[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1219280.002022-05-308163Budget
23762456.002024-02-278164Actual
22695252.002024-01-288173Actual
35094299.002024-12-288116Actual
12184725.342023-02-278118Actual
17390218.852023-07-3081611Actual
292571111.002024-07-298114Actual
2254646.502023-12-2881612Actual
30147206.522024-07-2981113Actual
11306255.002023-02-278163Actual
18358106.082023-08-3081411Actual
13506965.002023-04-298113Actual
7750316.242022-10-308128Actual
4769480.002022-08-308164Budget
28607655.642024-06-298128Actual
18721387.002023-09-298164Actual
23727634.002024-02-278114Actual
19011260.002023-09-298166Actual
8357380.002022-11-308116Budget
2664480.002022-06-308165Budget
2886280.002022-06-308146Budget
11762100.002023-02-278126Budget
19363108.212023-09-2981411Actual
2561127.362024-03-2981612Actual
26744622.322024-04-2881213Actual
11307200.002023-02-278163Budget
12987280.002023-03-308146Budget
318921071.002024-09-288117Actual
25790191.002024-04-288173Actual
1344650.002022-05-308114Budget
6363280.002022-09-298166Budget
33885768.002024-11-298165Actual
30624353.002024-08-298136Actual
32159264.592024-09-2881311Actual
28196752.002024-06-298115Actual
359550.002022-04-298115Budget
24229482.912024-02-278128Actual
3786480.002022-07-308165Budget
1838532.672023-08-3081511Actual
35234291.002024-12-288166Actual
5238280.002022-08-308166Budget
185671144.002023-09-298113Actual
2496956.002024-03-298126Actual
35036585.002024-12-288165Actual
4056164.002022-07-308156Actual
7564650.002022-10-308117Budget
31544693.002024-09-288164Actual
3133414.002022-06-308167Actual
2452125.232024-02-2781112Actual
34082264.002024-11-298166Actual
37745819.282025-02-278168Actual
279183.002022-06-308126Actual
13722563.002023-04-298115Actual
12373380.002023-03-308113Budget
8137482.002022-11-308164Actual
16002741.002023-06-308117Actual
8404161.002022-11-308126Actual
7703480.002022-10-308118Budget
16297135.872023-06-3081411Actual
17247191.192023-07-3081111Actual
21931226.002023-12-288116Actual
37449361.002025-02-278136Actual
3320280.002022-06-308168Budget
20391140.122023-10-3081411Actual
13095280.002023-03-308166Budget
10687380.002023-01-288136Budget
29498421.002024-07-298136Actual
1851044.382023-08-3081612Actual
12232284.422023-02-278128Actual
15351214.592023-05-3081611Actual
129690.002022-05-308173Budget
14825256.002023-05-308116Actual
30676168.002024-08-298156Actual
212171105.652023-11-308118Actual
20745651.002023-11-308114Actual
19900260.002023-10-308116Actual
91280.002022-04-298163Budget
7156380.002022-10-308165Budget
4659124.002022-08-308173Actual
14139385.942023-04-298128Actual
15057643.002023-05-308167Actual
38862537.452025-03-308128Actual
3688167.782025-01-2881212Actual
4442280.002022-07-308168Budget
2458033.742024-02-2781612Actual
297331331.412024-07-298118Actual
12294378.362023-02-278168Actual
21480143.312023-11-3081611Actual
18814512.002023-09-298165Actual
23400146.512024-01-2881411Actual
22249443.512023-12-288128Actual
35504436.942024-12-2881111Actual
7484246.002022-10-308166Actual
39335594.252025-03-3081613Actual
6441715.002022-09-298117Actual
37031446.872025-01-2881613Actual
281041346.002024-06-298114Actual
14732542.002023-05-308115Actual
25139842.002024-03-298117Actual
4008280.002022-07-308146Budget
7235380.002022-10-308116Budget
7891380.002022-11-308113Budget
34699474.942024-11-2981213Actual
34494461.412024-11-2981611Actual
12372350.002023-03-308113Actual
16123458.672023-06-308128Actual
33730224.002024-11-298173Actual
30887592.002024-08-298128Actual
38150420.562025-02-2781213Actual
3398380.002022-07-308113Budget
5180200.002022-08-308156Budget
10639130.002023-01-288126Actual
33549434.592024-10-2981213Actual
36795294.382025-01-2881611Actual
29350806.002024-07-298115Actual
11494494.002023-02-278164Actual
2527380.002022-06-308164Budget
36151886.002025-01-288115Actual
10188243.002023-01-288163Actual
13173499.002023-03-308117Actual

Generated 2025-05-29 18:32:24.249 UTC