023-08-318126Actual
1632436.932023-07-0181511Actual
9861393.002022-12-298167Actual
27602350.772024-05-3081311Actual
33050802.002024-10-308167Actual
14852104.002023-05-318126Actual
2665942.252024-04-2981612Actual
33256203.952024-10-3081211Actual
27809581.622024-05-3081612Actual
19630650.002023-10-318163Actual
326331346.002024-10-308114Actual
3005570.972024-07-3081212Actual
6160200.002022-09-308126Budget
6771435.002022-10-318113Actual
37534332.002025-02-288166Actual
10735319.002023-01-298146Actual
19281232.682023-09-3081111Actual
38599424.002025-03-318136Actual
32132226.302024-09-2981211Actual
38544319.002025-03-318116Actual
13174550.002023-03-318117Budget
31273239.852024-08-3081113Actual
16297135.872023-07-0181411Actual
18218592.002023-08-318168Actual
9862480.002022-12-298167Budget
32548602.002024-10-308163Actual
31300443.372024-08-3081213Actual
2662540.122024-04-2981112Actual
30206443.372024-07-3081613Actual
18157842.012023-08-318118Actual
20391140.122023-10-3181411Actual
7379275.002022-10-318146Actual
39036350.772025-03-3181411Actual
26744622.322024-04-2981213Actual
10315650.002023-01-298114Actual
15712421.002023-07-018115Actual
165311004.002023-07-318113Actual
13757351.002023-04-308165Actual
22249443.512023-12-298128Actual
549129.002022-04-308126Actual
36351198.002025-01-298156Actual
19955306.002023-10-318136Actual
13033200.002023-03-318156Budget
548100.002022-04-308126Budget
38181732.842025-02-2881613Actual
7811200.002022-10-318168Budget
37625834.002025-02-288167Actual
5377380.002022-08-318167Budget
9522139.002022-12-298126Actual
2283383.002022-07-018113Actual
2051022.042023-10-3181112Actual
19423197.572023-09-3081611Actual
9722266.002022-12-298166Actual
292571111.002024-07-308114Actual
10128347.002023-01-298113Actual
12106480.002023-02-288167Budget
35234291.002024-12-298166Actual
31750405.002024-09-298136Actual
25260502.612024-03-308128Actual
35586250.762024-12-2981411Actual
4255468.002022-07-318167Actual
37301860.002025-02-288115Actual
8874280.002022-12-018128Budget
37803401.832025-02-2881111Actual
33344340.132024-10-3081611Actual
10841316.002023-01-298166Actual
12560650.002023-03-318114Budget
7378200.002022-10-318146Budget
11385100.002023-02-288173Budget
29550165.002024-07-308156Actual
7283176.002022-10-318126Actual
21419146.512023-12-0181411Actual
1345650.002022-05-318114Actual
1443314.592023-04-3081212Actual
2993280.002022-07-018166Budget
7096436.002022-10-318115Actual
32246298.642024-09-2981611Actual
14315101.822023-04-3081411Actual
12233200.002023-02-288128Budget
9723280.002022-12-298166Budget
2282380.002022-07-018113Budget
28962450.772024-06-3081612Actual
4116372.002022-07-318166Actual
692162.002022-04-308156Actual
9666123.002022-12-298156Actual

Generated 2025-05-30 15:50:11.144 UTC