[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1744814.592023-08-0181112Actual
16157638.972023-07-028168Actual
10591280.002023-01-308116Budget
14139385.942023-05-018128Actual
3586650.002022-08-018114Budget
22850395.002024-01-308165Actual
11715345.002023-03-018116Actual
7750316.242022-11-018128Actual
12763370.002023-04-018165Actual
19363108.212023-10-0181411Actual
18276185.872023-09-0181111Actual
3906349.702025-04-0181511Actual
15747452.002023-07-028165Actual
13236486.002023-04-018167Actual
22282434.422023-12-308168Actual
1950814.592023-10-0181212Actual
29470105.002024-07-318126Actual
4383502.612022-08-018128Actual
2157137.992023-12-0281612Actual
19749331.002023-11-018164Actual
2603560.002024-04-308126Actual
7891380.002022-12-028113Budget
13541707.002023-05-018163Actual
11573480.002023-03-018115Budget
1955550.002022-06-018117Budget
4255468.002022-08-018167Actual
28138717.002024-07-018164Actual
1526335.872023-06-0181211Actual
30476770.002024-08-318115Actual
3261316.242022-07-028128Actual
8874280.002022-12-028128Budget
3319425.332022-07-028168Actual
33970109.002024-12-018126Actual
3284697.002024-10-318126Actual
31007113.532024-08-3181211Actual
28019703.002024-07-018163Actual
30174492.492024-07-3181213Actual
19596955.002023-11-018113Actual
12842280.002023-04-018116Budget
35974653.002025-01-308163Actual
34260796.552024-12-018128Actual
8405200.002022-12-028126Budget
38150420.562025-03-0181213Actual
32046740.492024-09-308168Actual
21037164.002023-12-028156Actual
6363280.002022-10-018166Budget
2033768.852023-11-0181211Actual
32959351.002024-10-318166Actual
1750644.382023-08-0181612Actual
14825256.002023-06-018116Actual
28842294.382024-07-0181611Actual
24143549.002024-02-298167Actual
33402284.812024-10-3181112Actual
27656119.912024-05-3181511Actual
5893382.002022-10-018164Actual
12233200.002023-03-018128Budget
25790191.002024-04-308173Actual
22723582.002024-01-308114Actual
9666123.002022-12-308156Actual
38776722.002025-04-018167Actual
26008181.002024-04-308116Actual
32338457.152024-09-3081612Actual
32668819.002024-10-318164Actual
2036463.532023-11-0181311Actual
12890100.002023-04-018126Budget
11905127.002023-03-018156Actual
15534585.002023-07-028163Actual
18358106.082023-09-0181411Actual
24052199.002024-02-298166Actual
12987280.002023-04-018146Budget
18064743.002023-09-018117Actual
30511669.002024-08-318165Actual
2742280.002022-07-028116Budget
24849416.002024-03-318115Actual
23699124.002024-02-298173Actual
13362200.002023-04-018128Budget
16944131.002023-08-018156Actual
9337480.002022-12-308115Budget
281041346.002024-07-018114Actual
26834975.002024-05-318113Actual
24402147.572024-02-2981411Actual
26451116.722024-04-3081211Actual
27867224.062024-05-3181113Actual
7951257.002022-12-028163Actual
23105643.002024-01-308117Actual
12764380.002023-04-018165Budget
35883457.402024-12-3081613Actual
3071550.002022-07-028117Budget
10782186.002023-01-308156Actual
2886280.002022-07-028146Budget
4909464.002022-09-018165Actual
16037650.002023-07-028167Actual
25352245.442024-03-3181111Actual
5036139.002022-09-018126Actual
30596162.002024-08-318126Actual
5645329.002022-10-018113Actual
2282380.002022-07-028113Budget
24672637.002024-03-318163Actual
23226417.762024-01-308128Actual
25023180.002024-03-318146Actual
38625221.002025-04-018146Actual
242090.002022-07-028173Budget
14732542.002023-06-018115Actual
31363.002022-05-018113Actual
191611192.012023-10-018118Actual
31300443.372024-08-3181213Actual
22963305.002024-01-308136Actual
8934200.002022-12-028168Budget
12185480.002023-03-018118Budget
2546170.972024-03-3181511Actual
15057643.002023-06-018167Actual
690996.002022-11-018173Actual
1727572.042023-08-0181211Actual
39009210.342025-04-0181311Actual
802890.002022-12-028173Budget
3648445.002022-08-018164Actual
11965275.002023-03-018166Actual
25139842.002024-03-318117Actual
5565398.062022-09-018168Actual
2355034.802024-01-3081612Actual

Generated 2025-05-31 10:22:42.284 UTC