[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26451116.722024-04-2781211Actual
6691414.732022-09-288168Actual
8501233.002022-11-298146Actual
5377380.002022-08-298167Budget
26242725.002024-04-278167Actual
17302101.822023-07-2981311Actual
29969326.302024-07-2881611Actual
21245532.912023-11-298128Actual
28962450.772024-06-2881612Actual
10454480.002023-01-278115Budget
17868315.002023-08-298116Actual
1021382.912022-04-288128Actual
5972480.002022-09-288115Budget
24375102.892024-02-2681311Actual
2458033.742024-02-2681612Actual
33170749.582024-10-288168Actual
291371073.002024-07-288113Actual
5086350.002022-08-298136Actual
7096436.002022-10-298115Actual
16651678.002023-07-298114Actual
18899109.002023-09-288126Actual
206251023.002023-11-298113Actual
32926144.002024-10-288156Actual
1815200.002022-05-298156Budget
1440623.102023-04-2881112Actual
3320280.002022-06-298168Budget
31300443.372024-08-2881213Actual
3072689.002022-06-298117Actual
1384481.002023-04-288126Actual
25049102.002024-03-288156Actual
30569344.002024-08-288116Actual
27164138.002024-05-288126Actual
30650209.002024-08-288146Actual
20452135.872023-10-2981611Actual
27079585.002024-05-288165Actual
500280.002022-04-288116Budget
21392149.702023-11-2981311Actual
315091210.002024-09-278114Actual
24729123.002024-03-288173Actual
22395132.682023-12-2781311Actual
24884425.002024-03-288165Actual
36972460.912025-01-2781113Actual
31273239.852024-08-2881113Actual
35121126.002024-12-278126Actual
1405380.002022-05-298164Budget
15143402.602023-05-298128Actual
27218291.002024-05-288146Actual
359550.002022-04-288115Budget
2992358.002022-06-298166Actual
4910480.002022-08-298165Budget
218650.002022-04-288114Budget
2663551.002022-06-298165Actual
30766994.002024-08-288117Actual
14173478.362023-04-288168Actual
35149372.002024-12-278136Actual
5036139.002022-08-298126Actual
6363280.002022-09-288166Budget
17127916.252023-07-298118Actual
19927104.002023-10-298126Actual
11385100.002023-02-268173Budget
2094480.002022-05-298118Budget
15747452.002023-06-298165Actual
38954461.412025-03-2981111Actual
13957246.002023-04-288166Actual
23762456.002024-02-268164Actual
1847730.552023-08-2981112Actual
25853532.002024-04-278164Actual
30147206.522024-07-2881113Actual
6770380.002022-10-298113Budget
2293558.002024-01-278126Actual
27137302.002024-05-288116Actual
2993280.002022-06-298166Budget
3688167.782025-01-2781212Actual
9801637.002022-12-278117Actual
7702655.642022-10-298118Actual
19715570.002023-10-298114Actual
9259480.002022-12-278164Budget
29583299.002024-07-288166Actual
34406300.762024-11-2881311Actual
26744622.322024-04-2781213Actual
1876251.002022-05-298166Actual
9338478.002022-12-278115Actual
36244409.002025-01-278116Actual
11714280.002023-02-268116Budget
972480.002022-04-288118Budget
33970109.002024-11-288126Actual
21747567.002023-12-278114Actual
9395500.002022-12-278165Actual
38571162.002025-03-298126Actual
8356414.002022-11-298116Actual
2282380.002022-06-298113Budget
34823648.002024-12-278163Actual
3261316.242022-06-298128Actual
20872502.002023-11-298165Actual
13095280.002023-03-298166Budget
5378386.002022-08-298167Actual
22221851.102023-12-278118Actual
1583255.002023-06-298126Actual
31481246.002024-09-278173Actual
32304349.702024-09-2781112Actual
5707200.002022-09-288163Budget
35446749.582024-12-278168Actual
12513100.002023-03-298173Budget
13235480.002023-03-298167Budget
22850395.002024-01-278165Actual
10267100.002023-01-278173Budget
36999497.752025-01-2781213Actual
25913644.002024-04-278115Actual
10781200.002023-01-278156Budget
28019703.002024-06-288163Actual
191611192.012023-09-288118Actual
6160200.002022-09-288126Budget
32761790.002024-10-288165Actual
281041346.002024-06-288114Actual
25696878.002024-04-278113Actual
3728468.002022-07-298115Actual
15235230.552023-05-2981111Actual
33256203.952024-10-2881211Actual
33344340.132024-10-2881611Actual
10980480.002023-01-278167Budget

Generated 2025-05-28 21:41:48.175 UTC