[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603560.002024-05-058126Actual
10840280.002023-02-048166Budget
1020280.002022-05-068128Budget
21662656.002024-01-048163Actual
19955306.002023-11-068136Actual
30676168.002024-09-058156Actual
38954461.412025-04-0681111Actual
36476828.002025-02-048167Actual
4988280.002022-09-068116Budget
2777673.102024-06-0581212Actual
2665942.252024-05-0581612Actual
33998412.002024-12-068136Actual
19842386.002023-11-068165Actual
376831310.202025-03-068118Actual
8277380.002022-12-078165Budget
644280.002022-05-068146Budget
19596955.002023-11-068113Actual
23198832.912024-02-048118Actual
3864280.002022-08-068116Budget
30027339.062024-08-0581112Actual
2015436.002022-06-068167Actual
14016585.002023-05-068117Actual
12842280.002023-04-068116Budget
34260796.552024-12-068128Actual
292571111.002024-08-058114Actual
8453406.002022-12-078136Actual
19630650.002023-11-068163Actual
37625834.002025-03-068167Actual
6691414.732022-10-068168Actual
597380.002022-05-068136Budget
19927104.002023-11-068126Actual
3134380.002022-07-078167Budget
35765609.282025-01-0481612Actual
802993.002022-12-078173Actual
1641626.292023-07-0781112Actual
9338478.002023-01-048115Actual
32513983.002024-11-058113Actual
24463227.362024-03-0581611Actual
1484643.002022-06-068115Actual
387411102.002025-04-068117Actual
29675772.002024-08-058167Actual
279380.002022-05-068164Budget
29550165.002024-08-058156Actual
9072280.002023-01-048163Budget
13898205.002023-05-068146Actual
4989316.002022-09-068116Actual
33310207.152024-11-0581411Actual
364411149.002025-02-048117Actual
36914423.112025-02-0481612Actual
24262638.972024-03-058168Actual
8278414.002022-12-078165Actual
38684332.002025-04-068166Actual
7564650.002022-11-068117Budget
12373380.002023-04-068113Budget
9722266.002023-01-048166Actual
3727480.002022-08-068115Budget
5833787.002022-10-068114Actual
31722107.002024-10-058126Actual
3913177.002022-08-068126Actual
13314480.002023-04-068118Budget
35850469.682025-01-0481213Actual
29350806.002024-08-058115Actual
1815200.002022-06-068156Budget
11714280.002023-03-068116Budget
15022819.002023-06-068117Actual
5456948.072022-09-068118Actual
28727148.632024-07-0681211Actual
12185480.002023-03-068118Budget
252321051.102024-04-058118Actual
33464503.962024-11-0581612Actual
2342216.002022-07-078163Actual
27690343.322024-06-0581611Actual
2144633.742023-12-0781511Actual
331081255.652024-11-058118Actual
28699510.342024-07-0681111Actual
17127916.252023-08-068118Actual
18064743.002023-09-068117Actual
11715345.002023-03-068116Actual
31637761.002024-10-058165Actual
4334480.002022-08-068118Budget
10050200.002023-01-048168Budget
13362200.002023-04-068128Budget
30709259.002024-09-058166Actual
1851044.382023-09-0681612Actual
29524248.002024-08-058146Actual
9199650.002023-01-048114Budget
2527380.002022-07-078164Budget
1344650.002022-06-068114Budget
2790100.002022-07-078126Budget
24849416.002024-04-058115Actual
37711835.952025-03-068128Actual
34823648.002025-01-048163Actual
4768509.002022-09-068164Actual
19807488.002023-11-068115Actual
37243858.002025-03-068164Actual
27369785.002024-06-058167Actual
17923347.002023-09-068136Actual
23226417.762024-02-048128Actual
9012380.002023-01-048113Budget
29761628.372024-08-058128Actual
388341319.292025-04-068118Actual
22695252.002024-02-048173Actual
18099468.002023-09-068167Actual
20745651.002023-12-078114Actual
17868315.002023-09-068116Actual
8685514.002022-12-078117Actual
22908248.002024-02-048116Actual
30624353.002024-09-058136Actual
1079370.792022-05-068168Actual
16837309.002023-08-068116Actual
6582480.002022-10-068118Budget
1769283.002022-06-068146Actual
5893382.002022-10-068164Actual
28607655.642024-07-068128Actual
21124585.002023-12-078117Actual
26115130.002024-05-058156Actual
2051022.042023-11-0681112Actual
18659132.002023-10-068173Actual
246371023.002024-04-058113Actual
23855452.002024-03-058165Actual
27046802.002024-06-058115Actual
29047664.422024-07-0681213Actual
37803401.832025-03-0681111Actual
31926850.002024-10-058167Actual
14521864.002023-06-068113Actual

Generated 2025-06-05 17:29:38.686 UTC