[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10374386.002023-01-298164Actual
212171105.652023-12-018118Actual
7484246.002022-10-318166Actual
206251023.002023-12-018113Actual
7378200.002022-10-318146Budget
8277380.002022-12-018165Budget
34260796.552024-11-308128Actual
33549434.592024-10-3081213Actual
33730224.002024-11-308173Actual
26008181.002024-04-298116Actual
10782186.002023-01-298156Actual
28781269.912024-06-3081411Actual
23015180.002024-01-298156Actual
32726827.002024-10-308115Actual
8077741.002022-12-018114Actual
33310207.152024-10-3081411Actual
3961380.002022-07-318136Budget
5832650.002022-09-308114Budget
4581200.002022-08-318163Budget
9618200.002022-12-298146Budget
4256380.002022-07-318167Budget
11168280.002023-01-298168Budget
28962450.772024-06-3081612Actual
30511669.002024-08-308165Actual
28754253.962024-06-3081311Actual
1526335.872023-05-3181211Actual
17090.002022-04-308173Budget
14852104.002023-05-318126Actual
1219280.002022-05-318163Budget
284861215.002024-06-308117Actual
29761628.372024-07-308128Actual
5133280.002022-08-318146Budget
35559256.082024-12-2981311Actual
7235380.002022-10-318116Budget
11107402.602023-01-298128Actual
29047664.422024-06-3081213Actual
21986330.002023-12-298136Actual
13173499.002023-03-318117Actual
12044525.002023-02-288117Actual
7234384.002022-10-318116Actual
14825256.002023-05-318116Actual
14767359.002023-05-318165Actual
7563715.002022-10-318117Actual
31424635.002024-09-298163Actual
3398380.002022-07-318113Budget
8137482.002022-12-018164Actual
27244144.002024-05-308156Actual
21159509.002023-12-018167Actual
22758354.002024-01-298164Actual
1384481.002023-04-308126Actual
22603984.002024-01-298113Actual
18659132.002023-09-308173Actual
32396376.702024-09-2981113Actual
1484643.002022-05-318115Actual
21873366.002023-12-298165Actual
24729123.002024-03-308173Actual
21931226.002023-12-298116Actual
26242725.002024-04-298167Actual
31273239.852024-08-3081113Actual
17683516.002023-08-318114Actual
3587700.002022-07-318114Actual
17949160.002023-08-318146Actual
20985324.002023-12-018136Actual
16744525.002023-07-318115Actual
4580214.002022-08-318163Actual
9801637.002022-12-298117Actual
28842294.382024-06-3081611Actual
21781307.002023-12-298164Actual
292571111.002024-07-308114Actual
11246439.002023-02-288113Actual
7564650.002022-10-318117Budget
20218532.912023-10-318128Actual
12939384.002023-03-318136Actual
8607280.002022-12-018166Budget
38599424.002025-03-318136Actual
5504280.002022-08-318128Budget
9523200.002022-12-298126Budget
1483550.002022-05-318115Budget
9722266.002022-12-298166Actual
9989280.002022-12-298128Budget
21037164.002023-12-018156Actual
9619215.002022-12-298146Actual
1673135.002022-05-318126Actual
11715345.002023-02-288116Actual
3649480.002022-07-318164Budget
23260458.672024-01-298168Actual
32423610.042024-09-2981213Actual
31153377.362024-08-3081112Actual
35001921.002024-12-298115Actual
8215480.002022-12-018115Budget
19687265.002023-10-318173Actual
6957650.002022-10-318114Budget
11432650.002023-02-288114Budget
2095785.002023-12-018126Actual
8278414.002022-12-018165Actual
30979442.262024-08-3081111Actual
36999497.752025-01-2981213Actual
11059480.002023-01-298118Budget
18331106.082023-08-3181311Actual
22221851.102023-12-298118Actual
8405200.002022-12-018126Budget
1345650.002022-05-318114Actual
9198715.002022-12-298114Actual
9666123.002022-12-298156Actual
9572401.002022-12-298136Actual
33943375.002024-11-308116Actual
915090.002022-12-298173Budget
1727572.042023-07-3181211Actual
33998412.002024-11-308136Actual
4442280.002022-07-318168Budget
7379275.002022-10-318146Actual
219650.002022-04-308114Actual
9337480.002022-12-298115Budget
10920550.002023-01-298117Budget
37243858.002025-02-288164Actual
30380.002022-04-308113Budget
1080280.002022-04-308168Budget
27547499.702024-05-3081111Actual
31602815.002024-09-298115Actual
370881180.002025-02-288113Actual
5892480.002022-09-308164Budget
3213835.952022-07-018118Actual
18064743.002023-08-318117Actual
37336715.002025-02-288165Actual
28641634.432024-06-308168Actual

Generated 2025-05-30 09:56:38.031 UTC