[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359550.002022-04-298115Budget
31926850.002024-09-288167Actual
16892308.002023-07-308136Actual
4382280.002022-07-308128Budget
24262638.972024-02-278168Actual
2293558.002024-01-288126Actual
2458033.742024-02-2781612Actual
4581200.002022-08-308163Budget
30624353.002024-08-298136Actual
8357380.002022-11-308116Budget
28231737.002024-06-298165Actual
12434221.002023-03-308163Actual
5972480.002022-09-298115Budget
5377380.002022-08-308167Budget
17949160.002023-08-308146Actual
34614559.282024-11-2981612Actual
8076650.002022-11-308114Budget
13034217.002023-03-308156Actual
38571162.002025-03-308126Actual
8454380.002022-11-308136Budget
3586650.002022-07-308114Budget
15912160.002023-06-308156Actual
6503491.002022-09-298167Actual
337581099.002024-11-298114Actual
6034480.002022-09-298165Budget
6831281.002022-10-308163Actual
27894671.442024-05-2981213Actual
11762100.002023-02-278126Budget
39302627.582025-03-3081213Actual
4334480.002022-07-308118Budget
5456948.072022-08-308118Actual
1632436.932023-06-3081511Actual
2840423.002022-06-308136Actual
3005570.972024-07-2981212Actual
11433729.002023-02-278114Actual
27547499.702024-05-2981111Actual
17090.002022-04-298173Budget
308591625.352024-08-298118Actual
35559256.082024-12-2881311Actual
387411102.002025-03-308117Actual
20190946.552023-10-308118Actual
31802180.002024-09-288156Actual
242090.002022-06-308173Budget
23318177.362024-01-2881111Actual
36682198.642025-01-2881211Actual
22395132.682023-12-2881311Actual
27244144.002024-05-298156Actual
9618200.002022-12-288146Budget
12435200.002023-03-308163Budget
212171105.652023-11-308118Actual
1647427.362023-06-3081612Actual
34494461.412024-11-2981611Actual
4847480.002022-08-308115Budget
24791307.002024-03-298164Actual
129761.002022-05-308173Actual
15945221.002023-06-308166Actual
9072280.002022-12-288163Budget
1838532.672023-08-3081511Actual
18157842.012023-08-308118Actual
26834975.002024-05-298113Actual
16270103.952023-06-3081311Actual
35765609.282024-12-2881612Actual
17975104.002023-08-308156Actual
2742280.002022-06-308116Budget
36853274.172025-01-2881112Actual
2157137.992023-11-3081612Actual
33885768.002024-11-298165Actual
915168.002022-12-288173Actual
23699124.002024-02-278173Actual
8277380.002022-11-308165Budget
32213105.022024-09-2881511Actual
1815200.002022-05-308156Budget
23048263.002024-01-288166Actual
13628494.002023-04-298114Actual
2831698.002024-06-298126Actual
35412642.002024-12-288128Actual
3072689.002022-06-308117Actual
4988280.002022-08-308116Budget
20780414.002023-11-308164Actual
25913644.002024-04-288115Actual
10734280.002023-01-288146Budget
6582480.002022-09-298118Budget
38123329.332025-02-2781113Actual
18218592.002023-08-308168Actual
6630385.942022-09-298128Actual
1583255.002023-06-308126Actual
1079370.792022-04-298168Actual
6362235.002022-09-298166Actual
15860315.002023-06-308136Actual
17189507.152023-07-308168Actual
6504380.002022-09-298167Budget
4008280.002022-07-308146Budget
19749331.002023-10-308164Actual
4196468.002022-07-308117Actual
5784124.002022-09-298173Actual
6441715.002022-09-298117Actual
831550.002022-04-298117Budget
326331346.002024-10-298114Actual
33050802.002024-10-298167Actual
1727572.042023-07-3081211Actual
2886280.002022-06-308146Budget
29470105.002024-07-298126Actual
26063276.002024-04-288136Actual
13662431.002023-04-298164Actual
21986330.002023-12-288136Actual
4055200.002022-07-308156Budget
18899109.002023-09-298126Actual
1160380.002022-05-308113Budget
18358106.082023-08-3081411Actual
25082270.002024-03-298166Actual
22071251.002023-12-288166Actual
4255468.002022-07-308167Actual
1540922.042023-05-3081112Actual
1080280.002022-04-298168Budget
33310207.152024-10-2981411Actual
31061273.102024-08-2981411Actual
22989167.002024-01-288146Actual
32423610.042024-09-2881213Actual
24320169.912024-02-2781111Actual
28344440.002024-06-298136Actual
1021382.912022-04-298128Actual
20985324.002023-11-308136Actual
3785561.002022-07-308165Actual
31300443.372024-08-2981213Actual
10375480.002023-01-288164Budget

Generated 2025-05-29 03:42:19.195 UTC