[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34699474.942024-12-0681213Actual
13174550.002023-04-068117Budget
4707709.002022-09-068114Actual
6631280.002022-10-068128Budget
16837309.002023-08-068116Actual
36351198.002025-02-048156Actual
27489592.002024-06-058168Actual
28754253.962024-07-0681311Actual
4659124.002022-09-068173Actual
16095940.492023-07-078118Actual
11965275.002023-03-068166Actual
9988537.452023-01-048128Actual
16623275.002023-08-068173Actual
1484643.002022-06-068115Actual
35823229.332025-01-0481113Actual
30709259.002024-09-058166Actual
7485280.002022-11-068166Budget
691200.002022-05-068156Budget
1722410.002022-06-068136Actual
331081255.652024-11-058118Actual
21628891.002024-01-048113Actual
32246298.642024-10-0581611Actual
3134380.002022-07-078167Budget
9199650.002023-01-048114Budget
29350806.002024-08-058115Actual
6770380.002022-11-068113Budget
7750316.242022-11-068128Actual
22816504.002024-02-048115Actual
302631136.002024-09-058113Actual
285791537.472024-07-068118Actual
7282200.002022-11-068126Budget
9396380.002023-01-048165Budget
34050182.002024-12-068156Actual
9072280.002023-01-048163Budget
22723582.002024-02-048114Actual
17034709.002023-08-068117Actual
10688391.002023-02-048136Actual
4848572.002022-09-068115Actual
2993280.002022-07-078166Budget
35234291.002025-01-048166Actual
3906349.702025-04-0681511Actual
4382280.002022-08-068128Budget
1673135.002022-06-068126Actual
10687380.002023-02-048136Budget
2095749.582022-06-068118Actual
36682198.642025-02-0481211Actual
25818778.002024-05-058114Actual
10512380.002023-02-048165Budget
16779512.002023-08-068165Actual
4520380.002022-09-068113Budget
14555686.002023-06-068163Actual
37534332.002025-03-068166Actual
279380.002022-05-068164Budget
12372350.002023-04-068113Actual
37180251.002025-03-068173Actual
2526405.002022-07-078164Actual
26834975.002024-06-058113Actual
2839380.002022-07-078136Budget
17949160.002023-09-068146Actual
25294513.212024-04-058168Actual
342321305.652024-12-068118Actual
38181732.842025-03-0681613Actual
9475380.002023-01-048116Budget
8748468.002022-12-078167Actual
29969326.302024-08-0581611Actual
3785561.002022-08-068165Actual
2033768.852023-11-0681211Actual
1948113.532023-10-0681112Actual
9618200.002023-01-048146Budget
33310207.152024-11-0581411Actual
23400146.512024-02-0481411Actual
291371073.002024-08-058113Actual
35504436.942025-01-0481111Actual
14674342.002023-06-068164Actual
27629281.622024-06-0581411Actual
38896710.192025-04-068168Actual
34880275.002025-01-048173Actual
21124585.002023-12-078117Actual
349081240.002025-01-048114Actual
16157638.972023-07-078168Actual
35175225.002025-01-048146Actual
7564650.002022-11-068117Budget
7751280.002022-11-068128Budget
32186294.382024-10-0581411Actual
23968321.002024-03-058136Actual
372081275.002025-03-068114Actual
20838497.002023-12-078115Actual
7095480.002022-11-068115Budget
25696878.002024-05-058113Actual
14051643.002023-05-068167Actual
7890332.002022-12-078113Actual
12233200.002023-03-068128Budget
21839542.002024-01-048115Actual
16892308.002023-08-068136Actual
15534585.002023-07-078163Actual
11246439.002023-03-068113Actual
17189.002022-05-068173Actual
12232284.422023-03-068128Actual
18331106.082023-09-0681311Actual
33730224.002024-12-068173Actual
33256203.952024-11-0581211Actual
14767359.002023-06-068165Actual
17127916.252023-08-068118Actual
26089160.002024-05-058146Actual
3461200.002022-08-068163Budget
2143417.762022-06-068128Actual
16002741.002023-07-078117Actual
7155445.002022-11-068165Actual
8747480.002022-12-078167Budget
5085380.002022-09-068136Budget
13898205.002023-05-068146Actual
12843317.002023-04-068116Actual
19363108.212023-10-0681411Actual
34460101.822024-12-0681511Actual
13600257.002023-05-068173Actual
21480143.312023-12-0781611Actual
25913644.002024-05-058115Actual
39183150.762025-04-0681212Actual
10781200.002023-02-048156Budget
31544693.002024-10-058164Actual

Generated 2025-06-05 19:56:53.219 UTC