[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6583798.072022-10-028118Actual
12891122.002023-04-028126Actual
331081255.652024-11-018118Actual
2664480.002022-07-038165Budget
26089160.002024-05-018146Actual
11106200.002023-01-318128Budget
33402284.812024-11-0181112Actual
319841351.112024-10-018118Actual
5377380.002022-09-028167Budget
12940380.002023-04-028136Budget
24672637.002024-04-018163Actual
1440623.102023-05-0281112Actual
38982210.342025-04-0281211Actual
2663551.002022-07-038165Actual
1747514.592023-08-0281212Actual
29229278.002024-08-018173Actual
1079370.792022-05-028168Actual
35121126.002024-12-318126Actual
3688167.782025-01-3181212Actual
8685514.002022-12-038117Actual
14139385.942023-05-028128Actual
5644380.002022-10-028113Budget
17923347.002023-09-028136Actual
5318488.002022-09-028117Actual
4441458.672022-08-028168Actual
28727148.632024-07-0281211Actual
17949160.002023-09-028146Actual
4117280.002022-08-028166Budget
7096436.002022-11-028115Actual
9861393.002022-12-318167Actual
5566280.002022-09-028168Budget
20930236.002023-12-038116Actual
7095480.002022-11-028115Budget
2839380.002022-07-038136Budget
5784124.002022-10-028173Actual
6503491.002022-10-028167Actual
12293280.002023-03-028168Budget
5085380.002022-09-028136Budget
10050200.002022-12-318168Budget
21839542.002023-12-318115Actual
25023180.002024-04-018146Actual
10128347.002023-01-318113Actual
387411102.002025-04-028117Actual
9199650.002022-12-318114Budget
33970109.002024-12-028126Actual
20660614.002023-12-038163Actual
12185480.002023-03-028118Budget
32423610.042024-10-0181213Actual
8748468.002022-12-038167Actual
24052199.002024-03-018166Actual
370881180.002025-03-028113Actual
10688391.002023-01-318136Actual
20190946.552023-11-028118Actual
8453406.002022-12-038136Actual
37625834.002025-03-028167Actual
15619527.002023-07-038114Actual
9198715.002022-12-318114Actual
972480.002022-05-028118Budget
891418.002022-05-028167Actual
6160200.002022-10-028126Budget
9665200.002022-12-318156Budget
279380.002022-05-028164Budget
3460237.002022-08-028163Actual
27369785.002024-06-018167Actual
1344650.002022-06-028114Budget
31544693.002024-10-018164Actual
3962372.002022-08-028136Actual
3961380.002022-08-028136Budget
8216520.002022-12-038115Actual
25082270.002024-04-018166Actual
12843317.002023-04-028116Actual
16157638.972023-07-038168Actual
26330661.702024-05-018128Actual
500280.002022-05-028116Budget
25948558.002024-05-018165Actual
14233195.442023-05-0281111Actual
388341319.292025-04-028118Actual
26451116.722024-05-0181211Actual
24849416.002024-04-018115Actual
1138462.002023-03-028173Actual
12701596.002023-04-028115Actual
18779395.002023-10-028115Actual
1877280.002022-06-028166Budget
34494461.412024-12-0281611Actual
5504280.002022-09-028128Budget
2251313.532023-12-3181112Actual
2033768.852023-11-0281211Actual
2095749.582022-06-028118Actual
6631280.002022-10-028128Budget
27690343.322024-06-0181611Actual
28231737.002024-07-028165Actual
1672100.002022-06-028126Budget
36596642.002025-01-318168Actual
692162.002022-05-028156Actual
38123329.332025-03-0281113Actual
30979442.262024-09-0181111Actual
17390218.852023-08-0281611Actual
9941480.002022-12-318118Budget
6957650.002022-11-028114Budget
5785100.002022-10-028173Budget
7623535.002022-11-028167Actual
25696878.002024-05-018113Actual
364411149.002025-01-318117Actual
252321051.102024-04-018118Actual
31835284.002024-10-018166Actual
7331401.002022-11-028136Actual
27244144.002024-06-018156Actual
11965275.002023-03-028166Actual
20040221.002023-11-028166Actual
23140702.002024-01-318167Actual
2355034.802024-01-3181612Actual
1443314.592023-05-0281212Actual
18872221.002023-10-028116Actual
8826669.282022-12-038118Actual
12986307.002023-04-028146Actual
36031195.002025-01-318173Actual
26242725.002024-05-018167Actual
2343280.002022-07-038163Budget
691200.002022-05-028156Budget
9618200.002022-12-318146Budget
31153377.362024-09-0181112Actual
16297135.872023-07-0381411Actual
91280.002022-05-028163Budget
37031446.872025-01-3181613Actual
2203434.422022-06-028168Actual

Generated 2025-06-01 11:28:23.578 UTC