[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5893382.002022-09-288164Actual
17155370.792023-07-298128Actual
14288142.252023-04-2881311Actual
2251313.532023-12-2781112Actual
27164138.002024-05-288126Actual
206251023.002023-11-298113Actual
35765609.282024-12-2781612Actual
6256313.002022-09-288146Actual
34379113.532024-11-2881211Actual
30147206.522024-07-2881113Actual
32012717.762024-09-278128Actual
1529097.572023-05-2981311Actual
692162.002022-04-288156Actual
8453406.002022-11-298136Actual
359550.002022-04-288115Budget
5644380.002022-09-288113Budget
21873366.002023-12-278165Actual
2527380.002022-06-298164Budget
1624280.002022-05-298116Budget
11059480.002023-01-278118Budget
1950814.592023-09-2881212Actual
14521864.002023-05-298113Actual
20097722.002023-10-298117Actual
2053713.532023-10-2981212Actual
2144633.742023-11-2981511Actual
20040221.002023-10-298166Actual
25853532.002024-04-278164Actual
26207926.002024-04-278117Actual
360499.002022-04-288115Actual
4255468.002022-07-298167Actual
279841104.002024-06-288113Actual
32959351.002024-10-288166Actual
2840423.002022-06-298136Actual
12373380.002023-03-298113Budget
27602350.772024-05-2881311Actual
12763370.002023-03-298165Actual
2203434.422022-05-298168Actual
1545382.002022-05-298165Actual
353841305.652024-12-278118Actual
11811380.002023-02-268136Budget
19715570.002023-10-298114Actual
25948558.002024-04-278165Actual
4335642.002022-07-298118Actual
28076254.002024-06-288173Actual
33998412.002024-11-288136Actual
28781269.912024-06-2881411Actual
31424635.002024-09-278163Actual
18358106.082023-08-2981411Actual
28344440.002024-06-288136Actual
8607280.002022-11-298166Budget
21392149.702023-11-2981311Actual
38862537.452025-03-298128Actual
302631136.002024-08-288113Actual
23727634.002024-02-268114Actual
3213835.952022-06-298118Actual
26744622.322024-04-2781213Actual
33256203.952024-10-2881211Actual
6582480.002022-09-288118Budget
10454480.002023-01-278115Budget
37475275.002025-02-268146Actual
39275345.122025-03-2981113Actual
597380.002022-04-288136Budget
4847480.002022-08-298115Budget
315091210.002024-09-278114Actual
2839380.002022-06-298136Budget
154991112.002023-06-298113Actual
2442934.802024-02-2681511Actual
12891122.002023-03-298126Actual
9198715.002022-12-278114Actual
7890332.002022-11-298113Actual
29795723.822024-07-288168Actual
11106200.002023-01-278128Budget
5085380.002022-08-298136Budget
27334994.002024-05-288117Actual
18927289.002023-09-288136Actual
375911019.002025-02-268117Actual
242198.002022-06-298173Actual
21124585.002023-11-298117Actual
5086350.002022-08-298136Actual
21662656.002023-12-278163Actual
26242725.002024-04-278167Actual
35094299.002024-12-278116Actual
2543499.702024-03-2881411Actual
5785100.002022-09-288173Budget
29761628.372024-07-288128Actual
2355034.802024-01-2781612Actual
6033459.002022-09-288165Actual
18721387.002023-09-288164Actual
29675772.002024-07-288167Actual
20391140.122023-10-2981411Actual
29350806.002024-07-288115Actual
33581678.462024-10-2881613Actual
10688391.002023-01-278136Actual
10453514.002023-01-278115Actual
32926144.002024-10-288156Actual
38896710.192025-03-298168Actual
31750405.002024-09-278136Actual
691200.002022-04-288156Budget
15860315.002023-06-298136Actual
10734280.002023-01-278146Budget
9013358.002022-12-278113Actual
24791307.002024-03-288164Actual
30979442.262024-08-2881111Actual
6442550.002022-09-288117Budget
31802180.002024-09-278156Actual
274271269.292024-05-288118Actual
22638598.002024-01-278163Actual
22989167.002024-01-278146Actual
3586650.002022-07-298114Budget
2051022.042023-10-2981112Actual
12986307.002023-03-298146Actual
12435200.002023-03-298163Budget
549129.002022-04-288126Actual
34614559.282024-11-2881612Actual
18276185.872023-08-2981111Actual
12233200.002023-02-268128Budget
22816504.002024-01-278115Actual
17683516.002023-08-298114Actual
29550165.002024-07-288156Actual
17868315.002023-08-298116Actual
27809581.622024-05-2881612Actual
4117280.002022-07-298166Budget
3320280.002022-06-298168Budget
5784124.002022-09-288173Actual
29080443.372024-06-2881613Actual

Generated 2025-05-28 03:37:33.695 UTC