[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8827480.002022-11-298118Budget
3320280.002022-06-298168Budget
1443314.592023-04-2881212Actual
32213105.022024-09-2781511Actual
32046740.492024-09-278168Actual
21245532.912023-11-298128Actual
37475275.002025-02-268146Actual
19687265.002023-10-298173Actual
24997327.002024-03-288136Actual
2351827.362024-01-2781112Actual
2557915.652024-03-2881212Actual
7096436.002022-10-298115Actual
2934167.002022-06-298156Actual
36682198.642025-01-2781211Actual
31750405.002024-09-278136Actual
3460237.002022-07-298163Actual
3343069.912024-10-2881212Actual
17655122.002023-08-298173Actual
29172635.002024-07-288163Actual
2665942.252024-04-2781612Actual
17683516.002023-08-298114Actual
11762100.002023-02-268126Budget
7623535.002022-10-298167Actual
22989167.002024-01-278146Actual
38896710.192025-03-298168Actual
10591280.002023-01-278116Budget
14348143.312023-04-2881611Actual
38181732.842025-02-2681613Actual
29853510.342024-07-2881111Actual
38123329.332025-02-2681113Actual
21931226.002023-12-278116Actual
28699510.342024-06-2881111Actual
1769283.002022-05-298146Actual
12561672.002023-03-298114Actual
242198.002022-06-298173Actual
19223458.672023-09-288168Actual
35001921.002024-12-278115Actual
33730224.002024-11-288173Actual
35646344.382024-12-2781611Actual
2743304.002022-06-298116Actual
32959351.002024-10-288166Actual
38393686.002025-03-298164Actual
1345650.002022-05-298114Actual
2777673.102024-05-2881212Actual
13174550.002023-03-298117Budget
11307200.002023-02-268163Budget
26115130.002024-04-278156Actual
21480143.312023-11-2981611Actual
2342737.992024-01-2781511Actual
13094289.002023-03-298166Actual
1722410.002022-05-298136Actual
1930937.992023-09-2881211Actual
26505132.682024-04-2781411Actual
39036350.772025-03-2981411Actual
35175225.002024-12-278146Actual
269541088.002024-05-288114Actual
20309243.322023-10-2981111Actual
27656119.912024-05-2881511Actual
8875385.942022-11-298128Actual
10267100.002023-01-278173Budget
5505463.212022-08-298128Actual
24052199.002024-02-268166Actual
28019703.002024-06-288163Actual
33228529.492024-10-2881111Actual
10782186.002023-01-278156Actual
39275345.122025-03-2981113Actual
37123797.002025-02-268163Actual
4116372.002022-07-298166Actual
1624280.002022-05-298116Budget
26363648.062024-04-278168Actual
28396198.002024-06-288156Actual
2555220.972024-03-2881112Actual
7811200.002022-10-298168Budget
10315650.002023-01-278114Actual
18358106.082023-08-2981411Actual
6160200.002022-09-288126Budget
18927289.002023-09-288136Actual
4988280.002022-08-298116Budget
37394336.002025-02-268116Actual
30624353.002024-08-288136Actual
597380.002022-04-288136Budget
279380.002022-04-288164Budget
31061273.102024-08-2881411Actual
8933296.542022-11-298168Actual
25818778.002024-04-278114Actual
34494461.412024-11-2881611Actual
28076254.002024-06-288173Actual
3586650.002022-07-298114Budget
37180251.002025-02-268173Actual
11635380.002023-02-268165Budget
36186605.002025-01-278165Actual
9723280.002022-12-278166Budget
14139385.942023-04-288128Actual
27867224.062024-05-2881113Actual
27748394.382024-05-2881112Actual
17775399.002023-08-298115Actual
22340220.982023-12-2781111Actual
5456948.072022-08-298118Actual
36384286.002025-01-278166Actual
17155370.792023-07-298128Actual
3649480.002022-07-298164Budget
11059480.002023-01-278118Budget
15351214.592023-05-2981611Actual
34082264.002024-11-288166Actual
33050802.002024-10-288167Actual
35036585.002024-12-278165Actual
2664480.002022-06-298165Budget
33970109.002024-11-288126Actual
2892869.912024-06-2881212Actual
9259480.002022-12-278164Budget
32900265.002024-10-288146Actual
318921071.002024-09-278117Actual
10841316.002023-01-278166Actual
284861215.002024-06-288117Actual
1484643.002022-05-298115Actual
13541707.002023-04-288163Actual
31926850.002024-09-278167Actual
20218532.912023-10-298128Actual
36299412.002025-01-278136Actual
15912160.002023-06-298156Actual

Generated 2025-05-28 22:58:31.608 UTC