[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246371023.002024-03-298113Actual
5037200.002022-08-308126Budget
9258546.002022-12-288164Actual
6956650.002022-10-308114Actual
370881180.002025-02-278113Actual
32104461.412024-09-2881111Actual
17127916.252023-07-308118Actual
6442550.002022-09-298117Budget
26505132.682024-04-2881411Actual
10267100.002023-01-288173Budget
1876251.002022-05-308166Actual
1404421.002022-05-308164Actual
12939384.002023-03-308136Actual
12106480.002023-02-278167Budget
5504280.002022-08-308128Budget
1625321.002022-05-308116Actual
13600257.002023-04-298173Actual
7332380.002022-10-308136Budget
11306255.002023-02-278163Actual
35446749.582024-12-288168Actual
34174657.002024-11-298167Actual
31481246.002024-09-288173Actual
24402147.572024-02-2781411Actual
27575167.782024-05-2981211Actual
27489592.002024-05-298168Actual
33256203.952024-10-2981211Actual
1544244.382023-05-3081612Actual
12233200.002023-02-278128Budget
26207926.002024-04-288117Actual
35850469.682024-12-2881213Actual
4520380.002022-08-308113Budget
27927685.482024-05-2981613Actual
3803165.652025-02-2781212Actual
5505463.212022-08-308128Actual
330161127.002024-10-298117Actual
18064743.002023-08-308117Actual
5456948.072022-08-308118Actual
14906175.002023-05-308146Actual
3688167.782025-01-2881212Actual
30979442.262024-08-2981111Actual
1443314.592023-04-2981212Actual
1080280.002022-04-298168Budget
8686650.002022-11-308117Budget
13628494.002023-04-298114Actual
18721387.002023-09-298164Actual
549129.002022-04-298126Actual
2452125.232024-02-2781112Actual
14111931.402023-04-298118Actual
35121126.002024-12-288126Actual
22723582.002024-01-288114Actual
1955550.002022-05-308117Budget
32668819.002024-10-298164Actual
36299412.002025-01-288136Actual
3727480.002022-07-308115Budget
2204280.002022-05-308168Budget
22221851.102023-12-288118Actual
18331106.082023-08-3081311Actual
31300443.372024-08-2981213Actual
690890.002022-10-308173Budget
2041877.362023-10-3081511Actual
36654561.412025-01-2881111Actual
29675772.002024-07-298167Actual
242090.002022-06-308173Budget
18779395.002023-09-298115Actual
4707709.002022-08-308114Actual
32761790.002024-10-298165Actual
12434221.002023-03-308163Actual
12987280.002023-03-308146Budget
15805279.002023-06-308116Actual
11762100.002023-02-278126Budget
11714280.002023-02-278116Budget
279183.002022-06-308126Actual
23460193.322024-01-2881611Actual
12513100.002023-03-308173Budget
16651678.002023-07-308114Actual
326331346.002024-10-298114Actual
3461200.002022-07-308163Budget
12986307.002023-03-308146Actual
22455229.492023-12-2881611Actual
26478139.062024-04-2881311Actual
17975104.002023-08-308156Actual
22908248.002024-01-288116Actual
315091210.002024-09-288114Actual
36186605.002025-01-288165Actual
30650209.002024-08-298146Actual
12232284.422023-02-278128Actual
16358128.422023-06-3081611Actual
2203434.422022-05-308168Actual
10639130.002023-01-288126Actual
36151886.002025-01-288115Actual
11573480.002023-02-278115Budget
8076650.002022-11-308114Budget
2251313.532023-12-2881112Actual
15317140.122023-05-3081411Actual
341391093.002024-11-298117Actual
12293280.002023-02-278168Budget
2662540.122024-04-2881112Actual
24020175.002024-02-278156Actual
35326836.002024-12-288167Actual
5085380.002022-08-308136Budget
19363108.212023-09-2981411Actual
1546480.002022-05-308165Budget
6112302.002022-09-298116Actual
28429300.002024-06-298166Actual
6363280.002022-09-298166Budget
16002741.002023-06-308117Actual
33943375.002024-11-298116Actual
21011223.002023-11-308146Actual
1933663.532023-09-2981311Actual
32513983.002024-10-298113Actual
1345650.002022-05-308114Actual
19223458.672023-09-298168Actual
33851753.002024-11-298115Actual
29443319.002024-07-298116Actual
11574556.002023-02-278115Actual
3648445.002022-07-308164Actual
11964280.002023-02-278166Budget
165311004.002023-07-308113Actual
20780414.002023-11-308164Actual
7703480.002022-10-308118Budget

Generated 2025-05-29 17:47:05.401 UTC