[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933663.532023-10-0681311Actual
6442550.002022-10-068117Budget
1769283.002022-06-068146Actual
32213105.022024-10-0581511Actual
17949160.002023-09-068146Actual
10314650.002023-02-048114Budget
8076650.002022-12-078114Budget
15912160.002023-07-078156Actual
3791249.702025-03-0681511Actual
31181130.552024-09-0581212Actual
21037164.002023-12-078156Actual
19955306.002023-11-068136Actual
802993.002022-12-078173Actual
14521864.002023-06-068113Actual
24201878.372024-03-058118Actual
90278.002022-05-068163Actual
2662540.122024-05-0581112Actual
31095362.472024-09-0581611Actual
285791537.472024-07-068118Actual
34406300.762024-12-0681311Actual
1721380.002022-06-068136Budget
32304349.702024-10-0581112Actual
2056842.252023-11-0681612Actual
19715570.002023-11-068114Actual
11106200.002023-02-048128Budget
16686361.002023-08-068164Actual
2886280.002022-07-078146Budget
37301860.002025-03-068115Actual
10781200.002023-02-048156Budget
30709259.002024-09-058166Actual
3072689.002022-07-078117Actual
9722266.002023-01-048166Actual
1647427.362023-07-0781612Actual
2434872.042024-03-0581211Actual
10129380.002023-02-048113Budget
4988280.002022-09-068116Budget
39302627.582025-04-0681213Actual
5317550.002022-09-068117Budget
26566152.892024-05-0581611Actual
27690343.322024-06-0581611Actual
3962372.002022-08-068136Actual
28138717.002024-07-068164Actual
5318488.002022-09-068117Actual
3912200.002022-08-068126Budget
33228529.492024-11-0581111Actual
14111931.402023-05-068118Actual
3133414.002022-07-078167Actual
3865369.002022-08-068116Actual
13924152.002023-05-068156Actual
4910480.002022-09-068165Budget
832532.002022-05-068117Actual
6303152.002022-10-068156Actual
32159264.592024-10-0581311Actual
31802180.002024-10-058156Actual
39009210.342025-04-0681311Actual
20132473.002023-11-068167Actual
2144633.742023-12-0781511Actual
37534332.002025-03-068166Actual
13757351.002023-05-068165Actual
35446749.582025-01-048168Actual
242090.002022-07-078173Budget
23105643.002024-02-048117Actual
29292657.002024-08-058164Actual
5132192.002022-09-068146Actual
22695252.002024-02-048173Actual
8748468.002022-12-078167Actual
7811200.002022-11-068168Budget
11762100.002023-03-068126Budget
1930937.992023-10-0681211Actual
7426200.002022-11-068156Budget
1529097.572023-06-0681311Actual
3586650.002022-08-068114Budget
27748394.382024-06-0581112Actual
16270103.952023-07-0781311Actual
2033768.852023-11-0681211Actual
25049102.002024-04-058156Actual
802890.002022-12-078173Budget
32456420.562024-10-0581613Actual
8356414.002022-12-078116Actual
27164138.002024-06-058126Actual
2496956.002024-04-058126Actual
6583798.072022-10-068118Actual
4055200.002022-08-068156Budget
2543499.702024-04-0581411Actual
9475380.002023-01-048116Budget
2095785.002023-12-078126Actual
2394052.002024-03-058126Actual
274271269.292024-06-058118Actual
30569344.002024-09-058116Actual
24672637.002024-04-058163Actual
23727634.002024-03-058114Actual
644280.002022-05-068146Budget
12622514.002023-04-068164Actual
16095940.492023-07-078118Actual
20872502.002023-12-078165Actual
353841305.652025-01-048118Actual
1161386.002022-06-068113Actual
7156380.002022-11-068165Budget
16157638.972023-07-078168Actual
34082264.002024-12-068166Actual
13235480.002023-04-068167Budget
9989280.002023-01-048128Budget
9618200.002023-01-048146Budget
37421115.002025-03-068126Actual
2355034.802024-02-0481612Actual
3398380.002022-08-068113Budget
32819394.002024-11-058116Actual
34050182.002024-12-068156Actual
34943828.002025-01-048164Actual
12764380.002023-04-068165Budget
1545382.002022-06-068165Actual
36271103.002025-02-048126Actual
13817295.002023-05-068116Actual
27137302.002024-06-058116Actual
19749331.002023-11-068164Actual
36914423.112025-02-0481612Actual
21931226.002024-01-048116Actual
2742280.002022-07-078116Budget
2195885.002024-01-048126Actual
15886186.002023-07-078146Actual

Generated 2025-06-05 21:40:53.597 UTC