[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25082270.002024-03-288166Actual
11859248.002023-02-268146Actual
35149372.002024-12-278136Actual
28900377.362024-06-2881112Actual
7156380.002022-10-298165Budget
24672637.002024-03-288163Actual
5456948.072022-08-298118Actual
3961380.002022-07-298136Budget
12843317.002023-03-298116Actual
10782186.002023-01-278156Actual
34823648.002024-12-278163Actual
915090.002022-12-278173Budget
28754253.962024-06-2881311Actual
25023180.002024-03-288146Actual
31802180.002024-09-278156Actual
33344340.132024-10-2881611Actual
31481246.002024-09-278173Actual
19749331.002023-10-298164Actual
14173478.362023-04-288168Actual
10781200.002023-01-278156Budget
7951257.002022-11-298163Actual
38393686.002025-03-298164Actual
2880859.272024-06-2881511Actual
27748394.382024-05-2881112Actual
36186605.002025-01-278165Actual
2144633.742023-11-2981511Actual
32159264.592024-09-2781311Actual
13315842.012023-03-298118Actual
6160200.002022-09-288126Budget
36972460.912025-01-2781113Actual
6441715.002022-09-288117Actual
12105409.002023-02-268167Actual
15860315.002023-06-298136Actual
10128347.002023-01-278113Actual
7623535.002022-10-298167Actual
37421115.002025-02-268126Actual
382381061.002025-03-298113Actual
25790191.002024-04-278173Actual
35326836.002024-12-278167Actual
11059480.002023-01-278118Budget
18872221.002023-09-288116Actual
2664480.002022-06-298165Budget
26926260.002024-05-288173Actual
34552322.042024-11-2881112Actual
26451116.722024-04-2781211Actual
28076254.002024-06-288173Actual
33943375.002024-11-288116Actual
21873366.002023-12-278165Actual
1747514.592023-07-2981212Actual
30027339.062024-07-2881112Actual
549129.002022-04-288126Actual
11306255.002023-02-268163Actual
9862480.002022-12-278167Budget
2041877.362023-10-2981511Actual
4769480.002022-08-298164Budget
18276185.872023-08-2981111Actual
4383502.612022-07-298128Actual
12622514.002023-03-298164Actual
4658100.002022-08-298173Budget
22758354.002024-01-278164Actual
35175225.002024-12-278146Actual
263021475.352024-04-278118Actual
16215232.682023-06-2981111Actual
36384286.002025-01-278166Actual
37180251.002025-02-268173Actual
3649480.002022-07-298164Budget
8686650.002022-11-298117Budget
8607280.002022-11-298166Budget
18358106.082023-08-2981411Actual
7283176.002022-10-298126Actual
1218281.002022-05-298163Actual
27369785.002024-05-288167Actual
7950280.002022-11-298163Budget
501361.002022-04-288116Actual
29524248.002024-07-288146Actual
1624332.672023-06-2981211Actual
376831310.202025-02-268118Actual
33851753.002024-11-288115Actual
37745819.282025-02-268168Actual
12702480.002023-03-298115Budget
2839380.002022-06-298136Budget
212171105.652023-11-298118Actual
27455867.762024-05-288128Actual
2777673.102024-05-2881212Actual
832532.002022-04-288117Actual
21159509.002023-11-298167Actual
28962450.772024-06-2881612Actual
28344440.002024-06-288136Actual
23820482.002024-02-268115Actual
30174492.492024-07-2881213Actual
1080280.002022-04-288168Budget
37475275.002025-02-268146Actual
8606310.002022-11-298166Actual
10735319.002023-01-278146Actual
30380.002022-04-288113Budget
16744525.002023-07-298115Actual
5565398.062022-08-298168Actual
387411102.002025-03-298117Actual
4521329.002022-08-298113Actual
5971561.002022-09-288115Actual
36682198.642025-01-2781211Actual
5378386.002022-08-298167Actual
1789587.002023-08-298126Actual
11573480.002023-02-268115Budget
17683516.002023-08-298114Actual
4909464.002022-08-298165Actual
1020280.002022-04-288128Budget
9474391.002022-12-278116Actual
13173499.002023-03-298117Actual
35446749.582024-12-278168Actual
19363108.212023-09-2881411Actual
1933663.532023-09-2881311Actual
9523200.002022-12-278126Budget
4255468.002022-07-298167Actual
35412642.002024-12-278128Actual
2195885.002023-12-278126Actual
10841316.002023-01-278166Actual
29080443.372024-06-2881613Actual
24997327.002024-03-288136Actual
22038117.002023-12-278156Actual

Generated 2025-05-28 15:58:36.902 UTC