[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8136480.002022-12-038164Budget
38599424.002025-04-028136Actual
37031446.872025-01-3181613Actual
8933296.542022-12-038168Actual
38181732.842025-03-0281613Actual
14555686.002023-06-028163Actual
2742280.002022-07-038116Budget
12939384.002023-04-028136Actual
3912200.002022-08-028126Budget
4909464.002022-09-028165Actual
35121126.002024-12-318126Actual
3648445.002022-08-028164Actual
23400146.512024-01-3181411Actual
31835284.002024-10-018166Actual
30921851.102024-09-018168Actual
28641634.432024-07-028168Actual
38954461.412025-04-0281111Actual
23968321.002024-03-018136Actual
4442280.002022-08-028168Budget
5239310.002022-09-028166Actual
3727480.002022-08-028115Budget
19687265.002023-11-028173Actual
15712421.002023-07-038115Actual
26988686.002024-06-018164Actual
26869775.002024-06-018163Actual
11167414.732023-01-318168Actual
24109733.002024-03-018117Actual
5504280.002022-09-028128Budget
20218532.912023-11-028128Actual
91280.002022-05-028163Budget
38330185.002025-04-028173Actual
22758354.002024-01-318164Actual
9012380.002022-12-318113Budget
18899109.002023-10-028126Actual
32668819.002024-11-018164Actual
35974653.002025-01-318163Actual
35646344.382024-12-3181611Actual
21747567.002023-12-318114Actual
20251614.732023-11-028168Actual
9619215.002022-12-318146Actual
1721380.002022-06-028136Budget
318921071.002024-10-018117Actual
2605550.002022-07-038115Budget
34260796.552024-12-028128Actual
24201878.372024-03-018118Actual
32132226.302024-10-0181211Actual
4256380.002022-08-028167Budget
11246439.002023-03-028113Actual
36299412.002025-01-318136Actual
1722410.002022-06-028136Actual
5644380.002022-10-028113Budget
35446749.582024-12-318168Actual
13095280.002023-04-028166Budget
10050200.002022-12-318168Budget
5784124.002022-10-028173Actual
37243858.002025-03-028164Actual
28370253.002024-07-028146Actual
33793717.002024-12-028164Actual
14288142.252023-05-0281311Actual
24942223.002024-04-018116Actual
359550.002022-05-028115Budget
35326836.002024-12-318167Actual
37421115.002025-03-028126Actual
17775399.002023-09-028115Actual
34082264.002024-12-028166Actual
20040221.002023-11-028166Actual
3343069.912024-11-0181212Actual
14315101.822023-05-0281411Actual
8405200.002022-12-038126Budget
32456420.562024-10-0181613Actual
10920550.002023-01-318117Budget
12293280.002023-03-028168Budget
22603984.002024-01-318113Actual
32761790.002024-11-018165Actual
1080280.002022-05-028168Budget
24262638.972024-03-018168Actual
10453514.002023-01-318115Actual
2342216.002022-07-038163Actual
33256203.952024-11-0181211Actual
20132473.002023-11-028167Actual
3319425.332022-07-038168Actual
13362200.002023-04-028128Budget
9861393.002022-12-318167Actual
29498421.002024-08-018136Actual
2603560.002024-05-018126Actual
891418.002022-05-028167Actual
25139842.002024-04-018117Actual
7811200.002022-11-028168Budget
1624332.672023-07-0381211Actual
9722266.002022-12-318166Actual
973779.882022-05-028118Actual
831550.002022-05-028117Budget
8686650.002022-12-038117Budget
18331106.082023-09-0281311Actual
3587700.002022-08-028114Actual
33581678.462024-11-0181613Actual
16977267.002023-08-028166Actual
6630385.942022-10-028128Actual
28521707.002024-07-028167Actual
13236486.002023-04-028167Actual
12434221.002023-04-028163Actual
285791537.472024-07-028118Actual
5318488.002022-09-028117Actual
29908317.792024-08-0181311Actual
13817295.002023-05-028116Actual
12512133.002023-04-028173Actual
337581099.002024-12-028114Actual
8215480.002022-12-038115Budget
27137302.002024-06-018116Actual
18185385.942023-09-028128Actual
27867224.062024-06-0181113Actual
7156380.002022-11-028165Budget
10591280.002023-01-318116Budget
2434872.042024-03-0181211Actual
3260280.002022-07-038128Budget
3398380.002022-08-028113Budget
21873366.002023-12-318165Actual
39155356.082025-04-0281112Actual
31481246.002024-10-018173Actual
31300443.372024-09-0181213Actual

Generated 2025-06-01 12:23:19.581 UTC