[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13034217.002023-04-048156Actual
1160380.002022-06-048113Budget
15619527.002023-07-058114Actual
3539107.002022-08-048173Actual
11433729.002023-03-048114Actual
8500200.002022-12-058146Budget
36093811.002025-02-028164Actual
4659124.002022-09-048173Actual
2136599.702023-12-0581211Actual
38486806.002025-04-048165Actual
30476770.002024-09-038115Actual
4581200.002022-09-048163Budget
11763186.002023-03-048126Actual
18659132.002023-10-048173Actual
32423610.042024-10-0381213Actual
31802180.002024-10-038156Actual
7563715.002022-11-048117Actual
6504380.002022-10-048167Budget
1426136.932023-05-0481211Actual
1838532.672023-09-0481511Actual
13872251.002023-05-048136Actual
14315101.822023-05-0481411Actual
33464503.962024-11-0381612Actual
23373132.682024-02-0281311Actual
5456948.072022-09-048118Actual
23855452.002024-03-038165Actual
26478139.062024-05-0381311Actual
12843317.002023-04-048116Actual
5505463.212022-09-048128Actual
8136480.002022-12-058164Budget
36972460.912025-02-0281113Actual
11307200.002023-03-048163Budget
24201878.372024-03-038118Actual
11635380.002023-03-048165Budget
34823648.002025-01-028163Actual
33050802.002024-11-038167Actual
37031446.872025-02-0281613Actual
8404161.002022-12-058126Actual
26242725.002024-05-038167Actual
10735319.002023-02-028146Actual
28396198.002024-07-048156Actual
2992358.002022-07-058166Actual
5706232.002022-10-048163Actual
645243.002022-05-048146Actual
297331331.412024-08-038118Actual
29229278.002024-08-038173Actual
2157137.992023-12-0581612Actual
644280.002022-05-048146Budget
10454480.002023-02-028115Budget
38330185.002025-04-048173Actual
2840423.002022-07-058136Actual
2886280.002022-07-058146Budget
28962450.772024-07-0481612Actual
246371023.002024-04-038113Actual
24262638.972024-03-038168Actual
2839380.002022-07-058136Budget
29795723.822024-08-038168Actual
4335642.002022-08-048118Actual
12890100.002023-04-048126Budget
4707709.002022-09-048114Actual
25948558.002024-05-038165Actual
9618200.002023-01-028146Budget
5179179.002022-09-048156Actual
34614559.282024-12-0481612Actual
18007249.002023-09-048166Actual
313891115.002024-10-038113Actual
26834975.002024-06-038113Actual
15143402.602023-06-048128Actual
347881061.002025-01-028113Actual
19068736.002023-10-048117Actual
28344440.002024-07-048136Actual
37711835.952025-03-048128Actual
7379275.002022-11-048146Actual
32926144.002024-11-038156Actual
37803401.832025-03-0481111Actual
32012717.762024-10-038128Actual
30709259.002024-09-038166Actual
3786480.002022-08-048165Budget
26089160.002024-05-038146Actual
34024260.002024-12-048146Actual
7890332.002022-12-058113Actual
5893382.002022-10-048164Actual
33256203.952024-11-0381211Actual
14139385.942023-05-048128Actual
25696878.002024-05-038113Actual
35559256.082025-01-0281311Actual
3134380.002022-07-058167Budget
21480143.312023-12-0581611Actual
11812401.002023-03-048136Actual
23015180.002024-02-028156Actual
39036350.772025-04-0481411Actual
4008280.002022-08-048146Budget
34699474.942024-12-0481213Actual
9571380.002023-01-028136Budget
15805279.002023-07-058116Actual
14906175.002023-06-048146Actual
19749331.002023-11-048164Actual
14932150.002023-06-048156Actual
11905127.002023-03-048156Actual
9013358.002023-01-028113Actual
16157638.972023-07-058168Actual
20452135.872023-11-0481611Actual
10189200.002023-02-028163Budget
4989316.002022-09-048116Actual
22989167.002024-02-028146Actual
34672446.872024-12-0481113Actual
25913644.002024-05-038115Actual
29935283.742024-08-0381411Actual
1624332.672023-07-0581211Actual
10638100.002023-02-028126Budget
20930236.002023-12-058116Actual
252321051.102024-04-038118Actual
16358128.422023-07-0581611Actual
2605550.002022-07-058115Budget
34351588.002024-12-0481111Actual
2546170.972024-04-0381511Actual
6033459.002022-10-048165Actual
1219280.002022-06-048163Budget
4580214.002022-09-048163Actual
8875385.942022-12-058128Actual

Generated 2025-06-04 02:44:18.936 UTC