[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206251023.002023-12-038113Actual
21781307.002023-12-318164Actual
10050200.002022-12-318168Budget
37945359.282025-03-0281611Actual
31273239.852024-09-0181113Actual
2743304.002022-07-038116Actual
16944131.002023-08-028156Actual
36299412.002025-01-318136Actual
7951257.002022-12-038163Actual
38123329.332025-03-0281113Actual
5833787.002022-10-028114Actual
36682198.642025-01-3181211Actual
6504380.002022-10-028167Budget
13600257.002023-05-028173Actual
13236486.002023-04-028167Actual
36736229.492025-01-3181411Actual
1583255.002023-07-038126Actual
34379113.532024-12-0281211Actual
22368101.822023-12-3181211Actual
38273608.002025-04-028163Actual
27748394.382024-06-0181112Actual
2555220.972024-04-0181112Actual
6209406.002022-10-028136Actual
12987280.002023-04-028146Budget
14521864.002023-06-028113Actual
2394052.002024-03-018126Actual
35201147.002024-12-318156Actual
27137302.002024-06-018116Actual
34614559.282024-12-0281612Actual
3561352.892024-12-3181511Actual
6304200.002022-10-028156Budget
29908317.792024-08-0181311Actual
2777673.102024-06-0181212Actual
13506965.002023-05-028113Actual
3727480.002022-08-028115Budget
359550.002022-05-028115Budget
22963305.002024-01-318136Actual
10267100.002023-01-318173Budget
18721387.002023-10-028164Actual
11432650.002023-03-028114Budget
2254646.502023-12-3181612Actual
33170749.582024-11-018168Actual
13957246.002023-05-028166Actual
13924152.002023-05-028156Actual
1721380.002022-06-028136Budget
38181732.842025-03-0281613Actual
26505132.682024-05-0181411Actual
21392149.702023-12-0381311Actual
27629281.622024-06-0181411Actual
16358128.422023-07-0381611Actual
29229278.002024-08-018173Actual
11495480.002023-03-028164Budget
8606310.002022-12-038166Actual
2033768.852023-11-0281211Actual
32046740.492024-10-018168Actual
35121126.002024-12-318126Actual
4009276.002022-08-028146Actual
1744814.592023-08-0281112Actual
1933663.532023-10-0281311Actual
10188243.002023-01-318163Actual
29583299.002024-08-018166Actual
17717384.002023-09-028164Actual
5378386.002022-09-028167Actual
24884425.002024-04-018165Actual
9940975.342022-12-318118Actual
31424635.002024-10-018163Actual
4848572.002022-09-028115Actual
18899109.002023-10-028126Actual
18358106.082023-09-0281411Actual
4335642.002022-08-028118Actual
35940921.002025-01-318113Actual
28289379.002024-07-028116Actual
24052199.002024-03-018166Actual
7426200.002022-11-028156Budget
23994218.002024-03-018146Actual
12513100.002023-04-028173Budget
13662431.002023-05-028164Actual
9861393.002022-12-318167Actual
39217581.622025-04-0281612Actual
15712421.002023-07-038115Actual
33228529.492024-11-0181111Actual
11964280.002023-03-028166Budget
4117280.002022-08-028166Budget
8607280.002022-12-038166Budget
26115130.002024-05-018156Actual
1546480.002022-06-028165Budget
29020343.362024-07-0281113Actual
9395500.002022-12-318165Actual
212171105.652023-12-038118Actual
20218532.912023-11-028128Actual
15057643.002023-06-028167Actual
7563715.002022-11-028117Actual
7484246.002022-11-028166Actual
3865369.002022-08-028116Actual
19927104.002023-11-028126Actual
11059480.002023-01-318118Budget
35646344.382024-12-3181611Actual
6691414.732022-10-028168Actual
5457480.002022-09-028118Budget
9723280.002022-12-318166Budget
365341502.622025-01-318118Actual
15886186.002023-07-038146Actual
14965223.002023-06-028166Actual
36351198.002025-01-318156Actual
318921071.002024-10-018117Actual
4383502.612022-08-028128Actual
5645329.002022-10-028113Actual
22395132.682023-12-3181311Actual
5456948.072022-09-028118Actual
2839380.002022-07-038136Budget
5832650.002022-10-028114Budget
2665942.252024-05-0181612Actual
32304349.702024-10-0181112Actual
3461200.002022-08-028163Budget
7425116.002022-11-028156Actual
31034330.552024-09-0181311Actual
285791537.472024-07-028118Actual
31835284.002024-10-018166Actual
24201878.372024-03-018118Actual
1830436.932023-09-0281211Actual

Generated 2025-06-01 18:27:35.943 UTC