[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9665200.002023-01-028156Budget
8827480.002022-12-058118Budget
9258546.002023-01-028164Actual
8216520.002022-12-058115Actual
37031446.872025-02-0281613Actual
11058851.102023-02-028118Actual
20218532.912023-11-048128Actual
13898205.002023-05-048146Actual
6362235.002022-10-048166Actual
23015180.002024-02-028156Actual
10979509.002023-02-028167Actual
33581678.462024-11-0381613Actual
11246439.002023-03-048113Actual
38273608.002025-04-048163Actual
330161127.002024-11-038117Actual
12702480.002023-04-048115Budget
18687609.002023-10-048114Actual
4989316.002022-09-048116Actual
9259480.002023-01-028164Budget
7156380.002022-11-048165Budget
9396380.002023-01-028165Budget
10374386.002023-02-028164Actual
165311004.002023-08-048113Actual
11167414.732023-02-028168Actual
2468650.002022-07-058114Budget
278464.002022-05-048164Actual
349081240.002025-01-028114Actual
10590338.002023-02-028116Actual
38003257.152025-03-0481112Actual
16686361.002023-08-048164Actual
32046740.492024-10-038168Actual
30709259.002024-09-038166Actual
6770380.002022-11-048113Budget
6583798.072022-10-048118Actual
14315101.822023-05-0481411Actual
9338478.002023-01-028115Actual
6113280.002022-10-048116Budget
25174614.002024-04-038167Actual
5972480.002022-10-048115Budget
16623275.002023-08-048173Actual
13174550.002023-04-048117Budget
27894671.442024-06-0381213Actual
14932150.002023-06-048156Actual
1722410.002022-06-048136Actual
12512133.002023-04-048173Actual
32213105.022024-10-0381511Actual
1443314.592023-05-0481212Actual
20930236.002023-12-058116Actual
21011223.002023-12-058146Actual
36271103.002025-02-028126Actual
37858330.552025-03-0481311Actual
598372.002022-05-048136Actual
23855452.002024-03-038165Actual
33136620.792024-11-038128Actual
297331331.412024-08-038118Actual
19630650.002023-11-048163Actual
24229482.912024-03-038128Actual
10841316.002023-02-028166Actual
1847730.552023-09-0481112Actual
14521864.002023-06-048113Actual
4055200.002022-08-048156Budget
31215536.942024-09-0381612Actual
36682198.642025-02-0281211Actual
32012717.762024-10-038128Actual
27748394.382024-06-0381112Actual
33344340.132024-11-0381611Actual
2538035.872024-04-0381211Actual
1219280.002022-06-048163Budget
32900265.002024-11-038146Actual
36244409.002025-02-028116Actual
3133414.002022-07-058167Actual
2293558.002024-02-028126Actual
1138462.002023-03-048173Actual
35121126.002025-01-028126Actual
34293608.672024-12-048168Actual
7485280.002022-11-048166Budget
13423280.002023-04-048168Budget
3071550.002022-07-058117Budget
34672446.872024-12-0481113Actual
12233200.002023-03-048128Budget
17717384.002023-09-048164Actual
16002741.002023-07-058117Actual
8875385.942022-12-058128Actual
15235230.552023-06-0481111Actual
16837309.002023-08-048116Actual
12987280.002023-04-048146Budget
10687380.002023-02-028136Budget
29385691.002024-08-038165Actual
19596955.002023-11-048113Actual
6034480.002022-10-048165Budget
8748468.002022-12-058167Actual
2204280.002022-06-048168Budget
14111931.402023-05-048118Actual
28521707.002024-07-048167Actual
31095362.472024-09-0381611Actual
38776722.002025-04-048167Actual
2839380.002022-07-058136Budget
11965275.002023-03-048166Actual
21159509.002023-12-058167Actual
501361.002022-05-048116Actual
12701596.002023-04-048115Actual
24791307.002024-04-038164Actual
3134380.002022-07-058167Budget
12185480.002023-03-048118Budget
24463227.362024-03-0381611Actual
14640577.002023-06-048114Actual
26207926.002024-05-038117Actual
3803165.652025-03-0481212Actual
2355034.802024-02-0281612Actual
35412642.002025-01-028128Actual
296401093.002024-08-038117Actual
29908317.792024-08-0381311Actual
802993.002022-12-058173Actual
20097722.002023-11-048117Actual
20132473.002023-11-048167Actual
35001921.002025-01-028115Actual
3587700.002022-08-048114Actual
8077741.002022-12-058114Actual
32132226.302024-10-0381211Actual
11059480.002023-02-028118Budget

Generated 2025-06-03 20:33:19.624 UTC