[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6034480.002022-09-298165Budget
32159264.592024-09-2881311Actual
29583299.002024-07-298166Actual
21873366.002023-12-288165Actual
3284697.002024-10-298126Actual
12561672.002023-03-308114Actual
3260280.002022-06-308128Budget
11636530.002023-02-278165Actual
341391093.002024-11-298117Actual
4909464.002022-08-308165Actual
10735319.002023-01-288146Actual
17975104.002023-08-308156Actual
21986330.002023-12-288136Actual
9941480.002022-12-288118Budget
832532.002022-04-298117Actual
31181130.552024-08-2981212Actual
33793717.002024-11-298164Actual
30801780.002024-08-298167Actual
28019703.002024-06-298163Actual
11812401.002023-02-278136Actual
5457480.002022-08-308118Budget
37501202.002025-02-278156Actual
28076254.002024-06-298173Actual
30709259.002024-08-298166Actual
281041346.002024-06-298114Actual
2343280.002022-06-308163Budget
20872502.002023-11-308165Actual
23226417.762024-01-288128Actual
38544319.002025-03-308116Actual
7891380.002022-11-308113Budget
750302.002022-04-298166Actual
9395500.002022-12-288165Actual
6303152.002022-09-298156Actual
30766994.002024-08-298117Actual
32513983.002024-10-298113Actual
274271269.292024-05-298118Actual
9012380.002022-12-288113Budget
30355258.002024-08-298173Actual
13817295.002023-04-298116Actual
8076650.002022-11-308114Budget
129690.002022-05-308173Budget
9523200.002022-12-288126Budget
12232284.422023-02-278128Actual
12434221.002023-03-308163Actual
17329149.702023-07-3081411Actual
26148179.002024-04-288166Actual
11763186.002023-02-278126Actual
20132473.002023-10-308167Actual
23260458.672024-01-288168Actual
24884425.002024-03-298165Actual
690890.002022-10-308173Budget
18602579.002023-09-298163Actual
6257280.002022-09-298146Budget
31095362.472024-08-2981611Actual
34880275.002024-12-288173Actual
7950280.002022-11-308163Budget
9337480.002022-12-288115Budget
37945359.282025-02-2781611Actual
7235380.002022-10-308116Budget
31481246.002024-09-288173Actual
30676168.002024-08-298156Actual
35001921.002024-12-288115Actual
2886280.002022-06-308146Budget
1672100.002022-05-308126Budget
2993280.002022-06-308166Budget
22723582.002024-01-288114Actual
9474391.002022-12-288116Actual
37421115.002025-02-278126Actual
2434872.042024-02-2781211Actual
3864280.002022-07-308116Budget
36709260.342025-01-2881311Actual
4195550.002022-07-308117Budget
12623480.002023-03-308164Budget
21719124.002023-12-288173Actual
644280.002022-04-298146Budget
1686479.002023-07-308126Actual
21037164.002023-11-308156Actual
5377380.002022-08-308167Budget
35559256.082024-12-2881311Actual
11306255.002023-02-278163Actual
218650.002022-04-298114Budget
38393686.002025-03-308164Actual
39275345.122025-03-3081113Actual
18721387.002023-09-298164Actual
360499.002022-04-298115Actual
33310207.152024-10-2981411Actual
4442280.002022-07-308168Budget
419414.002022-04-298165Actual
9722266.002022-12-288166Actual
10840280.002023-01-288166Budget
5971561.002022-09-298115Actual
9013358.002022-12-288113Actual
27164138.002024-05-298126Actual
2144633.742023-11-3081511Actual
4580214.002022-08-308163Actual
31424635.002024-09-288163Actual
7750316.242022-10-308128Actual
32104461.412024-09-2881111Actual
22758354.002024-01-288164Actual
242090.002022-06-308173Budget
2934167.002022-06-308156Actual
2839380.002022-06-308136Budget
35940921.002025-01-288113Actual
20251614.732023-10-308168Actual
19281232.682023-09-2981111Actual
4117280.002022-07-308166Budget
26363648.062024-04-288168Actual
1160380.002022-05-308113Budget
21392149.702023-11-3081311Actual
10920550.002023-01-288117Budget
376831310.202025-02-278118Actual
31007113.532024-08-2981211Actual
5086350.002022-08-308136Actual
21839542.002023-12-288115Actual
30174492.492024-07-2981213Actual
22012214.002023-12-288146Actual
13236486.002023-03-308167Actual
27894671.442024-05-2981213Actual
11058851.102023-01-288118Actual
8137482.002022-11-308164Actual
5378386.002022-08-308167Actual
34050182.002024-11-298156Actual
37885336.942025-02-2781411Actual
6956650.002022-10-308114Actual
16002741.002023-06-308117Actual

Generated 2025-05-29 04:52:05.582 UTC