[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8136480.002022-12-028164Budget
27046802.002024-05-318115Actual
23994218.002024-02-298146Actual
10453514.002023-01-308115Actual
4441458.672022-08-018168Actual
8747480.002022-12-028167Budget
12623480.002023-04-018164Budget
19927104.002023-11-018126Actual
4008280.002022-08-018146Budget
10512380.002023-01-308165Budget
21931226.002023-12-308116Actual
1939076.292023-10-0181511Actual
5085380.002022-09-018136Budget
3319425.332022-07-028168Actual
35974653.002025-01-308163Actual
6304200.002022-10-018156Budget
20745651.002023-12-028114Actual
191611192.012023-10-018118Actual
2790100.002022-07-028126Budget
28521707.002024-07-018167Actual
326331346.002024-10-318114Actual
5706232.002022-10-018163Actual
2742280.002022-07-028116Budget
1830436.932023-09-0181211Actual
5180200.002022-09-018156Budget
4580214.002022-09-018163Actual
13236486.002023-04-018167Actual
29292657.002024-07-318164Actual
38684332.002025-04-018166Actual
2663551.002022-07-028165Actual
33673614.002024-12-018163Actual
22908248.002024-01-308116Actual
7016480.002022-11-018164Budget
6441715.002022-10-018117Actual
7155445.002022-11-018165Actual
39217581.622025-04-0181612Actual
34050182.002024-12-018156Actual
17683516.002023-09-018114Actual
32213105.022024-09-3081511Actual
34494461.412024-12-0181611Actual
8357380.002022-12-028116Budget
5505463.212022-09-018128Actual
38273608.002025-04-018163Actual
26451116.722024-04-3081211Actual
33050802.002024-10-318167Actual
2526405.002022-07-028164Actual
1789587.002023-09-018126Actual
19011260.002023-10-018166Actual
12044525.002023-03-018117Actual
31481246.002024-09-308173Actual
6503491.002022-10-018167Actual
4988280.002022-09-018116Budget
3398380.002022-08-018113Budget
24942223.002024-03-318116Actual
1404421.002022-06-018164Actual
36031195.002025-01-308173Actual
2469779.002022-07-028114Actual
292571111.002024-07-318114Actual
3864280.002022-08-018116Budget
22340220.982023-12-3081111Actual
22249443.512023-12-308128Actual
6831281.002022-11-018163Actual
27867224.062024-05-3181113Actual
29969326.302024-07-3181611Actual
2157137.992023-12-0281612Actual
4658100.002022-09-018173Budget
2665942.252024-04-3081612Actual
26566152.892024-04-3081611Actual
9338478.002022-12-308115Actual
29470105.002024-07-318126Actual
27192409.002024-05-318136Actual
14051643.002023-05-018167Actual
30766994.002024-08-318117Actual
37501202.002025-03-018156Actual
35175225.002024-12-308146Actual
23913312.002024-02-298116Actual
90278.002022-05-018163Actual
19363108.212023-10-0181411Actual
24849416.002024-03-318115Actual
3320280.002022-07-028168Budget
34580126.292024-12-0181212Actual
269541088.002024-05-318114Actual
27455867.762024-05-318128Actual
29795723.822024-07-318168Actual
30650209.002024-08-318146Actual
8827480.002022-12-028118Budget
2342737.992024-01-3081511Actual
360499.002022-05-018115Actual
342321305.652024-12-018118Actual
25049102.002024-03-318156Actual
34672446.872024-12-0181113Actual
14674342.002023-06-018164Actual
19068736.002023-10-018117Actual
10189200.002023-01-308163Budget
15317140.122023-06-0181411Actual
23015180.002024-01-308156Actual
11763186.002023-03-018126Actual
1877280.002022-06-018166Budget
28900377.362024-07-0181112Actual
13924152.002023-05-018156Actual
26423281.622024-04-3081111Actual
1721380.002022-06-018136Budget
10266100.002023-01-308173Actual
6771435.002022-11-018113Actual
10841316.002023-01-308166Actual
319841351.112024-09-308118Actual
2933200.002022-07-028156Budget
5785100.002022-10-018173Budget
12561672.002023-04-018114Actual
38776722.002025-04-018167Actual
14348143.312023-05-0181611Actual
17189.002022-05-018173Actual
242198.002022-07-028173Actual
20007119.002023-11-018156Actual
8548207.002022-12-028156Actual
35036585.002024-12-308165Actual
1160380.002022-06-018113Budget
6583798.072022-10-018118Actual
13174550.002023-04-018117Budget
27629281.622024-05-3181411Actual

Generated 2025-05-31 21:03:29.038 UTC