[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22850395.002024-02-038165Actual
8827480.002022-12-068118Budget
19068736.002023-10-058117Actual
7891380.002022-12-068113Budget
32304349.702024-10-0481112Actual
5706232.002022-10-058163Actual
16157638.972023-07-068168Actual
11494494.002023-03-058164Actual
14932150.002023-06-058156Actual
37336715.002025-03-058165Actual
32513983.002024-11-048113Actual
8215480.002022-12-068115Budget
22128657.002024-01-038117Actual
2543499.702024-04-0481411Actual
1769283.002022-06-058146Actual
24757627.002024-04-048114Actual
30650209.002024-09-048146Actual
13315842.012023-04-058118Actual
21419146.512023-12-0681411Actual
419414.002022-05-058165Actual
3460237.002022-08-058163Actual
20040221.002023-11-058166Actual
31300443.372024-09-0481213Actual
10454480.002023-02-038115Budget
10980480.002023-02-038167Budget
12891122.002023-04-058126Actual
9395500.002023-01-038165Actual
26869775.002024-06-048163Actual
915168.002023-01-038173Actual
18157842.012023-09-058118Actual
25352245.442024-04-0481111Actual
13034217.002023-04-058156Actual
3461200.002022-08-058163Budget
3133414.002022-07-068167Actual
27277282.002024-06-048166Actual
16623275.002023-08-058173Actual
5318488.002022-09-058117Actual
11574556.002023-03-058115Actual
28842294.382024-07-0581611Actual
29675772.002024-08-048167Actual
548100.002022-05-058126Budget
36384286.002025-02-038166Actual
37475275.002025-03-058146Actual
7485280.002022-11-058166Budget
39097403.962025-04-0581611Actual
279380.002022-05-058164Budget
37711835.952025-03-058128Actual
691200.002022-05-058156Budget
2527380.002022-07-068164Budget
19807488.002023-11-058115Actual
18358106.082023-09-0581411Actual
11715345.002023-03-058116Actual
25818778.002024-05-048114Actual
27927685.482024-06-0481613Actual
22908248.002024-02-038116Actual
23198832.912024-02-038118Actual
308591625.352024-09-048118Actual
750302.002022-05-058166Actual
24729123.002024-04-048173Actual
2606551.002022-07-068115Actual
33136620.792024-11-048128Actual
33228529.492024-11-0481111Actual
4256380.002022-08-058167Budget
26089160.002024-05-048146Actual
6304200.002022-10-058156Budget
38544319.002025-04-058116Actual
23015180.002024-02-038156Actual
1483550.002022-06-058115Budget
10734280.002023-02-038146Budget
24791307.002024-04-048164Actual
26242725.002024-05-048167Actual
26566152.892024-05-0481611Actual
6113280.002022-10-058116Budget
12232284.422023-03-058128Actual
15860315.002023-07-068136Actual
2015436.002022-06-058167Actual
3865369.002022-08-058116Actual
17975104.002023-09-058156Actual
13817295.002023-05-058116Actual
3727480.002022-08-058115Budget
35940921.002025-02-038113Actual
19630650.002023-11-058163Actual
11433729.002023-03-058114Actual
129690.002022-06-058173Budget
35586250.762025-01-0381411Actual
37745819.282025-03-058168Actual
18602579.002023-10-058163Actual
37534332.002025-03-058166Actual
3561352.892025-01-0381511Actual
3261316.242022-07-068128Actual
1877280.002022-06-058166Budget
2251313.532024-01-0381112Actual
19103708.002023-10-058167Actual
285791537.472024-07-058118Actual
5085380.002022-09-058136Budget
9198715.002023-01-038114Actual
23373132.682024-02-0381311Actual
28231737.002024-07-058165Actual
6362235.002022-10-058166Actual
37858330.552025-03-0581311Actual
4334480.002022-08-058118Budget
23727634.002024-03-048114Actual
33283216.722024-11-0481311Actual
375911019.002025-03-058117Actual
32338457.152024-10-0481612Actual
20985324.002023-12-068136Actual
36763117.782025-02-0381511Actual
19423197.572023-10-0581611Actual
7624480.002022-11-058167Budget
2254646.502024-01-0381612Actual
2153827.362023-12-0681112Actual
18185385.942023-09-058128Actual
1744814.592023-08-0581112Actual
11964280.002023-03-058166Budget
38776722.002025-04-058167Actual
1484643.002022-06-058115Actual
1344650.002022-06-058114Budget
32900265.002024-11-048146Actual
28396198.002024-07-058156Actual
16002741.002023-07-068117Actual

Generated 2025-06-04 05:50:04.648 UTC