[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5504280.002022-08-088128Budget
2458033.742024-02-0581612Actual
35883457.402024-12-0681613Actual
2195885.002023-12-068126Actual
16297135.872023-06-0881411Actual
1405380.002022-05-088164Budget
15534585.002023-06-088163Actual
11106200.002023-01-068128Budget
7426200.002022-10-088156Budget
17329149.702023-07-0881411Actual
12986307.002023-03-088146Actual
3803165.652025-02-0581212Actual
1815200.002022-05-088156Budget
1160380.002022-05-088113Budget
6770380.002022-10-088113Budget
25174614.002024-03-078167Actual
31602815.002024-09-068115Actual
2015436.002022-05-088167Actual
5318488.002022-08-088117Actual
33344340.132024-10-0781611Actual
598372.002022-04-078136Actual
9474391.002022-12-068116Actual
36351198.002025-01-068156Actual
15712421.002023-06-088115Actual
32012717.762024-09-068128Actual
11168280.002023-01-068168Budget
548100.002022-04-078126Budget
15619527.002023-06-088114Actual
9012380.002022-12-068113Budget
28138717.002024-06-078164Actual
16918200.002023-07-088146Actual
28076254.002024-06-078173Actual
18157842.012023-08-088118Actual
3786480.002022-07-088165Budget
27244144.002024-05-078156Actual
22012214.002023-12-068146Actual
5133280.002022-08-088146Budget
308591625.352024-08-078118Actual
3865369.002022-07-088116Actual
20218532.912023-10-088128Actual
4659124.002022-08-088173Actual
291371073.002024-07-078113Actual
31637761.002024-09-068165Actual
370881180.002025-02-058113Actual
12513100.002023-03-088173Budget
29881113.532024-07-0781211Actual
16095940.492023-06-088118Actual
4769480.002022-08-088164Budget
372081275.002025-02-058114Actual
11965275.002023-02-058166Actual
11964280.002023-02-058166Budget
16270103.952023-06-0881311Actual
3728468.002022-07-088115Actual
2157137.992023-11-0881612Actual
37803401.832025-02-0581111Actual
1953932.672023-09-0781612Actual
22282434.422023-12-068168Actual
38486806.002025-03-088165Actual
13424522.302023-03-088168Actual
12764380.002023-03-088165Budget
8548207.002022-11-088156Actual
2665942.252024-04-0681612Actual
19423197.572023-09-0781611Actual
11811380.002023-02-058136Budget
5971561.002022-09-078115Actual
18331106.082023-08-0881311Actual
13541707.002023-04-078163Actual
12105409.002023-02-058167Actual
1483550.002022-05-088115Budget
37243858.002025-02-058164Actual
13236486.002023-03-088167Actual
29524248.002024-07-078146Actual
242090.002022-06-088173Budget
19223458.672023-09-078168Actual
38684332.002025-03-088166Actual
7951257.002022-11-088163Actual
831550.002022-04-078117Budget
37885336.942025-02-0581411Actual
185671144.002023-09-078113Actual
11307200.002023-02-058163Budget
3005570.972024-07-0781212Actual
20452135.872023-10-0881611Actual
892380.002022-04-078167Budget
4256380.002022-07-088167Budget
19900260.002023-10-088116Actual
22071251.002023-12-068166Actual
30476770.002024-08-078115Actual
31095362.472024-08-0781611Actual
33402284.812024-10-0781112Actual
22455229.492023-12-0681611Actual
3260280.002022-06-088128Budget
319841351.112024-09-068118Actual
16358128.422023-06-0881611Actual
18602579.002023-09-078163Actual
279183.002022-06-088126Actual
26717217.052024-04-0681113Actual
26478139.062024-04-0681311Actual
11306255.002023-02-058163Actual
11058851.102023-01-068118Actual
11763186.002023-02-058126Actual
31802180.002024-09-068156Actual
11812401.002023-02-058136Actual
31695351.002024-09-068116Actual
19103708.002023-09-078167Actual
5645329.002022-09-078113Actual
2153827.362023-11-0881112Actual
9523200.002022-12-068126Budget
15860315.002023-06-088136Actual
34731415.292024-11-0781613Actual
3538100.002022-07-088173Budget
11714280.002023-02-058116Budget
7950280.002022-11-088163Budget
8875385.942022-11-088128Actual
29047664.422024-06-0781213Actual
20190946.552023-10-088118Actual
9941480.002022-12-068118Budget
1426136.932023-04-0781211Actual
15057643.002023-05-088167Actual
38544319.002025-03-088116Actual
318921071.002024-09-068117Actual
30801780.002024-08-078167Actual
915090.002022-12-068173Budget
19807488.002023-10-088115Actual
7331401.002022-10-088136Actual
32726827.002024-10-078115Actual

Generated 2025-05-07 19:27:06.122 UTC