[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22163637.002024-01-048167Actual
11812401.002023-03-068136Actual
1344650.002022-06-068114Budget
11858280.002023-03-068146Budget
16566617.002023-08-068163Actual
4117280.002022-08-068166Budget
18721387.002023-10-068164Actual
28138717.002024-07-068164Actual
9989280.002023-01-048128Budget
16037650.002023-07-078167Actual
2606551.002022-07-078115Actual
27867224.062024-06-0581113Actual
2136599.702023-12-0781211Actual
5972480.002022-10-068115Budget
24229482.912024-03-058128Actual
21747567.002024-01-048114Actual
29385691.002024-08-058165Actual
31332446.872024-09-0581613Actual
22038117.002024-01-048156Actual
750302.002022-05-068166Actual
4009276.002022-08-068146Actual
1744814.592023-08-0681112Actual
242090.002022-07-078173Budget
32456420.562024-10-0581613Actual
11905127.002023-03-068156Actual
25049102.002024-04-058156Actual
28699510.342024-07-0681111Actual
6504380.002022-10-068167Budget
90278.002022-05-068163Actual
30887592.002024-09-058128Actual
5565398.062022-09-068168Actual
2469779.002022-07-078114Actual
1727572.042023-08-0681211Actual
8215480.002022-12-078115Budget
10129380.002023-02-048113Budget
5086350.002022-09-068136Actual
4442280.002022-08-068168Budget
38896710.192025-04-068168Actual
10511427.002023-02-048165Actual
831550.002022-05-068117Budget
15057643.002023-06-068167Actual
1877280.002022-06-068166Budget
4658100.002022-09-068173Budget
21662656.002024-01-048163Actual
420480.002022-05-068165Budget
32104461.412024-10-0581111Actual
4581200.002022-09-068163Budget
27629281.622024-06-0581411Actual
24320169.912024-03-0581111Actual
7484246.002022-11-068166Actual
36654561.412025-02-0481111Actual
38181732.842025-03-0681613Actual
5133280.002022-09-068146Budget
7156380.002022-11-068165Budget
16095940.492023-07-078118Actual
9012380.002023-01-048113Budget
25023180.002024-04-058146Actual
13628494.002023-05-068114Actual
8278414.002022-12-078165Actual
4768509.002022-09-068164Actual
5457480.002022-09-068118Budget
8405200.002022-12-078126Budget
18358106.082023-09-0681411Actual
3865369.002022-08-068116Actual
17775399.002023-09-068115Actual
31363.002022-05-068113Actual
10979509.002023-02-048167Actual
32213105.022024-10-0581511Actual
27927685.482024-06-0581613Actual
37123797.002025-03-068163Actual
19687265.002023-11-068173Actual
37180251.002025-03-068173Actual
2053713.532023-11-0681212Actual
30801780.002024-09-058167Actual
802993.002022-12-078173Actual
26242725.002024-05-058167Actual
13424522.302023-04-068168Actual
303831148.002024-09-058114Actual
2662540.122024-05-0581112Actual
4521329.002022-09-068113Actual
5132192.002022-09-068146Actual
17598686.002023-09-068163Actual
39302627.582025-04-0681213Actual
18157842.012023-09-068118Actual
23855452.002024-03-058165Actual
1384481.002023-05-068126Actual
1624332.672023-07-0781211Actual
29020343.362024-07-0681113Actual
37885336.942025-03-0681411Actual
1816125.002022-06-068156Actual
12623480.002023-04-068164Budget
597380.002022-05-068136Budget
11168280.002023-02-048168Budget
4659124.002022-09-068173Actual
13757351.002023-05-068165Actual
28289379.002024-07-068116Actual
8404161.002022-12-078126Actual
10454480.002023-02-048115Budget
14016585.002023-05-068117Actual
29969326.302024-08-0581611Actual
206251023.002023-12-078113Actual
7234384.002022-11-068116Actual
1080280.002022-05-068168Budget
37501202.002025-03-068156Actual
12560650.002023-04-068114Budget
37243858.002025-03-068164Actual
419414.002022-05-068165Actual
15591177.002023-07-078173Actual
3912200.002022-08-068126Budget
18419138.002023-09-0681611Actual
14932150.002023-06-068156Actual
3319425.332022-07-078168Actual
37858330.552025-03-0681311Actual
4195550.002022-08-068117Budget
8076650.002022-12-078114Budget
4383502.612022-08-068128Actual
38065609.282025-03-0681612Actual
16744525.002023-08-068115Actual
39155356.082025-04-0681112Actual
22603984.002024-02-048113Actual
13872251.002023-05-068136Actual
13957246.002023-05-068166Actual
15143402.602023-06-068128Actual
2840423.002022-07-078136Actual
22638598.002024-02-048163Actual

Generated 2025-06-05 13:54:32.396 UTC