[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 101   <  SKIP 126  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7331401.002022-10-198136Actual
7234384.002022-10-198116Actual
26451116.722024-04-1781211Actual
1080280.002022-04-188168Budget
14674342.002023-05-198164Actual
2653227.362024-04-1781511Actual
14612127.002023-05-198173Actual
29908317.792024-07-1881311Actual
281041346.002024-06-188114Actual
30624353.002024-08-188136Actual
3133414.002022-06-198167Actual
36299412.002025-01-178136Actual
9395500.002022-12-178165Actual
2538035.872024-03-1881211Actual
27547499.702024-05-1881111Actual
5238280.002022-08-198166Budget
27809581.622024-05-1881612Actual
3538100.002022-07-198173Budget
12842280.002023-03-198116Budget
29292657.002024-07-188164Actual
34050182.002024-11-188156Actual
36244409.002025-01-178116Actual
23460193.322024-01-1781611Actual
38123329.332025-02-1681113Actual
8357380.002022-11-198116Budget
39302627.582025-03-1981213Actual
2527380.002022-06-198164Budget
2342737.992024-01-1781511Actual
31637761.002024-09-178165Actual
22816504.002024-01-178115Actual
27192409.002024-05-188136Actual
1876251.002022-05-198166Actual
376831310.202025-02-168118Actual
16157638.972023-06-198168Actual
22989167.002024-01-178146Actual
22038117.002023-12-178156Actual
27137302.002024-05-188116Actual
2790100.002022-06-198126Budget
2886280.002022-06-198146Budget
5893382.002022-09-188164Actual
30147206.522024-07-1881113Actual
8826669.282022-11-198118Actual
26505132.682024-04-1781411Actual
15945221.002023-06-198166Actual
6956650.002022-10-198114Actual
18872221.002023-09-188116Actual
18659132.002023-09-188173Actual
28289379.002024-06-188116Actual
30476770.002024-08-188115Actual
31095362.472024-08-1881611Actual
35974653.002025-01-178163Actual
34943828.002024-12-178164Actual
319841351.112024-09-178118Actual
37501202.002025-02-168156Actual
21245532.912023-11-198128Actual
21873366.002023-12-178165Actual
154991112.002023-06-198113Actual
8076650.002022-11-198114Budget
9338478.002022-12-178115Actual
22012214.002023-12-178146Actual
33050802.002024-10-188167Actual
36763117.782025-01-1781511Actual
7811200.002022-10-198168Budget
1722410.002022-05-198136Actual
22638598.002024-01-178163Actual
10315650.002023-01-178114Actual
39097403.962025-03-1981611Actual
4989316.002022-08-198116Actual
21839542.002023-12-178115Actual
1815200.002022-05-198156Budget
3864280.002022-07-198116Budget
15022819.002023-05-198117Actual
19927104.002023-10-198126Actual
11858280.002023-02-168146Budget
4195550.002022-07-198117Budget
9618200.002022-12-178146Budget
32959351.002024-10-188166Actual
34460101.822024-11-1881511Actual
23607967.002024-02-168113Actual
31695351.002024-09-178116Actual
29675772.002024-07-188167Actual
25853532.002024-04-178164Actual
33943375.002024-11-188116Actual
19807488.002023-10-198115Actual
15860315.002023-06-198136Actual
3284697.002024-10-188126Actual
12560650.002023-03-198114Budget
4334480.002022-07-198118Budget
10128347.002023-01-178113Actual
20660614.002023-11-198163Actual
17775399.002023-08-198115Actual
36736229.492025-01-1781411Actual
12043550.002023-02-168117Budget
32012717.762024-09-178128Actual
11812401.002023-02-168136Actual
3343069.912024-10-1881212Actual
129690.002022-05-198173Budget
370881180.002025-02-168113Actual
11106200.002023-01-178128Budget
17127916.252023-07-198118Actual
36093811.002025-01-178164Actual
27575167.782024-05-1881211Actual
10375480.002023-01-178164Budget
25049102.002024-03-188156Actual
13235480.002023-03-198167Budget
18218592.002023-08-198168Actual
12623480.002023-03-198164Budget
13722563.002023-04-188115Actual
4580214.002022-08-198163Actual
279183.002022-06-198126Actual
2892869.912024-06-1881212Actual
2831698.002024-06-188126Actual
25948558.002024-04-178165Actual
9072280.002022-12-178163Budget
32104461.412024-09-1781111Actual
10841316.002023-01-178166Actual
6112302.002022-09-188116Actual
37180251.002025-02-168173Actual
2053713.532023-10-1981212Actual
16977267.002023-07-198166Actual
14640577.002023-05-198114Actual
37625834.002025-02-168167Actual
33673614.002024-11-188163Actual
20745651.002023-11-198114Actual

Generated 2025-05-18 13:21:30.222 UTC