[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29020343.362024-06-2881113Actual
6957650.002022-10-298114Budget
365341502.622025-01-278118Actual
24849416.002024-03-288115Actual
7950280.002022-11-298163Budget
33549434.592024-10-2881213Actual
291371073.002024-07-288113Actual
10128347.002023-01-278113Actual
2469779.002022-06-298114Actual
34260796.552024-11-288128Actual
1933663.532023-09-2881311Actual
22340220.982023-12-2781111Actual
219650.002022-04-288114Actual
8875385.942022-11-298128Actual
35646344.382024-12-2781611Actual
30380.002022-04-288113Budget
7624480.002022-10-298167Budget
28727148.632024-06-2881211Actual
36972460.912025-01-2781113Actual
30887592.002024-08-288128Actual
281041346.002024-06-288114Actual
38684332.002025-03-298166Actual
29550165.002024-07-288156Actual
27809581.622024-05-2881612Actual
13662431.002023-04-288164Actual
3134380.002022-06-298167Budget
2557915.652024-03-2881212Actual
10734280.002023-01-278146Budget
13094289.002023-03-298166Actual
16037650.002023-06-298167Actual
24143549.002024-02-268167Actual
16358128.422023-06-2981611Actual
19363108.212023-09-2881411Actual
14674342.002023-05-298164Actual
4707709.002022-08-298114Actual
11058851.102023-01-278118Actual
29583299.002024-07-288166Actual
35532223.102024-12-2781211Actual
28962450.772024-06-2881612Actual
21245532.912023-11-298128Actual
38486806.002025-03-298165Actual
9802650.002022-12-278117Budget
23373132.682024-01-2781311Actual
7378200.002022-10-298146Budget
7283176.002022-10-298126Actual
35823229.332024-12-2781113Actual
13034217.002023-03-298156Actual
8933296.542022-11-298168Actual
21337174.172023-11-2981111Actual
2015436.002022-05-298167Actual
1727572.042023-07-2981211Actual
16297135.872023-06-2981411Actual
37534332.002025-02-268166Actual
8077741.002022-11-298114Actual
20007119.002023-10-298156Actual
22989167.002024-01-278146Actual
4521329.002022-08-298113Actual
2036463.532023-10-2981311Actual
23820482.002024-02-268115Actual
353841305.652024-12-278118Actual
1721380.002022-05-298136Budget
21037164.002023-11-298156Actual
891418.002022-04-288167Actual
154991112.002023-06-298113Actual
18157842.012023-08-298118Actual
27455867.762024-05-288128Actual
23400146.512024-01-2781411Actual
23460193.322024-01-2781611Actual
26777457.402024-04-2781613Actual
2790100.002022-06-298126Budget
16566617.002023-07-298163Actual
38181732.842025-02-2681613Actual
22603984.002024-01-278113Actual
25853532.002024-04-278164Actual
37336715.002025-02-268165Actual
383581259.002025-03-298114Actual
8500200.002022-11-298146Budget
16215232.682023-06-2981111Actual
36151886.002025-01-278115Actual
8216520.002022-11-298115Actual
1443314.592023-04-2881212Actual
35094299.002024-12-278116Actual
30147206.522024-07-2881113Actual
4658100.002022-08-298173Budget
37803401.832025-02-2681111Actual
1930937.992023-09-2881211Actual
13924152.002023-04-288156Actual
33730224.002024-11-288173Actual
18687609.002023-09-288114Actual
27867224.062024-05-2881113Actual
3864280.002022-07-298116Budget
11858280.002023-02-268146Budget
6631280.002022-09-288128Budget
2527380.002022-06-298164Budget
1526335.872023-05-2981211Actual
26869775.002024-05-288163Actual
5706232.002022-09-288163Actual
35883457.402024-12-2781613Actual
9395500.002022-12-278165Actual
3071550.002022-06-298117Budget
29908317.792024-07-2881311Actual
34672446.872024-11-2881113Actual
19900260.002023-10-298116Actual
8278414.002022-11-298165Actual
1219280.002022-05-298163Budget
9259480.002022-12-278164Budget
8136480.002022-11-298164Budget
2663551.002022-06-298165Actual
13033200.002023-03-298156Budget
2254646.502023-12-2781612Actual
24052199.002024-02-268166Actual
972480.002022-04-288118Budget
4989316.002022-08-298116Actual
1384481.002023-04-288126Actual
36795294.382025-01-2781611Actual
17302101.822023-07-2981311Actual
11307200.002023-02-268163Budget
32605322.002024-10-288173Actual
2540796.512024-03-2881311Actual
35149372.002024-12-278136Actual

Generated 2025-05-28 15:47:28.802 UTC