[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
645243.002022-05-028146Actual
9073250.002022-12-318163Actual
6362235.002022-10-028166Actual
11433729.002023-03-028114Actual
7484246.002022-11-028166Actual
14233195.442023-05-0281111Actual
12622514.002023-04-028164Actual
12764380.002023-04-028165Budget
246371023.002024-04-018113Actual
5505463.212022-09-028128Actual
28076254.002024-07-028173Actual
4055200.002022-08-028156Budget
24375102.892024-03-0181311Actual
25023180.002024-04-018146Actual
32761790.002024-11-018165Actual
34672446.872024-12-0281113Actual
4442280.002022-08-028168Budget
6831281.002022-11-028163Actual
10980480.002023-01-318167Budget
33998412.002024-12-028136Actual
2394052.002024-03-018126Actual
19423197.572023-10-0281611Actual
11812401.002023-03-028136Actual
5784124.002022-10-028173Actual
6691414.732022-10-028168Actual
1526335.872023-06-0281211Actual
6033459.002022-10-028165Actual
13424522.302023-04-028168Actual
24109733.002024-03-018117Actual
6956650.002022-11-028114Actual
17189.002022-05-028173Actual
690996.002022-11-028173Actual
21719124.002023-12-318173Actual
39183150.762025-04-0281212Actual
4658100.002022-09-028173Budget
29292657.002024-08-018164Actual
3865369.002022-08-028116Actual
1744814.592023-08-0281112Actual
8277380.002022-12-038165Budget
30596162.002024-09-018126Actual
5833787.002022-10-028114Actual
37475275.002025-03-028146Actual
11306255.002023-03-028163Actual
38451730.002025-04-028115Actual
331081255.652024-11-018118Actual
31835284.002024-10-018166Actual
10315650.002023-01-318114Actual
28396198.002024-07-028156Actual
11168280.002023-01-318168Budget
24262638.972024-03-018168Actual
32338457.152024-10-0181612Actual
14732542.002023-06-028115Actual
22249443.512023-12-318128Actual
14965223.002023-06-028166Actual
6770380.002022-11-028113Budget
24402147.572024-03-0181411Actual
38486806.002025-04-028165Actual
36654561.412025-01-3181111Actual
24672637.002024-04-018163Actual
19630650.002023-11-028163Actual
11965275.002023-03-028166Actual
5239310.002022-09-028166Actual
185671144.002023-10-028113Actual
915168.002022-12-318173Actual
21747567.002023-12-318114Actual
23346110.342024-01-3181211Actual
9396380.002022-12-318165Budget
29385691.002024-08-018165Actual
252321051.102024-04-018118Actual
18276185.872023-09-0281111Actual
12560650.002023-04-028114Budget
12044525.002023-03-028117Actual
832532.002022-05-028117Actual
15912160.002023-07-038156Actual
1079370.792022-05-028168Actual
3460237.002022-08-028163Actual
14051643.002023-05-028167Actual
4910480.002022-09-028165Budget
12184725.342023-03-028118Actual
598372.002022-05-028136Actual
13236486.002023-04-028167Actual
315091210.002024-10-018114Actual
16358128.422023-07-0381611Actual
279380.002022-05-028164Budget
30887592.002024-09-018128Actual
35974653.002025-01-318163Actual
292571111.002024-08-018114Actual
33549434.592024-11-0181213Actual
2839380.002022-07-038136Budget
26363648.062024-05-018168Actual
10374386.002023-01-318164Actual
9259480.002022-12-318164Budget
3319425.332022-07-038168Actual
302631136.002024-09-018113Actual
15886186.002023-07-038146Actual
2343280.002022-07-038163Budget
31215536.942024-09-0181612Actual
31637761.002024-10-018165Actual
35201147.002024-12-318156Actual
219650.002022-05-028114Actual
13817295.002023-05-028116Actual
20097722.002023-11-028117Actual
13662431.002023-05-028164Actual
15177473.822023-06-028168Actual
3912200.002022-08-028126Budget
15057643.002023-06-028167Actual
364411149.002025-01-318117Actual
20930236.002023-12-038116Actual
22128657.002023-12-318117Actual
4988280.002022-09-028116Budget
34943828.002024-12-318164Actual
39155356.082025-04-0281112Actual
16779512.002023-08-028165Actual
24849416.002024-04-018115Actual
3133414.002022-07-038167Actual
1443314.592023-05-0281212Actual
1673135.002022-06-028126Actual
22963305.002024-01-318136Actual
37421115.002025-03-028126Actual
2886280.002022-07-038146Budget

Generated 2025-06-01 18:24:47.169 UTC