[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37945359.282025-03-0681611Actual
1950814.592023-10-0681212Actual
27137302.002024-06-058116Actual
37336715.002025-03-068165Actual
21392149.702023-12-0781311Actual
29795723.822024-08-058168Actual
33730224.002024-12-068173Actual
19900260.002023-11-068116Actual
8357380.002022-12-078116Budget
16892308.002023-08-068136Actual
17302101.822023-08-0681311Actual
9012380.002023-01-048113Budget
7811200.002022-11-068168Budget
5037200.002022-09-068126Budget
8827480.002022-12-078118Budget
23260458.672024-02-048168Actual
2203434.422022-06-068168Actual
16918200.002023-08-068146Actual
5565398.062022-09-068168Actual
3561352.892025-01-0481511Actual
2342216.002022-07-078163Actual
8747480.002022-12-078167Budget
22989167.002024-02-048146Actual
37394336.002025-03-068116Actual
3319425.332022-07-078168Actual
22395132.682024-01-0481311Actual
2605550.002022-07-078115Budget
38003257.152025-03-0681112Actual
38625221.002025-04-068146Actual
2143417.762022-06-068128Actual
39155356.082025-04-0681112Actual
24229482.912024-03-058128Actual
12435200.002023-04-068163Budget
31926850.002024-10-058167Actual
13506965.002023-05-068113Actual
33851753.002024-12-068115Actual
25853532.002024-05-058164Actual
419414.002022-05-068165Actual
9940975.342023-01-048118Actual
1847730.552023-09-0681112Actual
19687265.002023-11-068173Actual
7426200.002022-11-068156Budget
28138717.002024-07-068164Actual
19749331.002023-11-068164Actual
37421115.002025-03-068126Actual
3864280.002022-08-068116Budget
38896710.192025-04-068168Actual
6362235.002022-10-068166Actual
2342737.992024-02-0481511Actual
28521707.002024-07-068167Actual
28781269.912024-07-0681411Actual
1956549.002022-06-068117Actual
5239310.002022-09-068166Actual
19630650.002023-11-068163Actual
4196468.002022-08-068117Actual
38393686.002025-04-068164Actual
30624353.002024-09-058136Actual
22422147.572024-01-0481411Actual
2742280.002022-07-078116Budget
36476828.002025-02-048167Actual
2662540.122024-05-0581112Actual
29292657.002024-08-058164Actual
11636530.002023-03-068165Actual
2355034.802024-02-0481612Actual
28429300.002024-07-068166Actual
9988537.452023-01-048128Actual
22758354.002024-02-048164Actual
24143549.002024-03-058167Actual
13034217.002023-04-068156Actual
34552322.042024-12-0681112Actual
2394052.002024-03-058126Actual
31695351.002024-10-058116Actual
23346110.342024-02-0481211Actual
10781200.002023-02-048156Budget
26777457.402024-05-0581613Actual
2887276.002022-07-078146Actual
33998412.002024-12-068136Actual
36299412.002025-02-048136Actual
8215480.002022-12-078115Budget
6957650.002022-11-068114Budget
37501202.002025-03-068156Actual
3460237.002022-08-068163Actual
8826669.282022-12-078118Actual
27244144.002024-06-058156Actual
13541707.002023-05-068163Actual
15747452.002023-07-078165Actual
9802650.002023-01-048117Budget
35149372.002025-01-048136Actual
13174550.002023-04-068117Budget
25174614.002024-04-058167Actual
27455867.762024-06-058128Actual
25139842.002024-04-058117Actual
17155370.792023-08-068128Actual
3398380.002022-08-068113Budget
296401093.002024-08-058117Actual
20780414.002023-12-078164Actual
24052199.002024-03-058166Actual
4383502.612022-08-068128Actual
21011223.002023-12-078146Actual
17810478.002023-09-068165Actual
25082270.002024-04-058166Actual
26744622.322024-05-0581213Actual
14139385.942023-05-068128Actual
303831148.002024-09-058114Actual
17975104.002023-09-068156Actual
35974653.002025-02-048163Actual
365341502.622025-02-048118Actual
17329149.702023-08-0681411Actual
9618200.002023-01-048146Budget
3649480.002022-08-068164Budget
2790100.002022-07-078126Budget
14640577.002023-06-068114Actual
36596642.002025-02-048168Actual
2993280.002022-07-078166Budget
1948113.532023-10-0681112Actual
9522139.002023-01-048126Actual
3912200.002022-08-068126Budget
39097403.962025-04-0681611Actual
2136599.702023-12-0781211Actual
2343280.002022-07-078163Budget

Generated 2025-06-05 17:04:01.302 UTC