[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8278414.002022-11-308165Actual
20660614.002023-11-308163Actual
3134380.002022-06-308167Budget
11495480.002023-02-278164Budget
25696878.002024-04-288113Actual
13757351.002023-04-298165Actual
1735637.992023-07-3081511Actual
9940975.342022-12-288118Actual
23198832.912024-01-288118Actual
19955306.002023-10-308136Actual
7950280.002022-11-308163Budget
23460193.322024-01-2881611Actual
15886186.002023-06-308146Actual
38486806.002025-03-308165Actual
5457480.002022-08-308118Budget
4707709.002022-08-308114Actual
4256380.002022-07-308167Budget
26063276.002024-04-288136Actual
597380.002022-04-298136Budget
9338478.002022-12-288115Actual
19630650.002023-10-308163Actual
420480.002022-04-298165Budget
5832650.002022-09-298114Budget
9523200.002022-12-288126Budget
2203434.422022-05-308168Actual
12293280.002023-02-278168Budget
10266100.002023-01-288173Actual
7891380.002022-11-308113Budget
32423610.042024-09-2881213Actual
10688391.002023-01-288136Actual
2526405.002022-06-308164Actual
10454480.002023-01-288115Budget
11762100.002023-02-278126Budget
11059480.002023-01-288118Budget
36093811.002025-01-288164Actual
645243.002022-04-298146Actual
25818778.002024-04-288114Actual
12622514.002023-03-308164Actual
7703480.002022-10-308118Budget
22395132.682023-12-2881311Actual
26363648.062024-04-288168Actual
10050200.002022-12-288168Budget
9198715.002022-12-288114Actual
24942223.002024-03-298116Actual
6503491.002022-09-298167Actual
35149372.002024-12-288136Actual
129690.002022-05-308173Budget
1877280.002022-05-308166Budget
11965275.002023-02-278166Actual
21124585.002023-11-308117Actual
4009276.002022-07-308146Actual
15235230.552023-05-3081111Actual
297331331.412024-07-298118Actual
9861393.002022-12-288167Actual
5085380.002022-08-308136Budget
2282380.002022-06-308113Budget
90278.002022-04-298163Actual
2434872.042024-02-2781211Actual
91280.002022-04-298163Budget
30624353.002024-08-298136Actual
32012717.762024-09-288128Actual
2831698.002024-06-298126Actual
218650.002022-04-298114Budget
2036463.532023-10-3081311Actual
21011223.002023-11-308146Actual
11385100.002023-02-278173Budget
19068736.002023-09-298117Actual
263021475.352024-04-288118Actual
39155356.082025-03-3081112Actual
2195885.002023-12-288126Actual
10735319.002023-01-288146Actual
22282434.422023-12-288168Actual
341391093.002024-11-298117Actual
1955550.002022-05-308117Budget
10314650.002023-01-288114Budget
1632436.932023-06-3081511Actual
8606310.002022-11-308166Actual
22695252.002024-01-288173Actual
31802180.002024-09-288156Actual
39097403.962025-03-3081611Actual
4988280.002022-08-308116Budget
1625321.002022-05-308116Actual
29498421.002024-07-298136Actual
9862480.002022-12-288167Budget
35532223.102024-12-2881211Actual
32213105.022024-09-2881511Actual
690890.002022-10-308173Budget
17717384.002023-08-308164Actual
1876251.002022-05-308166Actual
291371073.002024-07-298113Actual
25790191.002024-04-288173Actual
1953932.672023-09-2981612Actual
23913312.002024-02-278116Actual
7332380.002022-10-308136Budget
31926850.002024-09-288167Actual
9012380.002022-12-288113Budget
9072280.002022-12-288163Budget
26744622.322024-04-2881213Actual
38451730.002025-03-308115Actual
8077741.002022-11-308114Actual
33050802.002024-10-298167Actual
32046740.492024-09-288168Actual
27602350.772024-05-2981311Actual
30709259.002024-08-298166Actual
19189555.642023-09-298128Actual
6692280.002022-09-298168Budget
2015436.002022-05-308167Actual
2546170.972024-03-2981511Actual
7331401.002022-10-308136Actual
1080280.002022-04-298168Budget
972480.002022-04-298118Budget
1540922.042023-05-3081112Actual
17069488.002023-07-308167Actual
26451116.722024-04-2881211Actual
21480143.312023-11-3081611Actual
11168280.002023-01-288168Budget
337581099.002024-11-298114Actual
36031195.002025-01-288173Actual
28754253.962024-06-2981311Actual
7426200.002022-10-308156Budget

Generated 2025-05-29 05:35:59.138 UTC