[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
419414.002022-04-298165Actual
10511427.002023-01-288165Actual
7282200.002022-10-308126Budget
27489592.002024-05-298168Actual
2195885.002023-12-288126Actual
6957650.002022-10-308114Budget
19630650.002023-10-308163Actual
13094289.002023-03-308166Actual
24463227.362024-02-2781611Actual
3648445.002022-07-308164Actual
6631280.002022-09-298128Budget
16095940.492023-06-308118Actual
29470105.002024-07-298126Actual
7890332.002022-11-308113Actual
7811200.002022-10-308168Budget
11168280.002023-01-288168Budget
5085380.002022-08-308136Budget
13033200.002023-03-308156Budget
34672446.872024-11-2981113Actual
3213835.952022-06-308118Actual
12434221.002023-03-308163Actual
34082264.002024-11-298166Actual
3785561.002022-07-308165Actual
22163637.002023-12-288167Actual
36709260.342025-01-2881311Actual
10129380.002023-01-288113Budget
29853510.342024-07-2981111Actual
2136599.702023-11-3081211Actual
10980480.002023-01-288167Budget
35732150.762024-12-2881212Actual
2540796.512024-03-2981311Actual
21986330.002023-12-288136Actual
18007249.002023-08-308166Actual
2527380.002022-06-308164Budget
24052199.002024-02-278166Actual
23913312.002024-02-278116Actual
13362200.002023-03-308128Budget
17189507.152023-07-308168Actual
32186294.382024-09-2881411Actual
22071251.002023-12-288166Actual
20218532.912023-10-308128Actual
29969326.302024-07-2981611Actual
5832650.002022-09-298114Budget
2056842.252023-10-3081612Actual
7235380.002022-10-308116Budget
28396198.002024-06-298156Actual
32159264.592024-09-2881311Actual
31273239.852024-08-2981113Actual
24402147.572024-02-2781411Actual
35823229.332024-12-2881113Actual
38393686.002025-03-308164Actual
12623480.002023-03-308164Budget
10375480.002023-01-288164Budget
26744622.322024-04-2881213Actual
10188243.002023-01-288163Actual
3649480.002022-07-308164Budget
2605550.002022-06-308115Budget
15945221.002023-06-308166Actual
35504436.942024-12-2881111Actual
3791249.702025-02-2781511Actual
23346110.342024-01-2881211Actual
26988686.002024-05-298164Actual
29080443.372024-06-2981613Actual
1744814.592023-07-3081112Actual
30766994.002024-08-298117Actual
22603984.002024-01-288113Actual
308591625.352024-08-298118Actual
38599424.002025-03-308136Actual
24109733.002024-02-278117Actual
22638598.002024-01-288163Actual
28289379.002024-06-298116Actual
7485280.002022-10-308166Budget
36999497.752025-01-2881213Actual
1484643.002022-05-308115Actual
15654395.002023-06-308164Actual
24020175.002024-02-278156Actual
4910480.002022-08-308165Budget
10266100.002023-01-288173Actual
21245532.912023-11-308128Actual
6441715.002022-09-298117Actual
175631102.002023-08-308113Actual
22695252.002024-01-288173Actual
13757351.002023-04-298165Actual
3786480.002022-07-308165Budget
19715570.002023-10-308114Actual
7812301.092022-10-308168Actual
10591280.002023-01-288116Budget
29908317.792024-07-2981311Actual
11307200.002023-02-278163Budget
4706650.002022-08-308114Budget
11636530.002023-02-278165Actual
29524248.002024-07-298146Actual
32959351.002024-10-298166Actual
7378200.002022-10-308146Budget
21419146.512023-11-3081411Actual
12890100.002023-03-308126Budget
22249443.512023-12-288128Actual
17810478.002023-08-308165Actual
6209406.002022-09-298136Actual
29350806.002024-07-298115Actual
9258546.002022-12-288164Actual
12185480.002023-02-278118Budget
28019703.002024-06-298163Actual
21662656.002023-12-288163Actual
28344440.002024-06-298136Actual
15177473.822023-05-308168Actual
2992358.002022-06-308166Actual
6504380.002022-09-298167Budget
6362235.002022-09-298166Actual
36244409.002025-01-288116Actual
3688167.782025-01-2881212Actual
1632436.932023-06-3081511Actual
34293608.672024-11-298168Actual
692162.002022-04-298156Actual
8933296.542022-11-308168Actual
13628494.002023-04-298114Actual
21337174.172023-11-3081111Actual
2839380.002022-06-308136Budget
31835284.002024-09-288166Actual
12891122.002023-03-308126Actual

Generated 2025-05-29 06:02:29.182 UTC