[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39009210.342025-04-0181311Actual
1815200.002022-06-018156Budget
2095749.582022-06-018118Actual
22038117.002023-12-308156Actual
38982210.342025-04-0181211Actual
36476828.002025-01-308167Actual
16918200.002023-08-018146Actual
2933200.002022-07-028156Budget
27547499.702024-05-3181111Actual
22163637.002023-12-308167Actual
22908248.002024-01-308116Actual
3587700.002022-08-018114Actual
2203434.422022-06-018168Actual
32900265.002024-10-318146Actual
35175225.002024-12-308146Actual
6583798.072022-10-018118Actual
34672446.872024-12-0181113Actual
14674342.002023-06-018164Actual
2527380.002022-07-028164Budget
4383502.612022-08-018128Actual
3727480.002022-08-018115Budget
33730224.002024-12-018173Actual
22455229.492023-12-3081611Actual
29583299.002024-07-318166Actual
8826669.282022-12-028118Actual
19630650.002023-11-018163Actual
26423281.622024-04-3081111Actual
7750316.242022-11-018128Actual
25023180.002024-03-318146Actual
501361.002022-05-018116Actual
21037164.002023-12-028156Actual
16837309.002023-08-018116Actual
14348143.312023-05-0181611Actual
4196468.002022-08-018117Actual
1529097.572023-06-0181311Actual
15317140.122023-06-0181411Actual
3648445.002022-08-018164Actual
2892869.912024-07-0181212Actual
9940975.342022-12-308118Actual
2015436.002022-06-018167Actual
31007113.532024-08-3181211Actual
7283176.002022-11-018126Actual
23015180.002024-01-308156Actual
11714280.002023-03-018116Budget
38123329.332025-03-0181113Actual
30766994.002024-08-318117Actual
11859248.002023-03-018146Actual
1750644.382023-08-0181612Actual
5238280.002022-09-018166Budget
32046740.492024-09-308168Actual
16002741.002023-07-028117Actual
23727634.002024-02-298114Actual
12044525.002023-03-018117Actual
32132226.302024-09-3081211Actual
7426200.002022-11-018156Budget
3539107.002022-08-018173Actual
1769283.002022-06-018146Actual
5892480.002022-10-018164Budget
10980480.002023-01-308167Budget
27192409.002024-05-318136Actual
3913177.002022-08-018126Actual
353841305.652024-12-308118Actual
4847480.002022-09-018115Budget
8215480.002022-12-028115Budget
4989316.002022-09-018116Actual
11906200.002023-03-018156Budget
11905127.002023-03-018156Actual
2434872.042024-02-2981211Actual
12373380.002023-04-018113Budget
20872502.002023-12-028165Actual
30887592.002024-08-318128Actual
6770380.002022-11-018113Budget
31153377.362024-08-3181112Actual
2546170.972024-03-3181511Actual
26988686.002024-05-318164Actual
4117280.002022-08-018166Budget
36853274.172025-01-3081112Actual
16157638.972023-07-028168Actual
23994218.002024-02-298146Actual
25352245.442024-03-3181111Actual
297331331.412024-07-318118Actual
5457480.002022-09-018118Budget
2540796.512024-03-3181311Actual
12940380.002023-04-018136Budget
33673614.002024-12-018163Actual
22963305.002024-01-308136Actual
1021382.912022-05-018128Actual
36999497.752025-01-3081213Actual
13662431.002023-05-018164Actual
1877280.002022-06-018166Budget
2880859.272024-07-0181511Actual
326331346.002024-10-318114Actual
22850395.002024-01-308165Actual
29550165.002024-07-318156Actual
1484643.002022-06-018115Actual
12987280.002023-04-018146Budget
33998412.002024-12-018136Actual
26207926.002024-04-308117Actual
17390218.852023-08-0181611Actual
29524248.002024-07-318146Actual
27046802.002024-05-318115Actual
13423280.002023-04-018168Budget
6363280.002022-10-018166Budget
39097403.962025-04-0181611Actual
27894671.442024-05-3181213Actual
19955306.002023-11-018136Actual
915090.002022-12-308173Budget
38273608.002025-04-018163Actual
2282380.002022-07-028113Budget
284861215.002024-07-018117Actual
12233200.002023-03-018128Budget
4521329.002022-09-018113Actual
5179179.002022-09-018156Actual
9258546.002022-12-308164Actual
7234384.002022-11-018116Actual
9723280.002022-12-308166Budget
29969326.302024-07-3181611Actual
20309243.322023-11-0181111Actual
15619527.002023-07-028114Actual
11385100.002023-03-018173Budget

Generated 2025-06-01 02:01:07.034 UTC