[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25790191.002024-05-018173Actual
347881061.002024-12-318113Actual
1815200.002022-06-028156Budget
34082264.002024-12-028166Actual
2394052.002024-03-018126Actual
1747514.592023-08-0281212Actual
8826669.282022-12-038118Actual
11432650.002023-03-028114Budget
17189507.152023-08-028168Actual
11859248.002023-03-028146Actual
3912200.002022-08-028126Budget
37711835.952025-03-028128Actual
16358128.422023-07-0381611Actual
3728468.002022-08-028115Actual
12702480.002023-04-028115Budget
38982210.342025-04-0281211Actual
12044525.002023-03-028117Actual
30650209.002024-09-018146Actual
19749331.002023-11-028164Actual
5505463.212022-09-028128Actual
4847480.002022-09-028115Budget
15177473.822023-06-028168Actual
8500200.002022-12-038146Budget
5456948.072022-09-028118Actual
30511669.002024-09-018165Actual
26115130.002024-05-018156Actual
10979509.002023-01-318167Actual
19630650.002023-11-028163Actual
35412642.002024-12-318128Actual
10591280.002023-01-318116Budget
30766994.002024-09-018117Actual
18872221.002023-10-028116Actual
1545382.002022-06-028165Actual
13817295.002023-05-028116Actual
32423610.042024-10-0181213Actual
31544693.002024-10-018164Actual
9395500.002022-12-318165Actual
18927289.002023-10-028136Actual
29935283.742024-08-0181411Actual
8277380.002022-12-038165Budget
2603560.002024-05-018126Actual
10688391.002023-01-318136Actual
597380.002022-05-028136Budget
33851753.002024-12-028115Actual
20660614.002023-12-038163Actual
3461200.002022-08-028163Budget
36709260.342025-01-3181311Actual
17868315.002023-09-028116Actual
33673614.002024-12-028163Actual
26777457.402024-05-0181613Actual
3649480.002022-08-028164Budget
383581259.002025-04-028114Actual
11573480.002023-03-028115Budget
11433729.002023-03-028114Actual
1956549.002022-06-028117Actual
1540922.042023-06-0281112Actual
7951257.002022-12-038163Actual
14852104.002023-06-028126Actual
1529097.572023-06-0281311Actual
3865369.002022-08-028116Actual
2282380.002022-07-038113Budget
34174657.002024-12-028167Actual
10841316.002023-01-318166Actual
5833787.002022-10-028114Actual
10735319.002023-01-318146Actual
1644313.532023-07-0381212Actual
18602579.002023-10-028163Actual
17127916.252023-08-028118Actual
9338478.002022-12-318115Actual
18064743.002023-09-028117Actual
14139385.942023-05-028128Actual
269541088.002024-06-018114Actual
20930236.002023-12-038116Actual
35121126.002024-12-318126Actual
6304200.002022-10-028156Budget
1219280.002022-06-028163Budget
382381061.002025-04-028113Actual
11306255.002023-03-028163Actual
8216520.002022-12-038115Actual
28289379.002024-07-028116Actual
10919591.002023-01-318117Actual
18218592.002023-09-028168Actual
4009276.002022-08-028146Actual
5457480.002022-09-028118Budget
5037200.002022-09-028126Budget
30676168.002024-09-018156Actual
18953159.002023-10-028146Actual
11107402.602023-01-318128Actual
33793717.002024-12-028164Actual
8076650.002022-12-038114Budget
35940921.002025-01-318113Actual
337581099.002024-12-028114Actual
24849416.002024-04-018115Actual
11059480.002023-01-318118Budget
15747452.002023-07-038165Actual
3539107.002022-08-028173Actual
4441458.672022-08-028168Actual
35504436.942024-12-3181111Actual
5179179.002022-09-028156Actual
12233200.002023-03-028128Budget
32304349.702024-10-0181112Actual
242090.002022-07-038173Budget
19103708.002023-10-028167Actual
279841104.002024-07-028113Actual
372081275.002025-03-028114Actual
14555686.002023-06-028163Actual
34351588.002024-12-0281111Actual
35850469.682024-12-3181213Actual
11307200.002023-03-028163Budget
29498421.002024-08-018136Actual
33170749.582024-11-018168Actual
27218291.002024-06-018146Actual
353841305.652024-12-318118Actual
24729123.002024-04-018173Actual
30887592.002024-09-018128Actual
8077741.002022-12-038114Actual
4195550.002022-08-028117Budget
1769283.002022-06-028146Actual
27046802.002024-06-018115Actual
13033200.002023-04-028156Budget

Generated 2025-06-01 19:29:51.568 UTC