[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30979442.262024-08-3081111Actual
22395132.682023-12-2981311Actual
13315842.012023-03-318118Actual
34351588.002024-11-3081111Actual
9571380.002022-12-298136Budget
2933200.002022-07-018156Budget
25948558.002024-04-298165Actual
16651678.002023-07-318114Actual
10979509.002023-01-298167Actual
7282200.002022-10-318126Budget
34260796.552024-11-308128Actual
24052199.002024-02-288166Actual
2195885.002023-12-298126Actual
6362235.002022-09-308166Actual
2143417.762022-05-318128Actual
360499.002022-04-308115Actual
21011223.002023-12-018146Actual
35532223.102024-12-2981211Actual
13095280.002023-03-318166Budget
32213105.022024-09-2981511Actual
31695351.002024-09-298116Actual
27894671.442024-05-3081213Actual
38393686.002025-03-318164Actual
1838532.672023-08-3181511Actual
2664480.002022-07-018165Budget
14315101.822023-04-3081411Actual
3343069.912024-10-3081212Actual
2351827.362024-01-2981112Actual
5377380.002022-08-318167Budget
2434872.042024-02-2881211Actual
4848572.002022-08-318115Actual
22758354.002024-01-298164Actual
2053713.532023-10-3181212Actual
22723582.002024-01-298114Actual
3133414.002022-07-018167Actual
4196468.002022-07-318117Actual
8277380.002022-12-018165Budget
2742280.002022-07-018116Budget
22128657.002023-12-298117Actual
11433729.002023-02-288114Actual
330161127.002024-10-308117Actual
3913177.002022-07-318126Actual
28521707.002024-06-308167Actual
4769480.002022-08-318164Budget
11714280.002023-02-288116Budget
12513100.002023-03-318173Budget
7331401.002022-10-318136Actual
38571162.002025-03-318126Actual
8874280.002022-12-018128Budget
29385691.002024-07-308165Actual
2094480.002022-05-318118Budget
15912160.002023-07-018156Actual
3865369.002022-07-318116Actual
313891115.002024-09-298113Actual
9802650.002022-12-298117Budget
20007119.002023-10-318156Actual
1529097.572023-05-3181311Actual
35201147.002024-12-298156Actual
17189507.152023-07-318168Actual
22963305.002024-01-298136Actual
33344340.132024-10-3081611Actual
38684332.002025-03-318166Actual
3912200.002022-07-318126Budget
17775399.002023-08-318115Actual
3539107.002022-07-318173Actual
31153377.362024-08-3081112Actual
26089160.002024-04-298146Actual
18419138.002023-08-3181611Actual
4117280.002022-07-318166Budget
15619527.002023-07-018114Actual
8548207.002022-12-018156Actual
19223458.672023-09-308168Actual
1219280.002022-05-318163Budget
3072689.002022-07-018117Actual
38544319.002025-03-318116Actual
36351198.002025-01-298156Actual
26451116.722024-04-2981211Actual
8076650.002022-12-018114Budget
27369785.002024-05-308167Actual
20838497.002023-12-018115Actual
32104461.412024-09-2981111Actual
9723280.002022-12-298166Budget
24320169.912024-02-2881111Actual
3261316.242022-07-018128Actual
7891380.002022-12-018113Budget
21931226.002023-12-298116Actual
5086350.002022-08-318136Actual
32605322.002024-10-308173Actual
28429300.002024-06-308166Actual
13662431.002023-04-308164Actual
2153827.362023-12-0181112Actual
28289379.002024-06-308116Actual
3134380.002022-07-018167Budget
12987280.002023-03-318146Budget
319841351.112024-09-298118Actual
1544244.382023-05-3181612Actual
22603984.002024-01-298113Actual
1953932.672023-09-3081612Actual
17975104.002023-08-318156Actual
39097403.962025-03-3181611Actual
11385100.002023-02-288173Budget
18953159.002023-09-308146Actual
32304349.702024-09-2981112Actual
8077741.002022-12-018114Actual
12940380.002023-03-318136Budget
9618200.002022-12-298146Budget
5180200.002022-08-318156Budget
548100.002022-04-308126Budget
1722410.002022-05-318136Actual
915168.002022-12-298173Actual
2665942.252024-04-2981612Actual
27192409.002024-05-308136Actual
15317140.122023-05-3181411Actual
3561352.892024-12-2981511Actual
27927685.482024-05-3081613Actual
16918200.002023-07-318146Actual
36999497.752025-01-2981213Actual
36654561.412025-01-2981111Actual
19189555.642023-09-308128Actual
24262638.972024-02-288168Actual
16123458.672023-07-018128Actual
21839542.002023-12-298115Actual
20218532.912023-10-318128Actual
31363.002022-04-308113Actual
20930236.002023-12-018116Actual

Generated 2025-05-30 17:49:16.312 UTC