[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2664480.002022-06-178165Budget
8216520.002022-11-178115Actual
29498421.002024-07-168136Actual
22758354.002024-01-158164Actual
3649480.002022-07-178164Budget
37711835.952025-02-148128Actual
25494183.742024-03-1681611Actual
31481246.002024-09-158173Actual
313891115.002024-09-158113Actual
17069488.002023-07-178167Actual
16215232.682023-06-1781111Actual
31424635.002024-09-158163Actual
376831310.202025-02-148118Actual
29908317.792024-07-1681311Actual
24020175.002024-02-148156Actual
3398380.002022-07-178113Budget
4847480.002022-08-178115Budget
2434872.042024-02-1481211Actual
973779.882022-04-168118Actual
5239310.002022-08-178166Actual
3728468.002022-07-178115Actual
4255468.002022-07-178167Actual
35412642.002024-12-158128Actual
15805279.002023-06-178116Actual
2015436.002022-05-178167Actual
32423610.042024-09-1581213Actual
12701596.002023-03-178115Actual
14016585.002023-04-168117Actual
2442934.802024-02-1481511Actual
7095480.002022-10-178115Budget
6160200.002022-09-168126Budget
1847730.552023-08-1781112Actual
2144633.742023-11-1781511Actual
21037164.002023-11-178156Actual
28781269.912024-06-1681411Actual
2469779.002022-06-178114Actual
28196752.002024-06-168115Actual
11433729.002023-02-148114Actual
7484246.002022-10-178166Actual
38651208.002025-03-178156Actual
2605550.002022-06-178115Budget
26363648.062024-04-158168Actual
22422147.572023-12-1581411Actual
1933663.532023-09-1681311Actual
14880306.002023-05-178136Actual
292571111.002024-07-168114Actual
4196468.002022-07-178117Actual
24729123.002024-03-168173Actual
38571162.002025-03-178126Actual
15317140.122023-05-1781411Actual
4521329.002022-08-178113Actual
36271103.002025-01-158126Actual
831550.002022-04-168117Budget
17090.002022-04-168173Budget
1020280.002022-04-168128Budget
26063276.002024-04-158136Actual
35532223.102024-12-1581211Actual
31153377.362024-08-1681112Actual
8827480.002022-11-178118Budget
8607280.002022-11-178166Budget
22221851.102023-12-158118Actual
29385691.002024-07-168165Actual
34672446.872024-11-1681113Actual
12622514.002023-03-178164Actual
12513100.002023-03-178173Budget
1404421.002022-05-178164Actual
8137482.002022-11-178164Actual
1750644.382023-07-1781612Actual
14932150.002023-05-178156Actual
38150420.562025-02-1481213Actual
16918200.002023-07-178146Actual
3260280.002022-06-178128Budget
18276185.872023-08-1781111Actual
27244144.002024-05-168156Actual
279183.002022-06-178126Actual
4441458.672022-07-178168Actual
19749331.002023-10-178164Actual
33050802.002024-10-168167Actual
27277282.002024-05-168166Actual
14906175.002023-05-178146Actual
22282434.422023-12-158168Actual
33136620.792024-10-168128Actual
33522369.682024-10-1681113Actual
29047664.422024-06-1681213Actual
29350806.002024-07-168115Actual
36682198.642025-01-1581211Actual
22908248.002024-01-158116Actual
26869775.002024-05-168163Actual
5085380.002022-08-178136Budget
13541707.002023-04-168163Actual
6691414.732022-09-168168Actual
9940975.342022-12-158118Actual
36654561.412025-01-1581111Actual
10049473.822022-12-158168Actual
28231737.002024-06-168165Actual
36596642.002025-01-158168Actual
3586650.002022-07-178114Budget
20872502.002023-11-178165Actual
1673135.002022-05-178126Actual
26926260.002024-05-168173Actual
30569344.002024-08-168116Actual
32819394.002024-10-168116Actual
17598686.002023-08-178163Actual
18814512.002023-09-168165Actual
34379113.532024-11-1681211Actual
18358106.082023-08-1781411Actual
9988537.452022-12-158128Actual
31544693.002024-09-158164Actual
22038117.002023-12-158156Actual
36244409.002025-01-158116Actual
29583299.002024-07-168166Actual
23015180.002024-01-158156Actual
1405380.002022-05-178164Budget
28699510.342024-06-1681111Actual
10591280.002023-01-158116Budget
24757627.002024-03-168114Actual
2662540.122024-04-1581112Actual
12232284.422023-02-148128Actual
11495480.002023-02-148164Budget
20780414.002023-11-178164Actual

Generated 2025-05-16 23:58:12.888 UTC