[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35175225.002024-12-318146Actual
13722563.002023-05-028115Actual
5566280.002022-09-028168Budget
20872502.002023-12-038165Actual
5706232.002022-10-028163Actual
246371023.002024-04-018113Actual
16037650.002023-07-038167Actual
206251023.002023-12-038113Actual
32513983.002024-11-018113Actual
370881180.002025-03-028113Actual
1526335.872023-06-0281211Actual
500280.002022-05-028116Budget
29229278.002024-08-018173Actual
37745819.282025-03-028168Actual
832532.002022-05-028117Actual
1816125.002022-06-028156Actual
13423280.002023-04-028168Budget
2251313.532023-12-3181112Actual
29853510.342024-08-0181111Actual
14111931.402023-05-028118Actual
4196468.002022-08-028117Actual
2355034.802024-01-3181612Actual
19363108.212023-10-0281411Actual
21781307.002023-12-318164Actual
4117280.002022-08-028166Budget
8607280.002022-12-038166Budget
29969326.302024-08-0181611Actual
5505463.212022-09-028128Actual
219650.002022-05-028114Actual
37945359.282025-03-0281611Actual
3005570.972024-08-0181212Actual
13315842.012023-04-028118Actual
6582480.002022-10-028118Budget
5784124.002022-10-028173Actual
33464503.962024-11-0181612Actual
3786480.002022-08-028165Budget
7156380.002022-11-028165Budget
6033459.002022-10-028165Actual
9073250.002022-12-318163Actual
35559256.082024-12-3181311Actual
1939076.292023-10-0281511Actual
5318488.002022-09-028117Actual
17949160.002023-09-028146Actual
185671144.002023-10-028113Actual
8277380.002022-12-038165Budget
24402147.572024-03-0181411Actual
4707709.002022-09-028114Actual
8500200.002022-12-038146Budget
32338457.152024-10-0181612Actual
337581099.002024-12-028114Actual
24729123.002024-04-018173Actual
12842280.002023-04-028116Budget
33344340.132024-11-0181611Actual
18157842.012023-09-028118Actual
18927289.002023-10-028136Actual
18218592.002023-09-028168Actual
8686650.002022-12-038117Budget
13235480.002023-04-028167Budget
9258546.002022-12-318164Actual
129690.002022-06-028173Budget
8137482.002022-12-038164Actual
23968321.002024-03-018136Actual
23699124.002024-03-018173Actual
4256380.002022-08-028167Budget
29498421.002024-08-018136Actual
27277282.002024-06-018166Actual
14932150.002023-06-028156Actual
1956549.002022-06-028117Actual
11573480.002023-03-028115Budget
10980480.002023-01-318167Budget
15351214.592023-06-0281611Actual
24791307.002024-04-018164Actual
17247191.192023-08-0281111Actual
30801780.002024-09-018167Actual
21747567.002023-12-318114Actual
1544244.382023-06-0281612Actual
17155370.792023-08-028128Actual
20452135.872023-11-0281611Actual
11858280.002023-03-028146Budget
18659132.002023-10-028173Actual
6831281.002022-11-028163Actual
6304200.002022-10-028156Budget
5971561.002022-10-028115Actual
2653227.362024-05-0181511Actual
22695252.002024-01-318173Actual
2742280.002022-07-038116Budget
23105643.002024-01-318117Actual
13898205.002023-05-028146Actual
2546170.972024-04-0181511Actual
35765609.282024-12-3181612Actual
35883457.402024-12-3181613Actual
8747480.002022-12-038167Budget
28781269.912024-07-0281411Actual
2538035.872024-04-0181211Actual
15654395.002023-07-038164Actual
16623275.002023-08-028173Actual
23400146.512024-01-3181411Actual
165311004.002023-08-028113Actual
2840423.002022-07-038136Actual
26242725.002024-05-018167Actual
31153377.362024-09-0181112Actual
4658100.002022-09-028173Budget
8827480.002022-12-038118Budget
14051643.002023-05-028167Actual
12987280.002023-04-028146Budget
11306255.002023-03-028163Actual
1727572.042023-08-0281211Actual
20097722.002023-11-028117Actual
8685514.002022-12-038117Actual
37336715.002025-03-028165Actual
28429300.002024-07-028166Actual
31926850.002024-10-018167Actual
11059480.002023-01-318118Budget
1950814.592023-10-0281212Actual
32548602.002024-11-018163Actual
39302627.582025-04-0281213Actual
29908317.792024-08-0181311Actual
14288142.252023-05-0281311Actual
3912200.002022-08-028126Budget
37123797.002025-03-028163Actual

Generated 2025-06-01 15:57:49.250 UTC