[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10454480.002023-01-278115Budget
22455229.492023-12-2781611Actual
27867224.062024-05-2881113Actual
7331401.002022-10-298136Actual
5566280.002022-08-298168Budget
973779.882022-04-288118Actual
17155370.792023-07-298128Actual
37421115.002025-02-268126Actual
25294513.212024-03-288168Actual
19281232.682023-09-2881111Actual
2538035.872024-03-2881211Actual
2743304.002022-06-298116Actual
13817295.002023-04-288116Actual
11859248.002023-02-268146Actual
14825256.002023-05-298116Actual
4335642.002022-07-298118Actual
14640577.002023-05-298114Actual
37858330.552025-02-2681311Actual
382381061.002025-03-298113Actual
32046740.492024-09-278168Actual
2094480.002022-05-298118Budget
34406300.762024-11-2881311Actual
17655122.002023-08-298173Actual
12843317.002023-03-298116Actual
4658100.002022-08-298173Budget
1624332.672023-06-2981211Actual
12702480.002023-03-298115Budget
2557915.652024-03-2881212Actual
13095280.002023-03-298166Budget
3586650.002022-07-298114Budget
1876251.002022-05-298166Actual
39302627.582025-03-2981213Actual
36709260.342025-01-2781311Actual
23260458.672024-01-278168Actual
1877280.002022-05-298166Budget
25174614.002024-03-288167Actual
278464.002022-04-288164Actual
35149372.002024-12-278136Actual
35559256.082024-12-2781311Actual
353841305.652024-12-278118Actual
5832650.002022-09-288114Budget
24375102.892024-02-2681311Actual
12623480.002023-03-298164Budget
4334480.002022-07-298118Budget
242090.002022-06-298173Budget
33310207.152024-10-2881411Actual
33464503.962024-10-2881612Actual
17975104.002023-08-298156Actual
29020343.362024-06-2881113Actual
5037200.002022-08-298126Budget
8405200.002022-11-298126Budget
12764380.002023-03-298165Budget
8453406.002022-11-298136Actual
8077741.002022-11-298114Actual
19103708.002023-09-288167Actual
2293558.002024-01-278126Actual
23913312.002024-02-268116Actual
36763117.782025-01-2781511Actual
1426136.932023-04-2881211Actual
13034217.002023-03-298156Actual
16358128.422023-06-2981611Actual
20251614.732023-10-298168Actual
4196468.002022-07-298117Actual
9072280.002022-12-278163Budget
34943828.002024-12-278164Actual
20190946.552023-10-298118Actual
39275345.122025-03-2981113Actual
9013358.002022-12-278113Actual
4383502.612022-07-298128Actual
24143549.002024-02-268167Actual
13600257.002023-04-288173Actual
6034480.002022-09-288165Budget
832532.002022-04-288117Actual
19423197.572023-09-2881611Actual
219650.002022-04-288114Actual
6956650.002022-10-298114Actual
11964280.002023-02-268166Budget
3133414.002022-06-298167Actual
37123797.002025-02-268163Actual
9801637.002022-12-278117Actual
20309243.322023-10-2981111Actual
38486806.002025-03-298165Actual
12434221.002023-03-298163Actual
4055200.002022-07-298156Budget
1735637.992023-07-2981511Actual
11905127.002023-02-268156Actual
2254646.502023-12-2781612Actual
32104461.412024-09-2781111Actual
1483550.002022-05-298115Budget
331081255.652024-10-288118Actual
15351214.592023-05-2981611Actual
19687265.002023-10-298173Actual
12044525.002023-02-268117Actual
2664480.002022-06-298165Budget
25139842.002024-03-288117Actual
6691414.732022-09-288168Actual
38684332.002025-03-298166Actual
9665200.002022-12-278156Budget
26363648.062024-04-278168Actual
6210380.002022-09-288136Budget
16651678.002023-07-298114Actual
7378200.002022-10-298146Budget
972480.002022-04-288118Budget
14767359.002023-05-298165Actual
22071251.002023-12-278166Actual
28699510.342024-06-2881111Actual
35765609.282024-12-2781612Actual
26505132.682024-04-2781411Actual
23048263.002024-01-278166Actual
31695351.002024-09-278116Actual
2543499.702024-03-2881411Actual
30476770.002024-08-288115Actual
14111931.402023-04-288118Actual
5565398.062022-08-298168Actual
690890.002022-10-298173Budget
2394052.002024-02-268126Actual
4581200.002022-08-298163Budget
20660614.002023-11-298163Actual
16918200.002023-07-298146Actual
32548602.002024-10-288163Actual

Generated 2025-05-28 22:17:50.713 UTC