[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7890332.002022-11-298113Actual
26926260.002024-05-288173Actual
1768280.002022-05-298146Budget
6582480.002022-09-288118Budget
5378386.002022-08-298167Actual
27369785.002024-05-288167Actual
6956650.002022-10-298114Actual
14315101.822023-04-2881411Actual
19363108.212023-09-2881411Actual
27575167.782024-05-2881211Actual
21931226.002023-12-278116Actual
279183.002022-06-298126Actual
10512380.002023-01-278165Budget
13506965.002023-04-288113Actual
387411102.002025-03-298117Actual
2496956.002024-03-288126Actual
7703480.002022-10-298118Budget
10453514.002023-01-278115Actual
4334480.002022-07-298118Budget
18721387.002023-09-288164Actual
14612127.002023-05-298173Actual
4117280.002022-07-298166Budget
3213835.952022-06-298118Actual
1815200.002022-05-298156Budget
4847480.002022-08-298115Budget
1384481.002023-04-288126Actual
19927104.002023-10-298126Actual
33522369.682024-10-2881113Actual
34460101.822024-11-2881511Actual
25913644.002024-04-278115Actual
802993.002022-11-298173Actual
23913312.002024-02-268116Actual
352911019.002024-12-278117Actual
3319425.332022-06-298168Actual
23226417.762024-01-278128Actual
342321305.652024-11-288118Actual
15057643.002023-05-298167Actual
28196752.002024-06-288115Actual
1446439.062023-04-2881612Actual
12702480.002023-03-298115Budget
8748468.002022-11-298167Actual
4707709.002022-08-298114Actual
4580214.002022-08-298163Actual
3260280.002022-06-298128Budget
3398380.002022-07-298113Budget
17329149.702023-07-2981411Actual
1721380.002022-05-298136Budget
2041877.362023-10-2981511Actual
30921851.102024-08-288168Actual
36271103.002025-01-278126Actual
15912160.002023-06-298156Actual
31602815.002024-09-278115Actual
375911019.002025-02-268117Actual
35326836.002024-12-278167Actual
6631280.002022-09-288128Budget
11307200.002023-02-268163Budget
16779512.002023-07-298165Actual
33344340.132024-10-2881611Actual
35234291.002024-12-278166Actual
36736229.492025-01-2781411Actual
353841305.652024-12-278118Actual
35175225.002024-12-278146Actual
13315842.012023-03-298118Actual
23699124.002024-02-268173Actual
2831698.002024-06-288126Actual
26115130.002024-04-278156Actual
3539107.002022-07-298173Actual
38862537.452025-03-298128Actual
23855452.002024-02-268165Actual
31300443.372024-08-2881213Actual
37945359.282025-02-2681611Actual
22816504.002024-01-278115Actual
2468650.002022-06-298114Budget
24052199.002024-02-268166Actual
18814512.002023-09-288165Actual
36351198.002025-01-278156Actual
30887592.002024-08-288128Actual
3261316.242022-06-298128Actual
8934200.002022-11-298168Budget
10454480.002023-01-278115Budget
38330185.002025-03-298173Actual
19423197.572023-09-2881611Actual
29350806.002024-07-288115Actual
34552322.042024-11-2881112Actual
5645329.002022-09-288113Actual
3399378.002022-07-298113Actual
23105643.002024-01-278117Actual
9259480.002022-12-278164Budget
5971561.002022-09-288115Actual
5132192.002022-08-298146Actual
19103708.002023-09-288167Actual
24757627.002024-03-288114Actual
32246298.642024-09-2781611Actual
18007249.002023-08-298166Actual
21662656.002023-12-278163Actual
19687265.002023-10-298173Actual
15143402.602023-05-298128Actual
2540796.512024-03-2881311Actual
18358106.082023-08-2981411Actual
27867224.062024-05-2881113Actual
10315650.002023-01-278114Actual
32186294.382024-09-2781411Actual
12891122.002023-03-298126Actual
16002741.002023-06-298117Actual
32726827.002024-10-288115Actual
3962372.002022-07-298136Actual
19749331.002023-10-298164Actual
7564650.002022-10-298117Budget
1529097.572023-05-2981311Actual
39302627.582025-03-2981213Actual
16623275.002023-07-298173Actual
9474391.002022-12-278116Actual
30174492.492024-07-2881213Actual
3783197.572025-02-2681211Actual
13541707.002023-04-288163Actual
91280.002022-04-288163Budget
12372350.002023-03-298113Actual
3648445.002022-07-298164Actual
10980480.002023-01-278167Budget
7811200.002022-10-298168Budget

Generated 2025-05-28 17:03:25.501 UTC