[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 101   <  SKIP 374  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915168.002022-12-178173Actual
29935283.742024-07-1881411Actual
16779512.002023-07-198165Actual
26148179.002024-04-178166Actual
7485280.002022-10-198166Budget
30418870.002024-08-188164Actual
17189.002022-04-188173Actual
34082264.002024-11-188166Actual
973779.882022-04-188118Actual
28370253.002024-06-188146Actual
34580126.292024-11-1881212Actual
37534332.002025-02-168166Actual
7564650.002022-10-198117Budget
34024260.002024-11-188146Actual
25082270.002024-03-188166Actual
2254646.502023-12-1781612Actual
12435200.002023-03-198163Budget
13872251.002023-04-188136Actual
23607967.002024-02-168113Actual
279183.002022-06-198126Actual
10050200.002022-12-178168Budget
2342216.002022-06-198163Actual
387411102.002025-03-198117Actual
32423610.042024-09-1781213Actual
14521864.002023-05-198113Actual
359550.002022-04-188115Budget
8686650.002022-11-198117Budget
2203434.422022-05-198168Actual
39275345.122025-03-1981113Actual
21628891.002023-12-178113Actual
11495480.002023-02-168164Budget
2195885.002023-12-178126Actual
22758354.002024-01-178164Actual
22638598.002024-01-178163Actual
598372.002022-04-188136Actual
23968321.002024-02-168136Actual
10920550.002023-01-178117Budget
4658100.002022-08-198173Budget
25731608.002024-04-178163Actual
20717137.002023-11-198173Actual
9475380.002022-12-178116Budget
19687265.002023-10-198173Actual
296401093.002024-07-188117Actual
15057643.002023-05-198167Actual
7378200.002022-10-198146Budget
5832650.002022-09-188114Budget
1815200.002022-05-198156Budget
13235480.002023-03-198167Budget
36795294.382025-01-1781611Actual
9802650.002022-12-178117Budget
38599424.002025-03-198136Actual
8501233.002022-11-198146Actual
3005570.972024-07-1881212Actual
14016585.002023-04-188117Actual
7331401.002022-10-198136Actual
38393686.002025-03-198164Actual
28727148.632024-06-1881211Actual
20391140.122023-10-1981411Actual
2142280.002022-05-198128Budget
2251313.532023-12-1781112Actual
30709259.002024-08-188166Actual
11811380.002023-02-168136Budget
206251023.002023-11-198113Actual
4383502.612022-07-198128Actual
6304200.002022-09-188156Budget
1624332.672023-06-1981211Actual
27369785.002024-05-188167Actual
31926850.002024-09-178167Actual
34552322.042024-11-1881112Actual
1933663.532023-09-1881311Actual
2831698.002024-06-188126Actual
9523200.002022-12-178126Budget
16837309.002023-07-198116Actual
35532223.102024-12-1781211Actual
6210380.002022-09-188136Budget
2605550.002022-06-198115Budget
3134380.002022-06-198167Budget
33730224.002024-11-188173Actual
1161386.002022-05-198113Actual
15143402.602023-05-198128Actual
3906349.702025-03-1981511Actual
23198832.912024-01-178118Actual
22012214.002023-12-178146Actual
252321051.102024-03-188118Actual
14880306.002023-05-198136Actual
17810478.002023-08-198165Actual
34699474.942024-11-1881213Actual
39217581.622025-03-1981612Actual
13173499.002023-03-198117Actual
10314650.002023-01-178114Budget
11167414.732023-01-178168Actual
34880275.002024-12-178173Actual
4909464.002022-08-198165Actual
31776228.002024-09-178146Actual
33256203.952024-10-1881211Actual
21986330.002023-12-178136Actual
4442280.002022-07-198168Budget
11763186.002023-02-168126Actual
4910480.002022-08-198165Budget
11246439.002023-02-168113Actual
91280.002022-04-188163Budget
11058851.102023-01-178118Actual
25023180.002024-03-188146Actual
37625834.002025-02-168167Actual
7750316.242022-10-198128Actual
14612127.002023-05-198173Actual
17868315.002023-08-198116Actual
17923347.002023-08-198136Actual
14906175.002023-05-198146Actual
8077741.002022-11-198114Actual
6441715.002022-09-188117Actual
28962450.772024-06-1881612Actual
30298683.002024-08-188163Actual
5133280.002022-08-198146Budget
9619215.002022-12-178146Actual
12512133.002023-03-198173Actual
341391093.002024-11-188117Actual
1641626.292023-06-1981112Actual
26451116.722024-04-1781211Actual
8405200.002022-11-198126Budget
2157137.992023-11-1981612Actual
33344340.132024-10-1881611Actual
21279482.912023-11-198168Actual
3319425.332022-06-198168Actual

Generated 2025-05-18 13:23:31.428 UTC