[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3539107.002022-08-028173Actual
22638598.002024-01-318163Actual
5504280.002022-09-028128Budget
4382280.002022-08-028128Budget
3786480.002022-08-028165Budget
21781307.002023-12-318164Actual
278464.002022-05-028164Actual
21839542.002023-12-318115Actual
12986307.002023-04-028146Actual
18007249.002023-09-028166Actual
19423197.572023-10-0281611Actual
8278414.002022-12-038165Actual
15860315.002023-07-038136Actual
36596642.002025-01-318168Actual
12623480.002023-04-028164Budget
26926260.002024-06-018173Actual
245487.142024-03-0181212Actual
2880859.272024-07-0281511Actual
29795723.822024-08-018168Actual
1545382.002022-06-028165Actual
2742280.002022-07-038116Budget
34351588.002024-12-0281111Actual
13506965.002023-05-028113Actual
29020343.362024-07-0281113Actual
5378386.002022-09-028167Actual
8405200.002022-12-038126Budget
31637761.002024-10-018165Actual
35532223.102024-12-3181211Actual
8453406.002022-12-038136Actual
26207926.002024-05-018117Actual
5644380.002022-10-028113Budget
501361.002022-05-028116Actual
26063276.002024-05-018136Actual
2095749.582022-06-028118Actual
12513100.002023-04-028173Budget
25174614.002024-04-018167Actual
9619215.002022-12-318146Actual
34174657.002024-12-028167Actual
4117280.002022-08-028166Budget
8934200.002022-12-038168Budget
9988537.452022-12-318128Actual
37475275.002025-03-028146Actual
18899109.002023-10-028126Actual
12701596.002023-04-028115Actual
2254646.502023-12-3181612Actual
1930937.992023-10-0281211Actual
28607655.642024-07-028128Actual
23994218.002024-03-018146Actual
35704369.912024-12-3181112Actual
11715345.002023-03-028116Actual
16037650.002023-07-038167Actual
597380.002022-05-028136Budget
11385100.002023-03-028173Budget
2606551.002022-07-038115Actual
30089489.072024-08-0181612Actual
2892869.912024-07-0281212Actual
6112302.002022-10-028116Actual
9861393.002022-12-318167Actual
25494183.742024-04-0181611Actual
14315101.822023-05-0281411Actual
35850469.682024-12-3181213Actual
35001921.002024-12-318115Actual
9475380.002022-12-318116Budget
32338457.152024-10-0181612Actual
12763370.002023-04-028165Actual
28370253.002024-07-028146Actual
8547200.002022-12-038156Budget
27656119.912024-06-0181511Actual
12232284.422023-03-028128Actual
32761790.002024-11-018165Actual
319841351.112024-10-018118Actual
364411149.002025-01-318117Actual
10782186.002023-01-318156Actual
3962372.002022-08-028136Actual
23318177.362024-01-3181111Actual
14825256.002023-06-028116Actual
7891380.002022-12-038113Budget
598372.002022-05-028136Actual
4658100.002022-09-028173Budget
36186605.002025-01-318165Actual
18331106.082023-09-0281311Actual
2204280.002022-06-028168Budget
2557915.652024-04-0181212Actual
7332380.002022-11-028136Budget
15143402.602023-06-028128Actual
29229278.002024-08-018173Actual
8686650.002022-12-038117Budget
18358106.082023-09-0281411Actual
313891115.002024-10-018113Actual
281041346.002024-07-028114Actual
34379113.532024-12-0281211Actual
16837309.002023-08-028116Actual
4256380.002022-08-028167Budget
2293558.002024-01-318126Actual
12890100.002023-04-028126Budget
7378200.002022-11-028146Budget
18953159.002023-10-028146Actual
4847480.002022-09-028115Budget
25260502.612024-04-018128Actual
1769283.002022-06-028146Actual
1021382.912022-05-028128Actual
37031446.872025-01-3181613Actual
20007119.002023-11-028156Actual
27455867.762024-06-018128Actual
1722410.002022-06-028136Actual
22695252.002024-01-318173Actual
8747480.002022-12-038167Budget
22163637.002023-12-318167Actual
12561672.002023-04-028114Actual
6957650.002022-11-028114Budget
3538100.002022-08-028173Budget
35175225.002024-12-318146Actual
16892308.002023-08-028136Actual
2555220.972024-04-0181112Actual
2153827.362023-12-0381112Actual
32213105.022024-10-0181511Actual
16358128.422023-07-0381611Actual
3260280.002022-07-038128Budget
39275345.122025-04-0281113Actual
9072280.002022-12-318163Budget
23699124.002024-03-018173Actual
29935283.742024-08-0181411Actual
10840280.002023-01-318166Budget
8454380.002022-12-038136Budget
22758354.002024-01-318164Actual

Generated 2025-06-01 03:18:29.880 UTC