[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4383502.612022-07-308128Actual
691200.002022-04-298156Budget
2342737.992024-01-2881511Actual
14732542.002023-05-308115Actual
35704369.912024-12-2881112Actual
12940380.002023-03-308136Budget
2434872.042024-02-2781211Actual
22455229.492023-12-2881611Actual
34351588.002024-11-2981111Actual
29675772.002024-07-298167Actual
5238280.002022-08-308166Budget
831550.002022-04-298117Budget
18276185.872023-08-3081111Actual
4659124.002022-08-308173Actual
29020343.362024-06-2981113Actual
17810478.002023-08-308165Actual
20190946.552023-10-308118Actual
15177473.822023-05-308168Actual
973779.882022-04-298118Actual
31544693.002024-09-288164Actual
5317550.002022-08-308117Budget
13424522.302023-03-308168Actual
38896710.192025-03-308168Actual
2840423.002022-06-308136Actual
14016585.002023-04-298117Actual
750302.002022-04-298166Actual
1851044.382023-08-3081612Actual
19281232.682023-09-2981111Actual
32304349.702024-09-2881112Actual
35234291.002024-12-288166Actual
27277282.002024-05-298166Actual
20930236.002023-11-308116Actual
33970109.002024-11-298126Actual
1744814.592023-07-3081112Actual
30624353.002024-08-298136Actual
2790100.002022-06-308126Budget
4706650.002022-08-308114Budget
35326836.002024-12-288167Actual
10314650.002023-01-288114Budget
36325261.002025-01-288146Actual
34823648.002024-12-288163Actual
7891380.002022-11-308113Budget
6113280.002022-09-298116Budget
349081240.002024-12-288114Actual
7332380.002022-10-308136Budget
11714280.002023-02-278116Budget
4988280.002022-08-308116Budget
17247191.192023-07-3081111Actual
38954461.412025-03-3081111Actual
36299412.002025-01-288136Actual
420480.002022-04-298165Budget
37945359.282025-02-2781611Actual
20838497.002023-11-308115Actual
2355034.802024-01-2881612Actual
3586650.002022-07-308114Budget
6830280.002022-10-308163Budget
12986307.002023-03-308146Actual
34699474.942024-11-2981213Actual
1673135.002022-05-308126Actual
9012380.002022-12-288113Budget
33885768.002024-11-298165Actual
1624332.672023-06-3081211Actual
20309243.322023-10-3081111Actual
25913644.002024-04-288115Actual
33522369.682024-10-2981113Actual
32819394.002024-10-298116Actual
2203434.422022-05-308168Actual
154991112.002023-06-308113Actual
37475275.002025-02-278146Actual
11107402.602023-01-288128Actual
36654561.412025-01-2881111Actual
32104461.412024-09-2881111Actual
9618200.002022-12-288146Budget
245487.142024-02-2781212Actual
24463227.362024-02-2781611Actual
2442934.802024-02-2781511Actual
37336715.002025-02-278165Actual
91280.002022-04-298163Budget
11715345.002023-02-278116Actual
35974653.002025-01-288163Actual
7282200.002022-10-308126Budget
7484246.002022-10-308166Actual
2157137.992023-11-3081612Actual
12185480.002023-02-278118Budget
25023180.002024-03-298146Actual
9988537.452022-12-288128Actual
30380.002022-04-298113Budget
548100.002022-04-298126Budget
1404421.002022-05-308164Actual
23346110.342024-01-2881211Actual
39275345.122025-03-3081113Actual
13236486.002023-03-308167Actual
24849416.002024-03-298115Actual
11247380.002023-02-278113Budget
1955550.002022-05-308117Budget
2887276.002022-06-308146Actual
34731415.292024-11-2981613Actual
2933200.002022-06-308156Budget
38451730.002025-03-308115Actual
185671144.002023-09-298113Actual
17923347.002023-08-308136Actual
4910480.002022-08-308165Budget
319841351.112024-09-288118Actual
7485280.002022-10-308166Budget
2603560.002024-04-288126Actual
23015180.002024-01-288156Actual
6257280.002022-09-298146Budget
2342216.002022-06-308163Actual
14111931.402023-04-298118Actual
14348143.312023-04-2981611Actual
4335642.002022-07-308118Actual
690890.002022-10-308173Budget
31153377.362024-08-2981112Actual
3561352.892024-12-2881511Actual
9801637.002022-12-288117Actual
4009276.002022-07-308146Actual
1750644.382023-07-3081612Actual
1789587.002023-08-308126Actual
5893382.002022-09-298164Actual
36853274.172025-01-2881112Actual
15945221.002023-06-308166Actual
33998412.002024-11-298136Actual
7331401.002022-10-308136Actual
751280.002022-04-298166Budget
21480143.312023-11-3081611Actual

Generated 2025-05-29 19:06:02.402 UTC