[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12623480.002023-04-028164Budget
10919591.002023-01-318117Actual
29229278.002024-08-018173Actual
27575167.782024-06-0181211Actual
6257280.002022-10-028146Budget
2094480.002022-06-028118Budget
1830436.932023-09-0281211Actual
36244409.002025-01-318116Actual
39335594.252025-04-0281613Actual
972480.002022-05-028118Budget
3212480.002022-07-038118Budget
29080443.372024-07-0281613Actual
11247380.002023-03-028113Budget
6503491.002022-10-028167Actual
34433267.792024-12-0281411Actual
22249443.512023-12-318128Actual
1219280.002022-06-028163Budget
9572401.002022-12-318136Actual
35732150.762024-12-3181212Actual
644280.002022-05-028146Budget
9337480.002022-12-318115Budget
31061273.102024-09-0181411Actual
1426136.932023-05-0281211Actual
212171105.652023-12-038118Actual
20452135.872023-11-0281611Actual
10050200.002022-12-318168Budget
14016585.002023-05-028117Actual
15591177.002023-07-038173Actual
10781200.002023-01-318156Budget
32900265.002024-11-018146Actual
5238280.002022-09-028166Budget
4706650.002022-09-028114Budget
4520380.002022-09-028113Budget
37394336.002025-03-028116Actual
30801780.002024-09-018167Actual
2743304.002022-07-038116Actual
30887592.002024-09-018128Actual
274271269.292024-06-018118Actual
9259480.002022-12-318164Budget
34614559.282024-12-0281612Actual
3539107.002022-08-028173Actual
33228529.492024-11-0181111Actual
18927289.002023-10-028136Actual
21124585.002023-12-038117Actual
2283383.002022-07-038113Actual
4848572.002022-09-028115Actual
2839380.002022-07-038136Budget
24262638.972024-03-018168Actual
360591321.002025-01-318114Actual
25853532.002024-05-018164Actual
6161157.002022-10-028126Actual
32726827.002024-11-018115Actual
15317140.122023-06-0281411Actual
35646344.382024-12-3181611Actual
383581259.002025-04-028114Actual
12622514.002023-04-028164Actual
7379275.002022-11-028146Actual
21873366.002023-12-318165Actual
18779395.002023-10-028115Actual
15057643.002023-06-028167Actual
17949160.002023-09-028146Actual
1769283.002022-06-028146Actual
32456420.562024-10-0181613Actual
360499.002022-05-028115Actual
7812301.092022-11-028168Actual
284861215.002024-07-028117Actual
11385100.002023-03-028173Budget
22963305.002024-01-318136Actual
16270103.952023-07-0381311Actual
33638983.002024-12-028113Actual
973779.882022-05-028118Actual
24109733.002024-03-018117Actual
22038117.002023-12-318156Actual
10454480.002023-01-318115Budget
1948113.532023-10-0281112Actual
10453514.002023-01-318115Actual
26008181.002024-05-018116Actual
26926260.002024-06-018173Actual
16623275.002023-08-028173Actual
23198832.912024-01-318118Actual
19189555.642023-10-028128Actual
16686361.002023-08-028164Actual
1956549.002022-06-028117Actual
13173499.002023-04-028117Actual
29524248.002024-08-018146Actual
2204280.002022-06-028168Budget
9013358.002022-12-318113Actual
19423197.572023-10-0281611Actual
17329149.702023-08-0281411Actual
7378200.002022-11-028146Budget
16123458.672023-07-038128Actual
33673614.002024-12-028163Actual
38393686.002025-04-028164Actual
11965275.002023-03-028166Actual
29470105.002024-08-018126Actual
37243858.002025-03-028164Actual
15654395.002023-07-038164Actual
165311004.002023-08-028113Actual
2934167.002022-07-038156Actual
34580126.292024-12-0281212Actual
22221851.102023-12-318118Actual
21719124.002023-12-318173Actual
1816125.002022-06-028156Actual
29172635.002024-08-018163Actual
6441715.002022-10-028117Actual
15712421.002023-07-038115Actual
2342216.002022-07-038163Actual
24229482.912024-03-018128Actual
37858330.552025-03-0281311Actual
23105643.002024-01-318117Actual
10639130.002023-01-318126Actual
10687380.002023-01-318136Budget
27455867.762024-06-018128Actual
3864280.002022-08-028116Budget
7950280.002022-12-038163Budget
37031446.872025-01-3181613Actual
20040221.002023-11-028166Actual
34731415.292024-12-0281613Actual
15534585.002023-07-038163Actual
31300443.372024-09-0181213Actual
9665200.002022-12-318156Budget
12233200.002023-03-028128Budget
6630385.942022-10-028128Actual
8548207.002022-12-038156Actual
20097722.002023-11-028117Actual

Generated 2025-06-01 19:19:45.235 UTC