[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16037650.002023-07-028167Actual
14732542.002023-06-018115Actual
35765609.282024-12-3081612Actual
35823229.332024-12-3081113Actual
5784124.002022-10-018173Actual
38123329.332025-03-0181113Actual
8500200.002022-12-028146Budget
17390218.852023-08-0181611Actual
2351827.362024-01-3081112Actual
30089489.072024-07-3181612Actual
19281232.682023-10-0181111Actual
2016380.002022-06-018167Budget
2538035.872024-03-3181211Actual
18218592.002023-09-018168Actual
802890.002022-12-028173Budget
20007119.002023-11-018156Actual
18927289.002023-10-018136Actual
36736229.492025-01-3081411Actual
2546170.972024-03-3181511Actual
32761790.002024-10-318165Actual
360499.002022-05-018115Actual
35446749.582024-12-308168Actual
8077741.002022-12-028114Actual
6504380.002022-10-018167Budget
27192409.002024-05-318136Actual
28396198.002024-07-018156Actual
2892869.912024-07-0181212Actual
33970109.002024-12-018126Actual
24463227.362024-02-2981611Actual
2394052.002024-02-298126Actual
3072689.002022-07-028117Actual
4989316.002022-09-018116Actual
14825256.002023-06-018116Actual
9395500.002022-12-308165Actual
37301860.002025-03-018115Actual
5457480.002022-09-018118Budget
22989167.002024-01-308146Actual
349081240.002024-12-308114Actual
24729123.002024-03-318173Actual
14173478.362023-05-018168Actual
6034480.002022-10-018165Budget
2254646.502023-12-3081612Actual
1727572.042023-08-0181211Actual
12435200.002023-04-018163Budget
18659132.002023-10-018173Actual
27164138.002024-05-318126Actual
11058851.102023-01-308118Actual
4706650.002022-09-018114Budget
1632436.932023-07-0281511Actual
32246298.642024-09-3081611Actual
14612127.002023-06-018173Actual
13423280.002023-04-018168Budget
11167414.732023-01-308168Actual
18814512.002023-10-018165Actual
17923347.002023-09-018136Actual
8547200.002022-12-028156Budget
17810478.002023-09-018165Actual
35149372.002024-12-308136Actual
39335594.252025-04-0181613Actual
2015436.002022-06-018167Actual
28900377.362024-07-0181112Actual
1545382.002022-06-018165Actual
35704369.912024-12-3081112Actual
18358106.082023-09-0181411Actual
1544244.382023-06-0181612Actual
27656119.912024-05-3181511Actual
1816125.002022-06-018156Actual
18953159.002023-10-018146Actual
22012214.002023-12-308146Actual
4659124.002022-09-018173Actual
9337480.002022-12-308115Budget
38181732.842025-03-0181613Actual
12184725.342023-03-018118Actual
29675772.002024-07-318167Actual
12764380.002023-04-018165Budget
11714280.002023-03-018116Budget
9523200.002022-12-308126Budget
37885336.942025-03-0181411Actual
21124585.002023-12-028117Actual
26988686.002024-05-318164Actual
2458033.742024-02-2981612Actual
4255468.002022-08-018167Actual
26451116.722024-04-3081211Actual
37534332.002025-03-018166Actual
1735637.992023-08-0181511Actual
7234384.002022-11-018116Actual
13722563.002023-05-018115Actual
28521707.002024-07-018167Actual
2203434.422022-06-018168Actual
12106480.002023-03-018167Budget
3783197.572025-03-0181211Actual
38571162.002025-04-018126Actual
19981195.002023-11-018146Actual
5893382.002022-10-018164Actual
308591625.352024-08-318118Actual
549129.002022-05-018126Actual
353841305.652024-12-308118Actual
13628494.002023-05-018114Actual
30174492.492024-07-3181213Actual
1079370.792022-05-018168Actual
29935283.742024-07-3181411Actual
7891380.002022-12-028113Budget
5378386.002022-09-018167Actual
13095280.002023-04-018166Budget
16157638.972023-07-028168Actual
9072280.002022-12-308163Budget
25948558.002024-04-308165Actual
4580214.002022-09-018163Actual
6112302.002022-10-018116Actual
2790100.002022-07-028126Budget
19807488.002023-11-018115Actual
24672637.002024-03-318163Actual
19363108.212023-10-0181411Actual
9989280.002022-12-308128Budget
8215480.002022-12-028115Budget
1484643.002022-06-018115Actual
382381061.002025-04-018113Actual
6831281.002022-11-018163Actual
36325261.002025-01-308146Actual
2056842.252023-11-0181612Actual

Generated 2025-05-31 19:48:35.996 UTC