[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29350806.002024-07-308115Actual
6362235.002022-09-308166Actual
7156380.002022-10-318165Budget
34082264.002024-11-308166Actual
13235480.002023-03-318167Budget
2743304.002022-07-018116Actual
36325261.002025-01-298146Actual
10840280.002023-01-298166Budget
7751280.002022-10-318128Budget
13757351.002023-04-308165Actual
34433267.792024-11-3081411Actual
342321305.652024-11-308118Actual
25818778.002024-04-298114Actual
8748468.002022-12-018167Actual
33170749.582024-10-308168Actual
972480.002022-04-308118Budget
9073250.002022-12-298163Actual
18358106.082023-08-3181411Actual
2153827.362023-12-0181112Actual
35532223.102024-12-2981211Actual
33402284.812024-10-3081112Actual
12513100.002023-03-318173Budget
12986307.002023-03-318146Actual
10315650.002023-01-298114Actual
8077741.002022-12-018114Actual
279183.002022-07-018126Actual
2195885.002023-12-298126Actual
691200.002022-04-308156Budget
2742280.002022-07-018116Budget
7426200.002022-10-318156Budget
13033200.002023-03-318156Budget
30676168.002024-08-308156Actual
32213105.022024-09-2981511Actual
802993.002022-12-018173Actual
13363405.632023-03-318128Actual
16779512.002023-07-318165Actual
23015180.002024-01-298156Actual
27489592.002024-05-308168Actual
206251023.002023-12-018113Actual
6830280.002022-10-318163Budget
645243.002022-04-308146Actual
17683516.002023-08-318114Actual
2136599.702023-12-0181211Actual
2603560.002024-04-298126Actual
7564650.002022-10-318117Budget
751280.002022-04-308166Budget
19630650.002023-10-318163Actual
11059480.002023-01-298118Budget
8747480.002022-12-018167Budget
21067263.002023-12-018166Actual
7283176.002022-10-318126Actual
31602815.002024-09-298115Actual
24052199.002024-02-288166Actual
279841104.002024-06-308113Actual
10453514.002023-01-298115Actual
3398380.002022-07-318113Budget
6161157.002022-09-308126Actual
13541707.002023-04-308163Actual
1219280.002022-05-318163Budget
33998412.002024-11-308136Actual
23346110.342024-01-2981211Actual
24262638.972024-02-288168Actual
7332380.002022-10-318136Budget
3865369.002022-07-318116Actual
9941480.002022-12-298118Budget
2394052.002024-02-288126Actual
376831310.202025-02-288118Actual
15654395.002023-07-018164Actual
20452135.872023-10-3181611Actual
11385100.002023-02-288173Budget
21931226.002023-12-298116Actual
29524248.002024-07-308146Actual
1384481.002023-04-308126Actual
245487.142024-02-2881212Actual
370881180.002025-02-288113Actual
3561352.892024-12-2981511Actual
892380.002022-04-308167Budget
11107402.602023-01-298128Actual
12044525.002023-02-288117Actual
21781307.002023-12-298164Actual
1727572.042023-07-3181211Actual
6112302.002022-09-308116Actual
11432650.002023-02-288114Budget
3213835.952022-07-018118Actual
38486806.002025-03-318165Actual
4659124.002022-08-318173Actual
1815200.002022-05-318156Budget
915168.002022-12-298173Actual
29292657.002024-07-308164Actual
14880306.002023-05-318136Actual
129761.002022-05-318173Actual
39275345.122025-03-3181113Actual
38651208.002025-03-318156Actual
34823648.002024-12-298163Actual
9523200.002022-12-298126Budget
9522139.002022-12-298126Actual
35036585.002024-12-298165Actual
2293558.002024-01-298126Actual
13872251.002023-04-308136Actual
353841305.652024-12-298118Actual
32900265.002024-10-308146Actual
36763117.782025-01-2981511Actual
37336715.002025-02-288165Actual
690996.002022-10-318173Actual
11636530.002023-02-288165Actual
1529097.572023-05-3181311Actual
2933200.002022-07-018156Budget
7484246.002022-10-318166Actual
2094480.002022-05-318118Budget
13362200.002023-03-318128Budget
38273608.002025-03-318163Actual
30596162.002024-08-308126Actual
36299412.002025-01-298136Actual
23373132.682024-01-2981311Actual
3648445.002022-07-318164Actual
10782186.002023-01-298156Actual
12373380.002023-03-318113Budget
3284697.002024-10-308126Actual
26717217.052024-04-2981113Actual
28429300.002024-06-308166Actual
90278.002022-04-308163Actual
8607280.002022-12-018166Budget
36736229.492025-01-2981411Actual
26423281.622024-04-2981111Actual
12987280.002023-03-318146Budget

Generated 2025-05-30 17:35:46.888 UTC