[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2934167.002022-07-078156Actual
2892869.912024-07-0681212Actual
16157638.972023-07-078168Actual
1624280.002022-06-068116Budget
10734280.002023-02-048146Budget
1955550.002022-06-068117Budget
13236486.002023-04-068167Actual
7155445.002022-11-068165Actual
29550165.002024-08-058156Actual
10919591.002023-02-048117Actual
30921851.102024-09-058168Actual
26717217.052024-05-0581113Actual
4706650.002022-09-068114Budget
17810478.002023-09-068165Actual
279380.002022-05-068164Budget
31007113.532024-09-0581211Actual
2880859.272024-07-0681511Actual
27046802.002024-06-058115Actual
831550.002022-05-068117Budget
18814512.002023-10-068165Actual
10189200.002023-02-048163Budget
27277282.002024-06-058166Actual
21839542.002024-01-048115Actual
6630385.942022-10-068128Actual
3865369.002022-08-068116Actual
1079370.792022-05-068168Actual
38150420.562025-03-0681213Actual
19927104.002023-11-068126Actual
6692280.002022-10-068168Budget
11574556.002023-03-068115Actual
23699124.002024-03-058173Actual
20309243.322023-11-0681111Actual
1686479.002023-08-068126Actual
39335594.252025-04-0681613Actual
8136480.002022-12-078164Budget
39183150.762025-04-0681212Actual
17717384.002023-09-068164Actual
38273608.002025-04-068163Actual
12891122.002023-04-068126Actual
35940921.002025-02-048113Actual
18779395.002023-10-068115Actual
12561672.002023-04-068114Actual
21628891.002024-01-048113Actual
25913644.002024-05-058115Actual
11494494.002023-03-068164Actual
29881113.532024-08-0581211Actual
11306255.002023-03-068163Actual
5085380.002022-09-068136Budget
11246439.002023-03-068113Actual
33256203.952024-11-0581211Actual
36299412.002025-02-048136Actual
6210380.002022-10-068136Budget
1830436.932023-09-0681211Actual
37243858.002025-03-068164Actual
33522369.682024-11-0581113Actual
23607967.002024-03-058113Actual
6304200.002022-10-068156Budget
38003257.152025-03-0681112Actual
9523200.002023-01-048126Budget
1673135.002022-06-068126Actual
1446439.062023-05-0681612Actual
352911019.002025-01-048117Actual
30709259.002024-09-058166Actual
35586250.762025-01-0481411Actual
7484246.002022-11-068166Actual
9619215.002023-01-048146Actual
17329149.702023-08-0681411Actual
1735637.992023-08-0681511Actual
10049473.822023-01-048168Actual
13424522.302023-04-068168Actual
11811380.002023-03-068136Budget
16686361.002023-08-068164Actual
33310207.152024-11-0581411Actual
35823229.332025-01-0481113Actual
297331331.412024-08-058118Actual
8875385.942022-12-078128Actual
26115130.002024-05-058156Actual
376831310.202025-03-068118Actual
13957246.002023-05-068166Actual
12435200.002023-04-068163Budget
28076254.002024-07-068173Actual
9861393.002023-01-048167Actual
645243.002022-05-068146Actual
10920550.002023-02-048117Budget
1877280.002022-06-068166Budget
7751280.002022-11-068128Budget
12293280.002023-03-068168Budget
10375480.002023-02-048164Budget
219650.002022-05-068114Actual
35201147.002025-01-048156Actual
19630650.002023-11-068163Actual
35175225.002025-01-048146Actual
3538100.002022-08-068173Budget
34580126.292024-12-0681212Actual
24729123.002024-04-058173Actual
37180251.002025-03-068173Actual
12044525.002023-03-068117Actual
24229482.912024-03-058128Actual
1851044.382023-09-0681612Actual
12764380.002023-04-068165Budget
31300443.372024-09-0581213Actual
3728468.002022-08-068115Actual
22340220.982024-01-0481111Actual
8137482.002022-12-078164Actual
22603984.002024-02-048113Actual
2469779.002022-07-078114Actual
13095280.002023-04-068166Budget
28019703.002024-07-068163Actual
6303152.002022-10-068156Actual
32819394.002024-11-058116Actual
7891380.002022-12-078113Budget
1815200.002022-06-068156Budget
13363405.632023-04-068128Actual
245487.142024-03-0581212Actual
11635380.002023-03-068165Budget
24109733.002024-03-058117Actual
11763186.002023-03-068126Actual
1750644.382023-08-0681612Actual
2662540.122024-05-0581112Actual
28521707.002024-07-068167Actual
4195550.002022-08-068117Budget
32104461.412024-10-0581111Actual
8934200.002022-12-078168Budget
31424635.002024-10-058163Actual
12940380.002023-04-068136Budget

Generated 2025-06-05 19:23:01.181 UTC