[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26478139.062024-05-0181311Actual
11106200.002023-01-318128Budget
38862537.452025-04-028128Actual
281041346.002024-07-028114Actual
1815200.002022-06-028156Budget
32513983.002024-11-018113Actual
20007119.002023-11-028156Actual
15317140.122023-06-0281411Actual
37336715.002025-03-028165Actual
7484246.002022-11-028166Actual
9618200.002022-12-318146Budget
37745819.282025-03-028168Actual
10374386.002023-01-318164Actual
12764380.002023-04-028165Budget
19011260.002023-10-028166Actual
30027339.062024-08-0181112Actual
36736229.492025-01-3181411Actual
27602350.772024-06-0181311Actual
1722410.002022-06-028136Actual
26423281.622024-05-0181111Actual
30979442.262024-09-0181111Actual
17923347.002023-09-028136Actual
33885768.002024-12-028165Actual
5180200.002022-09-028156Budget
22071251.002023-12-318166Actual
31300443.372024-09-0181213Actual
17717384.002023-09-028164Actual
6113280.002022-10-028116Budget
26566152.892024-05-0181611Actual
8356414.002022-12-038116Actual
34351588.002024-12-0281111Actual
2293558.002024-01-318126Actual
25139842.002024-04-018117Actual
15022819.002023-06-028117Actual
26148179.002024-05-018166Actual
8404161.002022-12-038126Actual
26063276.002024-05-018136Actual
5457480.002022-09-028118Budget
32874376.002024-11-018136Actual
14880306.002023-06-028136Actual
30418870.002024-09-018164Actual
6257280.002022-10-028146Budget
33136620.792024-11-018128Actual
24849416.002024-04-018115Actual
9802650.002022-12-318117Budget
16566617.002023-08-028163Actual
26744622.322024-05-0181213Actual
2136599.702023-12-0381211Actual
2468650.002022-07-038114Budget
11307200.002023-03-028163Budget
23015180.002024-01-318156Actual
23968321.002024-03-018136Actual
8278414.002022-12-038165Actual
27547499.702024-06-0181111Actual
1161386.002022-06-028113Actual
2546170.972024-04-0181511Actual
2343280.002022-07-038163Budget
8934200.002022-12-038168Budget
17329149.702023-08-0281411Actual
38123329.332025-03-0281113Actual
10314650.002023-01-318114Budget
28842294.382024-07-0281611Actual
8136480.002022-12-038164Budget
1735637.992023-08-0281511Actual
645243.002022-05-028146Actual
349081240.002024-12-318114Actual
17810478.002023-09-028165Actual
30355258.002024-09-018173Actual
36244409.002025-01-318116Actual
21931226.002023-12-318116Actual
34943828.002024-12-318164Actual
16977267.002023-08-028166Actual
35586250.762024-12-3181411Actual
2993280.002022-07-038166Budget
751280.002022-05-028166Budget
12105409.002023-03-028167Actual
7016480.002022-11-028164Budget
7095480.002022-11-028115Budget
14111931.402023-05-028118Actual
11107402.602023-01-318128Actual
13314480.002023-04-028118Budget
20309243.322023-11-0281111Actual
26115130.002024-05-018156Actual
16918200.002023-08-028146Actual
5133280.002022-09-028146Budget
2342216.002022-07-038163Actual
8453406.002022-12-038136Actual
3727480.002022-08-028115Budget
10980480.002023-01-318167Budget
17975104.002023-09-028156Actual
18064743.002023-09-028117Actual
3538100.002022-08-028173Budget
2790100.002022-07-038126Budget
9666123.002022-12-318156Actual
129761.002022-06-028173Actual
33344340.132024-11-0181611Actual
9862480.002022-12-318167Budget
9073250.002022-12-318163Actual
2653227.362024-05-0181511Actual
35412642.002024-12-318128Actual
18721387.002023-10-028164Actual
33998412.002024-12-028136Actual
38003257.152025-03-0281112Actual
12763370.002023-04-028165Actual
35121126.002024-12-318126Actual
5832650.002022-10-028114Budget
33851753.002024-12-028115Actual
1877280.002022-06-028166Budget
11167414.732023-01-318168Actual
32246298.642024-10-0181611Actual
2743304.002022-07-038116Actual
32900265.002024-11-018146Actual
9474391.002022-12-318116Actual
32423610.042024-10-0181213Actual
38776722.002025-04-028167Actual
28396198.002024-07-028156Actual
2204280.002022-06-028168Budget
35704369.912024-12-3181112Actual
9665200.002022-12-318156Budget
2880859.272024-07-0281511Actual

Generated 2025-06-01 04:08:40.307 UTC