[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1768280.002022-06-068146Budget
24729123.002024-04-058173Actual
25696878.002024-05-058113Actual
14880306.002023-06-068136Actual
218650.002022-05-068114Budget
32012717.762024-10-058128Actual
11167414.732023-02-048168Actual
9338478.002023-01-048115Actual
4382280.002022-08-068128Budget
17949160.002023-09-068146Actual
1526335.872023-06-0681211Actual
7563715.002022-11-068117Actual
252321051.102024-04-058118Actual
33851753.002024-12-068115Actual
17598686.002023-09-068163Actual
10840280.002023-02-048166Budget
19281232.682023-10-0681111Actual
11858280.002023-03-068146Budget
35586250.762025-01-0481411Actual
4255468.002022-08-068167Actual
5832650.002022-10-068114Budget
4521329.002022-09-068113Actual
644280.002022-05-068146Budget
11168280.002023-02-048168Budget
20391140.122023-11-0681411Actual
20097722.002023-11-068117Actual
1446439.062023-05-0681612Actual
5086350.002022-09-068136Actual
11494494.002023-03-068164Actual
18979115.002023-10-068156Actual
38123329.332025-03-0681113Actual
7378200.002022-11-068146Budget
19955306.002023-11-068136Actual
2540796.512024-04-0581311Actual
4658100.002022-09-068173Budget
14674342.002023-06-068164Actual
24375102.892024-03-0581311Actual
17189.002022-05-068173Actual
30801780.002024-09-058167Actual
29020343.362024-07-0681113Actual
9862480.002023-01-048167Budget
31481246.002024-10-058173Actual
4117280.002022-08-068166Budget
8606310.002022-12-078166Actual
33998412.002024-12-068136Actual
21337174.172023-12-0781111Actual
12986307.002023-04-068146Actual
3586650.002022-08-068114Budget
34379113.532024-12-0681211Actual
2254646.502024-01-0481612Actual
16270103.952023-07-0781311Actual
1540922.042023-06-0681112Actual
21931226.002024-01-048116Actual
9395500.002023-01-048165Actual
19981195.002023-11-068146Actual
31695351.002024-10-058116Actual
34552322.042024-12-0681112Actual
4116372.002022-08-068166Actual
7751280.002022-11-068128Budget
5784124.002022-10-068173Actual
1219280.002022-06-068163Budget
242090.002022-07-078173Budget
29080443.372024-07-0681613Actual
20007119.002023-11-068156Actual
13235480.002023-04-068167Budget
28842294.382024-07-0681611Actual
9618200.002023-01-048146Budget
25494183.742024-04-0581611Actual
1948113.532023-10-0681112Actual
36351198.002025-02-048156Actual
18064743.002023-09-068117Actual
23400146.512024-02-0481411Actual
10454480.002023-02-048115Budget
4196468.002022-08-068117Actual
18007249.002023-09-068166Actual
3319425.332022-07-078168Actual
25948558.002024-05-058165Actual
37501202.002025-03-068156Actual
8405200.002022-12-078126Budget
24942223.002024-04-058116Actual
8136480.002022-12-078164Budget
5785100.002022-10-068173Budget
691200.002022-05-068156Budget
22850395.002024-02-048165Actual
3961380.002022-08-068136Budget
22758354.002024-02-048164Actual
7623535.002022-11-068167Actual
802993.002022-12-078173Actual
33310207.152024-11-0581411Actual
2016380.002022-06-068167Budget
35732150.762025-01-0481212Actual
34614559.282024-12-0681612Actual
8826669.282022-12-078118Actual
12043550.002023-03-068117Budget
28370253.002024-07-068146Actual
32668819.002024-11-058164Actual
973779.882022-05-068118Actual
12702480.002023-04-068115Budget
18872221.002023-10-068116Actual
5971561.002022-10-068115Actual
34823648.002025-01-048163Actual
12842280.002023-04-068116Budget
7891380.002022-12-078113Budget
16892308.002023-08-068136Actual
28641634.432024-07-068168Actual
2469779.002022-07-078114Actual
16918200.002023-08-068146Actual
11906200.002023-03-068156Budget
11812401.002023-03-068136Actual
17247191.192023-08-0681111Actual
31034330.552024-09-0581311Actual
2144633.742023-12-0781511Actual
22071251.002024-01-048166Actual
26089160.002024-05-058146Actual
1624332.672023-07-0781211Actual
9522139.002023-01-048126Actual
30921851.102024-09-058168Actual
24320169.912024-03-0581111Actual
32456420.562024-10-0581613Actual
35094299.002025-01-048116Actual
17775399.002023-09-068115Actual
8827480.002022-12-078118Budget
20660614.002023-12-078163Actual
38544319.002025-04-068116Actual
364411149.002025-02-048117Actual

Generated 2025-06-05 22:15:28.197 UTC