[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4847480.002022-09-018115Budget
11495480.002023-03-018164Budget
19687265.002023-11-018173Actual
3913177.002022-08-018126Actual
1747514.592023-08-0181212Actual
13722563.002023-05-018115Actual
2561127.362024-03-3181612Actual
32213105.022024-09-3081511Actual
4707709.002022-09-018114Actual
4255468.002022-08-018167Actual
11574556.002023-03-018115Actual
11385100.002023-03-018173Budget
10639130.002023-01-308126Actual
32104461.412024-09-3081111Actual
8136480.002022-12-028164Budget
7750316.242022-11-018128Actual
1744814.592023-08-0181112Actual
242198.002022-07-028173Actual
1930937.992023-10-0181211Actual
19749331.002023-11-018164Actual
10453514.002023-01-308115Actual
35504436.942024-12-3081111Actual
18953159.002023-10-018146Actual
375911019.002025-03-018117Actual
32726827.002024-10-318115Actual
22038117.002023-12-308156Actual
218650.002022-05-018114Budget
10188243.002023-01-308163Actual
9523200.002022-12-308126Budget
4256380.002022-08-018167Budget
24672637.002024-03-318163Actual
8357380.002022-12-028116Budget
3134380.002022-07-028167Budget
21628891.002023-12-308113Actual
33522369.682024-10-3181113Actual
8356414.002022-12-028116Actual
2434872.042024-02-2981211Actual
36682198.642025-01-3081211Actual
28900377.362024-07-0181112Actual
22395132.682023-12-3081311Actual
11058851.102023-01-308118Actual
1446439.062023-05-0181612Actual
1625321.002022-06-018116Actual
28076254.002024-07-018173Actual
279841104.002024-07-018113Actual
2993280.002022-07-028166Budget
38625221.002025-04-018146Actual
12939384.002023-04-018136Actual
331081255.652024-10-318118Actual
7096436.002022-11-018115Actual
24020175.002024-02-298156Actual
7812301.092022-11-018168Actual
10512380.002023-01-308165Budget
1138462.002023-03-018173Actual
38571162.002025-04-018126Actual
16358128.422023-07-0281611Actual
12623480.002023-04-018164Budget
17975104.002023-09-018156Actual
1939076.292023-10-0181511Actual
5893382.002022-10-018164Actual
12940380.002023-04-018136Budget
4056164.002022-08-018156Actual
341391093.002024-12-018117Actual
10050200.002022-12-308168Budget
91280.002022-05-018163Budget
2992358.002022-07-028166Actual
35765609.282024-12-3081612Actual
29229278.002024-07-318173Actual
1686479.002023-08-018126Actual
2777673.102024-05-3181212Actual
13423280.002023-04-018168Budget
3791249.702025-03-0181511Actual
2527380.002022-07-028164Budget
6256313.002022-10-018146Actual
915168.002022-12-308173Actual
3587700.002022-08-018114Actual
2603560.002024-04-308126Actual
18602579.002023-10-018163Actual
10128347.002023-01-308113Actual
2033768.852023-11-0181211Actual
2293558.002024-01-308126Actual
1540922.042023-06-0181112Actual
33170749.582024-10-318168Actual
31034330.552024-08-3181311Actual
20745651.002023-12-028114Actual
15022819.002023-06-018117Actual
7234384.002022-11-018116Actual
21719124.002023-12-308173Actual
23015180.002024-01-308156Actual
352911019.002024-12-308117Actual
25352245.442024-03-3181111Actual
3864280.002022-08-018116Budget
38150420.562025-03-0181213Actual
28607655.642024-07-018128Actual
17949160.002023-09-018146Actual
14965223.002023-06-018166Actual
30027339.062024-07-3181112Actual
31181130.552024-08-3181212Actual
18157842.012023-09-018118Actual
25913644.002024-04-308115Actual
26717217.052024-04-3081113Actual
20007119.002023-11-018156Actual
3072689.002022-07-028117Actual
330161127.002024-10-318117Actual
12986307.002023-04-018146Actual
11906200.002023-03-018156Budget
12987280.002023-04-018146Budget
3319425.332022-07-028168Actual
12891122.002023-04-018126Actual
38181732.842025-03-0181613Actual
11307200.002023-03-018163Budget
23968321.002024-02-298136Actual
8501233.002022-12-028146Actual
8606310.002022-12-028166Actual
23260458.672024-01-308168Actual
5456948.072022-09-018118Actual
9722266.002022-12-308166Actual
3538100.002022-08-018173Budget
9723280.002022-12-308166Budget
23140702.002024-01-308167Actual
387411102.002025-04-018117Actual
5085380.002022-09-018136Budget
5318488.002022-09-018117Actual
30511669.002024-08-318165Actual
32159264.592024-09-3081311Actual

Generated 2025-05-31 05:15:45.724 UTC