[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6441715.002022-10-058117Actual
4581200.002022-09-058163Budget
29935283.742024-08-0481411Actual
15886186.002023-07-068146Actual
5036139.002022-09-058126Actual
32159264.592024-10-0481311Actual
35765609.282025-01-0381612Actual
1727572.042023-08-0581211Actual
12512133.002023-04-058173Actual
31722107.002024-10-048126Actual
319841351.112024-10-048118Actual
32726827.002024-11-048115Actual
39036350.772025-04-0581411Actual
26089160.002024-05-048146Actual
1345650.002022-06-058114Actual
337581099.002024-12-058114Actual
2743304.002022-07-068116Actual
26566152.892024-05-0481611Actual
751280.002022-05-058166Budget
14016585.002023-05-058117Actual
1483550.002022-06-058115Budget
7282200.002022-11-058126Budget
38065609.282025-03-0581612Actual
10374386.002023-02-038164Actual
7425116.002022-11-058156Actual
1161386.002022-06-058113Actual
12434221.002023-04-058163Actual
2605550.002022-07-068115Budget
5378386.002022-09-058167Actual
2143417.762022-06-058128Actual
30921851.102024-09-048168Actual
24143549.002024-03-048167Actual
14555686.002023-06-058163Actual
21037164.002023-12-068156Actual
3134380.002022-07-068167Budget
372081275.002025-03-058114Actual
8874280.002022-12-068128Budget
10980480.002023-02-038167Budget
6033459.002022-10-058165Actual
32668819.002024-11-048164Actual
27690343.322024-06-0481611Actual
31835284.002024-10-048166Actual
3319425.332022-07-068168Actual
19749331.002023-11-058164Actual
5505463.212022-09-058128Actual
36151886.002025-02-038115Actual
376831310.202025-03-058118Actual
10314650.002023-02-038114Budget
10688391.002023-02-038136Actual
19223458.672023-10-058168Actual
36763117.782025-02-0381511Actual
32874376.002024-11-048136Actual
26063276.002024-05-048136Actual
7563715.002022-11-058117Actual
29470105.002024-08-048126Actual
18927289.002023-10-058136Actual
12561672.002023-04-058114Actual
1750644.382023-08-0581612Actual
24402147.572024-03-0481411Actual
388341319.292025-04-058118Actual
30650209.002024-09-048146Actual
15022819.002023-06-058117Actual
10315650.002023-02-038114Actual
27369785.002024-06-048167Actual
37534332.002025-03-058166Actual
16270103.952023-07-0681311Actual
4706650.002022-09-058114Budget
1405380.002022-06-058164Budget
32456420.562024-10-0481613Actual
13424522.302023-04-058168Actual
2663551.002022-07-068165Actual
31300443.372024-09-0481213Actual
7890332.002022-12-068113Actual
10639130.002023-02-038126Actual
2665942.252024-05-0481612Actual
26207926.002024-05-048117Actual
5892480.002022-10-058164Budget
10267100.002023-02-038173Budget
1404421.002022-06-058164Actual
34050182.002024-12-058156Actual
13423280.002023-04-058168Budget
8405200.002022-12-068126Budget
26451116.722024-05-0481211Actual
750302.002022-05-058166Actual
3398380.002022-08-058113Budget
4195550.002022-08-058117Budget
8215480.002022-12-068115Budget
7156380.002022-11-058165Budget
15143402.602023-06-058128Actual
1546480.002022-06-058165Budget
12890100.002023-04-058126Budget
11636530.002023-03-058165Actual
17302101.822023-08-0581311Actual
23400146.512024-02-0381411Actual
27927685.482024-06-0481613Actual
20838497.002023-12-068115Actual
3785561.002022-08-058165Actual
12185480.002023-03-058118Budget
37301860.002025-03-058115Actual
29853510.342024-08-0481111Actual
23762456.002024-03-048164Actual
37449361.002025-03-058136Actual
11811380.002023-03-058136Budget
6160200.002022-10-058126Budget
375911019.002025-03-058117Actual
18872221.002023-10-058116Actual
11106200.002023-02-038128Budget
5086350.002022-09-058136Actual
32761790.002024-11-048165Actual
19068736.002023-10-058117Actual
219650.002022-05-058114Actual
27079585.002024-06-048165Actual
645243.002022-05-058146Actual
25049102.002024-04-048156Actual
4580214.002022-09-058163Actual
6691414.732022-10-058168Actual
35646344.382025-01-0381611Actual
12843317.002023-04-058116Actual
11715345.002023-03-058116Actual
34433267.792024-12-0581411Actual

Generated 2025-06-04 03:07:29.422 UTC