[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9073250.002022-12-308163Actual
3399378.002022-08-018113Actual
28842294.382024-07-0181611Actual
6830280.002022-11-018163Budget
4334480.002022-08-018118Budget
13033200.002023-04-018156Budget
35504436.942024-12-3081111Actual
38451730.002025-04-018115Actual
32900265.002024-10-318146Actual
2343280.002022-07-028163Budget
30676168.002024-08-318156Actual
30569344.002024-08-318116Actual
34379113.532024-12-0181211Actual
34580126.292024-12-0181212Actual
1583255.002023-07-028126Actual
27927685.482024-05-3181613Actual
2254646.502023-12-3081612Actual
27748394.382024-05-3181112Actual
33638983.002024-12-018113Actual
9665200.002022-12-308156Budget
25913644.002024-04-308115Actual
1484643.002022-06-018115Actual
14880306.002023-06-018136Actual
4442280.002022-08-018168Budget
34460101.822024-12-0181511Actual
3213835.952022-07-028118Actual
32959351.002024-10-318166Actual
11858280.002023-03-018146Budget
274271269.292024-05-318118Actual
5892480.002022-10-018164Budget
2434872.042024-02-2981211Actual
36244409.002025-01-308116Actual
5085380.002022-09-018136Budget
8356414.002022-12-028116Actual
11714280.002023-03-018116Budget
26988686.002024-05-318164Actual
27656119.912024-05-3181511Actual
9802650.002022-12-308117Budget
15591177.002023-07-028173Actual
1344650.002022-06-018114Budget
7950280.002022-12-028163Budget
10512380.002023-01-308165Budget
8748468.002022-12-028167Actual
38599424.002025-04-018136Actual
2283383.002022-07-028113Actual
9522139.002022-12-308126Actual
31332446.872024-08-3181613Actual
1816125.002022-06-018156Actual
7751280.002022-11-018128Budget
645243.002022-05-018146Actual
3786480.002022-08-018165Budget
37301860.002025-03-018115Actual
29795723.822024-07-318168Actual
7623535.002022-11-018167Actual
14767359.002023-06-018165Actual
36853274.172025-01-3081112Actual
18157842.012023-09-018118Actual
6362235.002022-10-018166Actual
31695351.002024-09-308116Actual
11059480.002023-01-308118Budget
8547200.002022-12-028156Budget
33673614.002024-12-018163Actual
1815200.002022-06-018156Budget
27164138.002024-05-318126Actual
2933200.002022-07-028156Budget
1727572.042023-08-0181211Actual
1384481.002023-05-018126Actual
36299412.002025-01-308136Actual
4769480.002022-09-018164Budget
28699510.342024-07-0181111Actual
331081255.652024-10-318118Actual
12513100.002023-04-018173Budget
19223458.672023-10-018168Actual
4055200.002022-08-018156Budget
7234384.002022-11-018116Actual
4196468.002022-08-018117Actual
26926260.002024-05-318173Actual
2605550.002022-07-028115Budget
2603560.002024-04-308126Actual
4382280.002022-08-018128Budget
19955306.002023-11-018136Actual
11715345.002023-03-018116Actual
3913177.002022-08-018126Actual
21628891.002023-12-308113Actual
1625321.002022-06-018116Actual
14932150.002023-06-018156Actual
2790100.002022-07-028126Budget
21781307.002023-12-308164Actual
27046802.002024-05-318115Actual
15886186.002023-07-028146Actual
37449361.002025-03-018136Actual
12105409.002023-03-018167Actual
18419138.002023-09-0181611Actual
13314480.002023-04-018118Budget
11574556.002023-03-018115Actual
30887592.002024-08-318128Actual
19011260.002023-10-018166Actual
17034709.002023-08-018117Actual
29881113.532024-07-3181211Actual
5565398.062022-09-018168Actual
18899109.002023-10-018126Actual
15057643.002023-06-018167Actual
33256203.952024-10-3181211Actual
11906200.002023-03-018156Budget
6582480.002022-10-018118Budget
19687265.002023-11-018173Actual
2527380.002022-07-028164Budget
32726827.002024-10-318115Actual
8277380.002022-12-028165Budget
32046740.492024-09-308168Actual
25049102.002024-03-318156Actual
27547499.702024-05-3181111Actual
16002741.002023-07-028117Actual
34823648.002024-12-308163Actual
18064743.002023-09-018117Actual
1624332.672023-07-0281211Actual
32819394.002024-10-318116Actual
12293280.002023-03-018168Budget
26148179.002024-04-308166Actual
26330661.702024-04-308128Actual

Generated 2025-05-31 22:06:30.842 UTC