[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136599.702023-12-0381211Actual
35175225.002024-12-318146Actual
9619215.002022-12-318146Actual
420480.002022-05-028165Budget
28289379.002024-07-028116Actual
6113280.002022-10-028116Budget
36914423.112025-01-3181612Actual
10639130.002023-01-318126Actual
1939076.292023-10-0281511Actual
13315842.012023-04-028118Actual
30027339.062024-08-0181112Actual
3284697.002024-11-018126Actual
31481246.002024-10-018173Actual
24997327.002024-04-018136Actual
279841104.002024-07-028113Actual
3539107.002022-08-028173Actual
2538035.872024-04-0181211Actual
18007249.002023-09-028166Actual
35823229.332024-12-3181113Actual
16892308.002023-08-028136Actual
3212480.002022-07-038118Budget
33050802.002024-11-018167Actual
12987280.002023-04-028146Budget
33581678.462024-11-0181613Actual
34379113.532024-12-0281211Actual
21719124.002023-12-318173Actual
4441458.672022-08-028168Actual
27277282.002024-06-018166Actual
3912200.002022-08-028126Budget
30709259.002024-09-018166Actual
17810478.002023-09-028165Actual
20872502.002023-12-038165Actual
7750316.242022-11-028128Actual
34943828.002024-12-318164Actual
16358128.422023-07-0381611Actual
13817295.002023-05-028116Actual
6831281.002022-11-028163Actual
20040221.002023-11-028166Actual
17090.002022-05-028173Budget
360499.002022-05-028115Actual
31802180.002024-10-018156Actual
9802650.002022-12-318117Budget
382381061.002025-04-028113Actual
8454380.002022-12-038136Budget
28962450.772024-07-0281612Actual
22816504.002024-01-318115Actual
10687380.002023-01-318136Budget
38544319.002025-04-028116Actual
279183.002022-07-038126Actual
28521707.002024-07-028167Actual
29908317.792024-08-0181311Actual
7811200.002022-11-028168Budget
2527380.002022-07-038164Budget
26777457.402024-05-0181613Actual
24201878.372024-03-018118Actual
11635380.002023-03-028165Budget
22071251.002023-12-318166Actual
8826669.282022-12-038118Actual
34672446.872024-12-0281113Actual
18979115.002023-10-028156Actual
5832650.002022-10-028114Budget
33228529.492024-11-0181111Actual
4521329.002022-09-028113Actual
34494461.412024-12-0281611Actual
1405380.002022-06-028164Budget
9338478.002022-12-318115Actual
26063276.002024-05-018136Actual
8874280.002022-12-038128Budget
15886186.002023-07-038146Actual
38599424.002025-04-028136Actual
2469779.002022-07-038114Actual
372081275.002025-03-028114Actual
15945221.002023-07-038166Actual
18659132.002023-10-028173Actual
1446439.062023-05-0281612Actual
29047664.422024-07-0281213Actual
2892869.912024-07-0281212Actual
5644380.002022-10-028113Budget
35412642.002024-12-318128Actual
17775399.002023-09-028115Actual
4581200.002022-09-028163Budget
29470105.002024-08-018126Actual
12513100.002023-04-028173Budget
36709260.342025-01-3181311Actual
3785561.002022-08-028165Actual
29935283.742024-08-0181411Actual
802993.002022-12-038173Actual
11307200.002023-03-028163Budget
3460237.002022-08-028163Actual
376831310.202025-03-028118Actual
598372.002022-05-028136Actual
22695252.002024-01-318173Actual
9722266.002022-12-318166Actual
16651678.002023-08-028114Actual
24757627.002024-04-018114Actual
1722410.002022-06-028136Actual
17155370.792023-08-028128Actual
12185480.002023-03-028118Budget
36972460.912025-01-3181113Actual
10841316.002023-01-318166Actual
37745819.282025-03-028168Actual
129761.002022-06-028173Actual
34731415.292024-12-0281613Actual
31722107.002024-10-018126Actual
16270103.952023-07-0381311Actual
2095785.002023-12-038126Actual
30355258.002024-09-018173Actual
32159264.592024-10-0181311Actual
6256313.002022-10-028146Actual
2251313.532023-12-3181112Actual
34260796.552024-12-028128Actual
14932150.002023-06-028156Actual
28138717.002024-07-028164Actual
30801780.002024-09-018167Actual
38651208.002025-04-028156Actual
20452135.872023-11-0281611Actual
22038117.002023-12-318156Actual
8547200.002022-12-038156Budget
19715570.002023-11-028114Actual
38330185.002025-04-028173Actual

Generated 2025-06-01 16:00:31.474 UTC