[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2934167.002022-06-178156Actual
3072689.002022-06-178117Actual
5832650.002022-09-168114Budget
6160200.002022-09-168126Budget
4255468.002022-07-178167Actual
2538035.872024-03-1681211Actual
2153827.362023-11-1781112Actual
3864280.002022-07-178116Budget
151151084.432023-05-178118Actual
2254646.502023-12-1581612Actual
22282434.422023-12-158168Actual
8137482.002022-11-178164Actual
9862480.002022-12-158167Budget
292571111.002024-07-168114Actual
11858280.002023-02-148146Budget
2880859.272024-06-1681511Actual
1644313.532023-06-1781212Actual
29524248.002024-07-168146Actual
8278414.002022-11-178165Actual
17034709.002023-07-178117Actual
19363108.212023-09-1681411Actual
5566280.002022-08-178168Budget
23048263.002024-01-158166Actual
38684332.002025-03-178166Actual
17655122.002023-08-178173Actual
31481246.002024-09-158173Actual
35532223.102024-12-1581211Actual
10188243.002023-01-158163Actual
359550.002022-04-168115Budget
16779512.002023-07-178165Actual
9723280.002022-12-158166Budget
2831698.002024-06-168126Actual
30709259.002024-08-168166Actual
18419138.002023-08-1781611Actual
2095749.582022-05-178118Actual
2442934.802024-02-1481511Actual
36299412.002025-01-158136Actual
6831281.002022-10-178163Actual
2892869.912024-06-1681212Actual
37243858.002025-02-148164Actual
8934200.002022-11-178168Budget
284861215.002024-06-168117Actual
1219280.002022-05-178163Budget
24320169.912024-02-1481111Actual
12890100.002023-03-178126Budget
832532.002022-04-168117Actual
39009210.342025-03-1781311Actual
19423197.572023-09-1681611Actual
36031195.002025-01-158173Actual
25494183.742024-03-1681611Actual
38625221.002025-03-178146Actual
14880306.002023-05-178136Actual
34174657.002024-11-168167Actual
16623275.002023-07-178173Actual
29853510.342024-07-1681111Actual
2144633.742023-11-1781511Actual
218650.002022-04-168114Budget
352911019.002024-12-158117Actual
3461200.002022-07-178163Budget
2342216.002022-06-178163Actual
31722107.002024-09-158126Actual
2204280.002022-05-178168Budget
35559256.082024-12-1581311Actual
37534332.002025-02-148166Actual
35504436.942024-12-1581111Actual
27369785.002024-05-168167Actual
10129380.002023-01-158113Budget
4909464.002022-08-178165Actual
33522369.682024-10-1681113Actual
14521864.002023-05-178113Actual
12701596.002023-03-178115Actual
2051022.042023-10-1781112Actual
12232284.422023-02-148128Actual
3648445.002022-07-178164Actual
11964280.002023-02-148166Budget
915168.002022-12-158173Actual
3460237.002022-07-178163Actual
28842294.382024-06-1681611Actual
25818778.002024-04-158114Actual
1721380.002022-05-178136Budget
27602350.772024-05-1681311Actual
24020175.002024-02-148156Actual
1161386.002022-05-178113Actual
20838497.002023-11-178115Actual
22071251.002023-12-158166Actual
4988280.002022-08-178116Budget
19630650.002023-10-178163Actual
11965275.002023-02-148166Actual
35412642.002024-12-158128Actual
347881061.002024-12-158113Actual
12940380.002023-03-178136Budget
21159509.002023-11-178167Actual
12044525.002023-02-148117Actual
21719124.002023-12-158173Actual
36736229.492025-01-1581411Actual
29385691.002024-07-168165Actual
30887592.002024-08-168128Actual
1939076.292023-09-1681511Actual
285791537.472024-06-168118Actual
4382280.002022-07-178128Budget
26744622.322024-04-1581213Actual
330161127.002024-10-168117Actual
360591321.002025-01-158114Actual
3319425.332022-06-178168Actual
34024260.002024-11-168146Actual
3912200.002022-07-178126Budget
14173478.362023-04-168168Actual
23913312.002024-02-148116Actual
10980480.002023-01-158167Budget
1632436.932023-06-1781511Actual
7812301.092022-10-178168Actual
6113280.002022-09-168116Budget
17127916.252023-07-178118Actual
20930236.002023-11-178116Actual
2053713.532023-10-1781212Actual
16892308.002023-07-178136Actual
303831148.002024-08-168114Actual
38651208.002025-03-178156Actual
8827480.002022-11-178118Budget
5037200.002022-08-178126Budget

Generated 2025-05-17 00:07:07.703 UTC