[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16270103.952023-07-0281311Actual
9861393.002022-12-308167Actual
14348143.312023-05-0181611Actual
12560650.002023-04-018114Budget
36562608.672025-01-308128Actual
36299412.002025-01-308136Actual
24463227.362024-02-2981611Actual
5645329.002022-10-018113Actual
10920550.002023-01-308117Budget
1546480.002022-06-018165Budget
279380.002022-05-018164Budget
20930236.002023-12-028116Actual
2892869.912024-07-0181212Actual
38544319.002025-04-018116Actual
12185480.002023-03-018118Budget
11762100.002023-03-018126Budget
4195550.002022-08-018117Budget
17329149.702023-08-0181411Actual
1443314.592023-05-0181212Actual
25913644.002024-04-308115Actual
2355034.802024-01-3081612Actual
18872221.002023-10-018116Actual
39036350.772025-04-0181411Actual
24942223.002024-03-318116Actual
12293280.002023-03-018168Budget
38003257.152025-03-0181112Actual
39155356.082025-04-0181112Actual
30089489.072024-07-3181612Actual
39275345.122025-04-0181113Actual
36709260.342025-01-3081311Actual
4335642.002022-08-018118Actual
29550165.002024-07-318156Actual
18419138.002023-09-0181611Actual
11058851.102023-01-308118Actual
12294378.362023-03-018168Actual
25023180.002024-03-318146Actual
1955550.002022-06-018117Budget
31544693.002024-09-308164Actual
31424635.002024-09-308163Actual
1930937.992023-10-0181211Actual
23820482.002024-02-298115Actual
1526335.872023-06-0181211Actual
19103708.002023-10-018167Actual
750302.002022-05-018166Actual
1426136.932023-05-0181211Actual
269541088.002024-05-318114Actual
38982210.342025-04-0181211Actual
6830280.002022-11-018163Budget
383581259.002025-04-018114Actual
6771435.002022-11-018113Actual
5892480.002022-10-018164Budget
10979509.002023-01-308167Actual
13957246.002023-05-018166Actual
29969326.302024-07-3181611Actual
3961380.002022-08-018136Budget
17923347.002023-09-018136Actual
2351827.362024-01-3081112Actual
32926144.002024-10-318156Actual
191611192.012023-10-018118Actual
1021382.912022-05-018128Actual
2546170.972024-03-3181511Actual
8747480.002022-12-028167Budget
331081255.652024-10-318118Actual
6504380.002022-10-018167Budget
1747514.592023-08-0181212Actual
10735319.002023-01-308146Actual
1933663.532023-10-0181311Actual
33549434.592024-10-3181213Actual
36384286.002025-01-308166Actual
11573480.002023-03-018115Budget
22163637.002023-12-308167Actual
10919591.002023-01-308117Actual
549129.002022-05-018126Actual
27867224.062024-05-3181113Actual
349081240.002024-12-308114Actual
6033459.002022-10-018165Actual
26744622.322024-04-3081213Actual
20745651.002023-12-028114Actual
23015180.002024-01-308156Actual
23727634.002024-02-298114Actual
1953932.672023-10-0181612Actual
4910480.002022-09-018165Budget
15177473.822023-06-018168Actual
14932150.002023-06-018156Actual
2015436.002022-06-018167Actual
32726827.002024-10-318115Actual
34174657.002024-12-018167Actual
1877280.002022-06-018166Budget
15945221.002023-07-028166Actual
34494461.412024-12-0181611Actual
35446749.582024-12-308168Actual
10189200.002023-01-308163Budget
6441715.002022-10-018117Actual
1440623.102023-05-0181112Actual
18064743.002023-09-018117Actual
7331401.002022-11-018136Actual
22422147.572023-12-3081411Actual
2743304.002022-07-028116Actual
6303152.002022-10-018156Actual
2053713.532023-11-0181212Actual
33793717.002024-12-018164Actual
3727480.002022-08-018115Budget
20132473.002023-11-018167Actual
1219280.002022-06-018163Budget
23607967.002024-02-298113Actual
20040221.002023-11-018166Actual
29908317.792024-07-3181311Actual
22758354.002024-01-308164Actual
23994218.002024-02-298146Actual
4769480.002022-09-018164Budget
9571380.002022-12-308136Budget
31722107.002024-09-308126Actual
12232284.422023-03-018128Actual
28781269.912024-07-0181411Actual
5086350.002022-09-018136Actual
13898205.002023-05-018146Actual
24320169.912024-02-2981111Actual
1020280.002022-05-018128Budget
37031446.872025-01-3081613Actual
2742280.002022-07-028116Budget

Generated 2025-05-31 19:30:33.866 UTC