[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5504280.002022-09-028128Budget
8357380.002022-12-038116Budget
30355258.002024-09-018173Actual
3538100.002022-08-028173Budget
27192409.002024-06-018136Actual
5971561.002022-10-028115Actual
269541088.002024-06-018114Actual
17683516.002023-09-028114Actual
14139385.942023-05-028128Actual
14111931.402023-05-028118Actual
12939384.002023-04-028136Actual
38776722.002025-04-028167Actual
12623480.002023-04-028164Budget
6257280.002022-10-028146Budget
9941480.002022-12-318118Budget
2992358.002022-07-038166Actual
25494183.742024-04-0181611Actual
12843317.002023-04-028116Actual
7702655.642022-11-028118Actual
10128347.002023-01-318113Actual
5239310.002022-09-028166Actual
37803401.832025-03-0281111Actual
38982210.342025-04-0281211Actual
3727480.002022-08-028115Budget
2540796.512024-04-0181311Actual
2053713.532023-11-0281212Actual
35446749.582024-12-318168Actual
16358128.422023-07-0381611Actual
3071550.002022-07-038117Budget
8547200.002022-12-038156Budget
645243.002022-05-028146Actual
22695252.002024-01-318173Actual
23968321.002024-03-018136Actual
30709259.002024-09-018166Actual
12890100.002023-04-028126Budget
5179179.002022-09-028156Actual
24729123.002024-04-018173Actual
5457480.002022-09-028118Budget
4009276.002022-08-028146Actual
26505132.682024-05-0181411Actual
10639130.002023-01-318126Actual
37123797.002025-03-028163Actual
21067263.002023-12-038166Actual
242198.002022-07-038173Actual
39009210.342025-04-0281311Actual
32900265.002024-11-018146Actual
27748394.382024-06-0181112Actual
16918200.002023-08-028146Actual
8215480.002022-12-038115Budget
1540922.042023-06-0281112Actual
281041346.002024-07-028114Actual
5036139.002022-09-028126Actual
16744525.002023-08-028115Actual
15177473.822023-06-028168Actual
34672446.872024-12-0281113Actual
1930937.992023-10-0281211Actual
26242725.002024-05-018167Actual
16037650.002023-07-038167Actual
2351827.362024-01-3181112Actual
8500200.002022-12-038146Budget
832532.002022-05-028117Actual
36093811.002025-01-318164Actual
31481246.002024-10-018173Actual
33549434.592024-11-0181213Actual
22368101.822023-12-3181211Actual
35732150.762024-12-3181212Actual
419414.002022-05-028165Actual
32726827.002024-11-018115Actual
14732542.002023-06-028115Actual
31034330.552024-09-0181311Actual
9072280.002022-12-318163Budget
10919591.002023-01-318117Actual
14880306.002023-06-028136Actual
6583798.072022-10-028118Actual
9396380.002022-12-318165Budget
17034709.002023-08-028117Actual
1529097.572023-06-0281311Actual
5456948.072022-09-028118Actual
21873366.002023-12-318165Actual
16297135.872023-07-0381411Actual
1750644.382023-08-0281612Actual
31722107.002024-10-018126Actual
1446439.062023-05-0281612Actual
33344340.132024-11-0181611Actual
34731415.292024-12-0281613Actual
9013358.002022-12-318113Actual
28138717.002024-07-028164Actual
20251614.732023-11-028168Actual
19363108.212023-10-0281411Actual
16837309.002023-08-028116Actual
4988280.002022-09-028116Budget
36351198.002025-01-318156Actual
30624353.002024-09-018136Actual
279380.002022-05-028164Budget
10735319.002023-01-318146Actual
6830280.002022-11-028163Budget
30766994.002024-09-018117Actual
360499.002022-05-028115Actual
23318177.362024-01-3181111Actual
3912200.002022-08-028126Budget
26063276.002024-05-018136Actual
375911019.002025-03-028117Actual
28396198.002024-07-028156Actual
291371073.002024-08-018113Actual
17949160.002023-09-028146Actual
20930236.002023-12-038116Actual
29292657.002024-08-018164Actual
9474391.002022-12-318116Actual
33050802.002024-11-018167Actual
17923347.002023-09-028136Actual
7703480.002022-11-028118Budget
38003257.152025-03-0281112Actual
31215536.942024-09-0181612Actual
32959351.002024-11-018166Actual
6161157.002022-10-028126Actual
22989167.002024-01-318146Actual
8076650.002022-12-038114Budget
831550.002022-05-028117Budget
22395132.682023-12-3181311Actual
22908248.002024-01-318116Actual

Generated 2025-06-01 18:25:22.835 UTC