[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24942223.002024-04-048116Actual
16837309.002023-08-058116Actual
30766994.002024-09-048117Actual
3864280.002022-08-058116Budget
10129380.002023-02-038113Budget
39097403.962025-04-0581611Actual
18953159.002023-10-058146Actual
25731608.002024-05-048163Actual
303831148.002024-09-048114Actual
36325261.002025-02-038146Actual
24229482.912024-03-048128Actual
9338478.002023-01-038115Actual
3906349.702025-04-0581511Actual
25494183.742024-04-0481611Actual
33050802.002024-11-048167Actual
28344440.002024-07-058136Actual
12842280.002023-04-058116Budget
6830280.002022-11-058163Budget
10512380.002023-02-038165Budget
10050200.002023-01-038168Budget
15143402.602023-06-058128Actual
3284697.002024-11-048126Actual
5972480.002022-10-058115Budget
21480143.312023-12-0681611Actual
2136599.702023-12-0681211Actual
12294378.362023-03-058168Actual
6033459.002022-10-058165Actual
37031446.872025-02-0381613Actual
20391140.122023-11-0581411Actual
11433729.002023-03-058114Actual
39335594.252025-04-0581613Actual
13095280.002023-04-058166Budget
185671144.002023-10-058113Actual
1876251.002022-06-058166Actual
10638100.002023-02-038126Budget
29761628.372024-08-048128Actual
19363108.212023-10-0581411Actual
4848572.002022-09-058115Actual
28781269.912024-07-0581411Actual
15912160.002023-07-068156Actual
27629281.622024-06-0481411Actual
246371023.002024-04-048113Actual
15235230.552023-06-0581111Actual
2051022.042023-11-0581112Actual
21931226.002024-01-038116Actual
7812301.092022-11-058168Actual
3962372.002022-08-058136Actual
34082264.002024-12-058166Actual
23460193.322024-02-0381611Actual
16744525.002023-08-058115Actual
2434872.042024-03-0481211Actual
1161386.002022-06-058113Actual
4580214.002022-09-058163Actual
35732150.762025-01-0381212Actual
20309243.322023-11-0581111Actual
29350806.002024-08-048115Actual
14521864.002023-06-058113Actual
16623275.002023-08-058173Actual
12940380.002023-04-058136Budget
32668819.002024-11-048164Actual
14906175.002023-06-058146Actual
24052199.002024-03-048166Actual
6956650.002022-11-058114Actual
6504380.002022-10-058167Budget
7283176.002022-11-058126Actual
8404161.002022-12-068126Actual
1953932.672023-10-0581612Actual
18007249.002023-09-058166Actual
29172635.002024-08-048163Actual
7426200.002022-11-058156Budget
13034217.002023-04-058156Actual
10841316.002023-02-038166Actual
16123458.672023-07-068128Actual
24729123.002024-04-048173Actual
28370253.002024-07-058146Actual
15022819.002023-06-058117Actual
2283383.002022-07-068113Actual
915090.002023-01-038173Budget
9474391.002023-01-038116Actual
2394052.002024-03-048126Actual
11306255.002023-03-058163Actual
11964280.002023-03-058166Budget
6210380.002022-10-058136Budget
14852104.002023-06-058126Actual
26008181.002024-05-048116Actual
29675772.002024-08-048167Actual
2665942.252024-05-0481612Actual
29443319.002024-08-048116Actual
2351827.362024-02-0381112Actual
1815200.002022-06-058156Budget
38684332.002025-04-058166Actual
26717217.052024-05-0481113Actual
26148179.002024-05-048166Actual
7485280.002022-11-058166Budget
30418870.002024-09-048164Actual
11168280.002023-02-038168Budget
5893382.002022-10-058164Actual
18979115.002023-10-058156Actual
23048263.002024-02-038166Actual
252321051.102024-04-048118Actual
16215232.682023-07-0681111Actual
5832650.002022-10-058114Budget
2204280.002022-06-058168Budget
31424635.002024-10-048163Actual
12043550.002023-03-058117Budget
3913177.002022-08-058126Actual
24262638.972024-03-048168Actual
26330661.702024-05-048128Actual
3538100.002022-08-058173Budget
23855452.002024-03-048165Actual
1440623.102023-05-0581112Actual
4196468.002022-08-058117Actual
32926144.002024-11-048156Actual
549129.002022-05-058126Actual
31153377.362024-09-0481112Actual
11636530.002023-03-058165Actual
2605550.002022-07-068115Budget
13314480.002023-04-058118Budget
23994218.002024-03-048146Actual
6161157.002022-10-058126Actual
5785100.002022-10-058173Budget
21986330.002024-01-038136Actual
28727148.632024-07-0581211Actual
4382280.002022-08-058128Budget
8686650.002022-12-068117Budget

Generated 2025-06-04 05:45:12.037 UTC