[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25174614.002024-03-318167Actual
36654561.412025-01-3081111Actual
5085380.002022-09-018136Budget
349081240.002024-12-308114Actual
10782186.002023-01-308156Actual
35094299.002024-12-308116Actual
35532223.102024-12-3081211Actual
5036139.002022-09-018126Actual
7812301.092022-11-018168Actual
18814512.002023-10-018165Actual
5377380.002022-09-018167Budget
1851044.382023-09-0181612Actual
3913177.002022-08-018126Actual
33998412.002024-12-018136Actual
35586250.762024-12-3081411Actual
3561352.892024-12-3081511Actual
19363108.212023-10-0181411Actual
6830280.002022-11-018163Budget
34823648.002024-12-308163Actual
2605550.002022-07-028115Budget
11715345.002023-03-018116Actual
11762100.002023-03-018126Budget
32605322.002024-10-318173Actual
13957246.002023-05-018166Actual
281041346.002024-07-018114Actual
2342216.002022-07-028163Actual
24020175.002024-02-298156Actual
284861215.002024-07-018117Actual
27809581.622024-05-3181612Actual
9862480.002022-12-308167Budget
14825256.002023-06-018116Actual
27455867.762024-05-318128Actual
13424522.302023-04-018168Actual
1544244.382023-06-0181612Actual
1876251.002022-06-018166Actual
11432650.002023-03-018114Budget
26988686.002024-05-318164Actual
32761790.002024-10-318165Actual
691200.002022-05-018156Budget
2665942.252024-04-3081612Actual
20985324.002023-12-028136Actual
18185385.942023-09-018128Actual
14173478.362023-05-018168Actual
11495480.002023-03-018164Budget
15177473.822023-06-018168Actual
31776228.002024-09-308146Actual
24849416.002024-03-318115Actual
35883457.402024-12-3081613Actual
38625221.002025-04-018146Actual
376831310.202025-03-018118Actual
692162.002022-05-018156Actual
26834975.002024-05-318113Actual
7702655.642022-11-018118Actual
23607967.002024-02-298113Actual
831550.002022-05-018117Budget
8933296.542022-12-028168Actual
28521707.002024-07-018167Actual
129690.002022-06-018173Budget
31095362.472024-08-3181611Actual
420480.002022-05-018165Budget
1426136.932023-05-0181211Actual
25494183.742024-03-3181611Actual
10188243.002023-01-308163Actual
4383502.612022-08-018128Actual
37031446.872025-01-3081613Actual
2886280.002022-07-028146Budget
2434872.042024-02-2981211Actual
8686650.002022-12-028117Budget
2653227.362024-04-3081511Actual
1747514.592023-08-0181212Actual
30650209.002024-08-318146Actual
4659124.002022-09-018173Actual
16837309.002023-08-018116Actual
23400146.512024-01-3081411Actual
19981195.002023-11-018146Actual
16623275.002023-08-018173Actual
4008280.002022-08-018146Budget
5566280.002022-09-018168Budget
16002741.002023-07-028117Actual
16918200.002023-08-018146Actual
2203434.422022-06-018168Actual
29761628.372024-07-318128Actual
25260502.612024-03-318128Actual
20838497.002023-12-028115Actual
17775399.002023-09-018115Actual
5179179.002022-09-018156Actual
21419146.512023-12-0281411Actual
16566617.002023-08-018163Actual
2095785.002023-12-028126Actual
31481246.002024-09-308173Actual
9198715.002022-12-308114Actual
25023180.002024-03-318146Actual
5086350.002022-09-018136Actual
14111931.402023-05-018118Actual
29795723.822024-07-318168Actual
359550.002022-05-018115Budget
31061273.102024-08-3181411Actual
21245532.912023-12-028128Actual
31926850.002024-09-308167Actual
32159264.592024-09-3081311Actual
1953932.672023-10-0181612Actual
15022819.002023-06-018117Actual
8216520.002022-12-028115Actual
4256380.002022-08-018167Budget
26242725.002024-04-308167Actual
5892480.002022-10-018164Budget
1830436.932023-09-0181211Actual
24262638.972024-02-298168Actual
38003257.152025-03-0181112Actual
8826669.282022-12-028118Actual
22221851.102023-12-308118Actual
32304349.702024-09-3081112Actual
22282434.422023-12-308168Actual
1545382.002022-06-018165Actual
12373380.002023-04-018113Budget
27489592.002024-05-318168Actual
2664480.002022-07-028165Budget
27602350.772024-05-3181311Actual
35001921.002024-12-308115Actual
598372.002022-05-018136Actual

Generated 2025-06-01 01:27:22.911 UTC