[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27079585.002024-05-318165Actual
28196752.002024-07-018115Actual
30887592.002024-08-318128Actual
644280.002022-05-018146Budget
9072280.002022-12-308163Budget
419414.002022-05-018165Actual
33050802.002024-10-318167Actual
38684332.002025-04-018166Actual
33522369.682024-10-3181113Actual
8875385.942022-12-028128Actual
36351198.002025-01-308156Actual
30476770.002024-08-318115Actual
4988280.002022-09-018116Budget
3213835.952022-07-028118Actual
3460237.002022-08-018163Actual
8077741.002022-12-028114Actual
11574556.002023-03-018115Actual
4195550.002022-08-018117Budget
15235230.552023-06-0181111Actual
32304349.702024-09-3081112Actual
25139842.002024-03-318117Actual
18064743.002023-09-018117Actual
370881180.002025-03-018113Actual
28607655.642024-07-018128Actual
12623480.002023-04-018164Budget
23820482.002024-02-298115Actual
31061273.102024-08-3181411Actual
8405200.002022-12-028126Budget
2095749.582022-06-018118Actual
25948558.002024-04-308165Actual
30921851.102024-08-318168Actual
34174657.002024-12-018167Actual
37803401.832025-03-0181111Actual
3260280.002022-07-028128Budget
3786480.002022-08-018165Budget
37534332.002025-03-018166Actual
31153377.362024-08-3181112Actual
37180251.002025-03-018173Actual
28344440.002024-07-018136Actual
31215536.942024-08-3181612Actual
26834975.002024-05-318113Actual
31034330.552024-08-3181311Actual
2136599.702023-12-0281211Actual
10454480.002023-01-308115Budget
10128347.002023-01-308113Actual
1647427.362023-07-0281612Actual
36151886.002025-01-308115Actual
15619527.002023-07-028114Actual
1641626.292023-07-0281112Actual
219650.002022-05-018114Actual
31750405.002024-09-308136Actual
1933663.532023-10-0181311Actual
23460193.322024-01-3081611Actual
5784124.002022-10-018173Actual
3461200.002022-08-018163Budget
2204280.002022-06-018168Budget
39155356.082025-04-0181112Actual
284861215.002024-07-018117Actual
31481246.002024-09-308173Actual
25174614.002024-03-318167Actual
20007119.002023-11-018156Actual
18157842.012023-09-018118Actual
19189555.642023-10-018128Actual
1138462.002023-03-018173Actual
26330661.702024-04-308128Actual
10453514.002023-01-308115Actual
5972480.002022-10-018115Budget
31300443.372024-08-3181213Actual
24262638.972024-02-298168Actual
2355034.802024-01-3081612Actual
831550.002022-05-018117Budget
32874376.002024-10-318136Actual
10315650.002023-01-308114Actual
2056842.252023-11-0181612Actual
2469779.002022-07-028114Actual
27455867.762024-05-318128Actual
2543499.702024-03-3181411Actual
2790100.002022-07-028126Budget
8453406.002022-12-028136Actual
23105643.002024-01-308117Actual
34580126.292024-12-0181212Actual
915168.002022-12-308173Actual
13872251.002023-05-018136Actual
1546480.002022-06-018165Budget
12185480.002023-03-018118Budget
26148179.002024-04-308166Actual
5832650.002022-10-018114Budget
34672446.872024-12-0181113Actual
3320280.002022-07-028168Budget
7951257.002022-12-028163Actual
2394052.002024-02-298126Actual
26207926.002024-04-308117Actual
32423610.042024-09-3081213Actual
2664480.002022-07-028165Budget
27277282.002024-05-318166Actual
17923347.002023-09-018136Actual
32046740.492024-09-308168Actual
2342737.992024-01-3081511Actual
2143417.762022-06-018128Actual
26008181.002024-04-308116Actual
4116372.002022-08-018166Actual
2036463.532023-11-0181311Actual
30355258.002024-08-318173Actual
2831698.002024-07-018126Actual
33344340.132024-10-3181611Actual
11433729.002023-03-018114Actual
291371073.002024-07-318113Actual
9665200.002022-12-308156Budget
388341319.292025-04-018118Actual
14732542.002023-06-018115Actual
7331401.002022-11-018136Actual
14932150.002023-06-018156Actual
22071251.002023-12-308166Actual
6034480.002022-10-018165Budget
20190946.552023-11-018118Actual
11965275.002023-03-018166Actual
35446749.582024-12-308168Actual
6442550.002022-10-018117Budget
33402284.812024-10-3181112Actual
8216520.002022-12-028115Actual

Generated 2025-05-31 23:25:05.119 UTC