[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446439.062023-04-2881612Actual
23699124.002024-02-268173Actual
10920550.002023-01-278117Budget
365341502.622025-01-278118Actual
11495480.002023-02-268164Budget
17775399.002023-08-298115Actual
38982210.342025-03-2981211Actual
38651208.002025-03-298156Actual
24757627.002024-03-288114Actual
36031195.002025-01-278173Actual
18099468.002023-08-298167Actual
37301860.002025-02-268115Actual
11762100.002023-02-268126Budget
341391093.002024-11-288117Actual
11059480.002023-01-278118Budget
5707200.002022-09-288163Budget
9337480.002022-12-278115Budget
4521329.002022-08-298113Actual
29524248.002024-07-288146Actual
21781307.002023-12-278164Actual
24729123.002024-03-288173Actual
5784124.002022-09-288173Actual
7234384.002022-10-298116Actual
32304349.702024-09-2781112Actual
33464503.962024-10-2881612Actual
2546170.972024-03-2881511Actual
29443319.002024-07-288116Actual
33256203.952024-10-2881211Actual
4117280.002022-07-298166Budget
30511669.002024-08-288165Actual
3398380.002022-07-298113Budget
4520380.002022-08-298113Budget
3786480.002022-07-298165Budget
13817295.002023-04-288116Actual
30766994.002024-08-288117Actual
1545382.002022-05-298165Actual
9475380.002022-12-278116Budget
31181130.552024-08-2881212Actual
347881061.002024-12-278113Actual
3913177.002022-07-298126Actual
4769480.002022-08-298164Budget
9802650.002022-12-278117Budget
10980480.002023-01-278167Budget
16215232.682023-06-2981111Actual
36562608.672025-01-278128Actual
29020343.362024-06-2881113Actual
4848572.002022-08-298115Actual
3538100.002022-07-298173Budget
1769283.002022-05-298146Actual
17302101.822023-07-2981311Actual
24997327.002024-03-288136Actual
26242725.002024-04-278167Actual
14767359.002023-05-298165Actual
33970109.002024-11-288126Actual
36325261.002025-01-278146Actual
23460193.322024-01-2781611Actual
5317550.002022-08-298117Budget
5893382.002022-09-288164Actual
1727572.042023-07-2981211Actual
1440623.102023-04-2881112Actual
10050200.002022-12-278168Budget
36384286.002025-01-278166Actual
33136620.792024-10-288128Actual
4989316.002022-08-298116Actual
2540796.512024-03-2881311Actual
6303152.002022-09-288156Actual
14932150.002023-05-298156Actual
15747452.002023-06-298165Actual
175631102.002023-08-298113Actual
5644380.002022-09-288113Budget
263021475.352024-04-278118Actual
18602579.002023-09-288163Actual
5645329.002022-09-288113Actual
360499.002022-04-288115Actual
10454480.002023-01-278115Budget
27894671.442024-05-2881213Actual
242198.002022-06-298173Actual
28842294.382024-06-2881611Actual
3864280.002022-07-298116Budget
20660614.002023-11-298163Actual
2777673.102024-05-2881212Actual
26744622.322024-04-2781213Actual
20190946.552023-10-298118Actual
19749331.002023-10-298164Actual
19842386.002023-10-298165Actual
25174614.002024-03-288167Actual
1789587.002023-08-298126Actual
313891115.002024-09-278113Actual
31363.002022-04-288113Actual
5036139.002022-08-298126Actual
8278414.002022-11-298165Actual
12939384.002023-03-298136Actual
9665200.002022-12-278156Budget
14139385.942023-04-288128Actual
19596955.002023-10-298113Actual
23318177.362024-01-2781111Actual
3284697.002024-10-288126Actual
14965223.002023-05-298166Actual
751280.002022-04-288166Budget
1020280.002022-04-288128Budget
24672637.002024-03-288163Actual
3461200.002022-07-298163Budget
36654561.412025-01-2781111Actual
27748394.382024-05-2881112Actual
7811200.002022-10-298168Budget
16157638.972023-06-298168Actual
30596162.002024-08-288126Actual
10639130.002023-01-278126Actual
2557915.652024-03-2881212Actual
35974653.002025-01-278163Actual
7096436.002022-10-298115Actual
7283176.002022-10-298126Actual
3587700.002022-07-298114Actual
36186605.002025-01-278165Actual
5833787.002022-09-288114Actual
2543499.702024-03-2881411Actual
14555686.002023-05-298163Actual
2992358.002022-06-298166Actual
27809581.622024-05-2881612Actual
33310207.152024-10-2881411Actual

Generated 2025-05-28 19:46:14.206 UTC