[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5239310.002022-08-308166Actual
5505463.212022-08-308128Actual
219650.002022-04-298114Actual
25790191.002024-04-288173Actual
6830280.002022-10-308163Budget
25260502.612024-03-298128Actual
34580126.292024-11-2981212Actual
31926850.002024-09-288167Actual
11965275.002023-02-278166Actual
11636530.002023-02-278165Actual
6113280.002022-09-298116Budget
10049473.822022-12-288168Actual
35121126.002024-12-288126Actual
23820482.002024-02-278115Actual
8748468.002022-11-308167Actual
3864280.002022-07-308116Budget
3005570.972024-07-2981212Actual
5317550.002022-08-308117Budget
38003257.152025-02-2781112Actual
6303152.002022-09-298156Actual
22340220.982023-12-2881111Actual
20007119.002023-10-308156Actual
32761790.002024-10-298165Actual
22422147.572023-12-2881411Actual
3906349.702025-03-3081511Actual
14051643.002023-04-298167Actual
27629281.622024-05-2981411Actual
4847480.002022-08-308115Budget
21931226.002023-12-288116Actual
12623480.002023-03-308164Budget
37301860.002025-02-278115Actual
18358106.082023-08-3081411Actual
2561127.362024-03-2981612Actual
12940380.002023-03-308136Budget
3728468.002022-07-308115Actual
376831310.202025-02-278118Actual
26834975.002024-05-298113Actual
1838532.672023-08-3081511Actual
10512380.002023-01-288165Budget
25913644.002024-04-288115Actual
33851753.002024-11-298115Actual
28607655.642024-06-298128Actual
35883457.402024-12-2881613Actual
37243858.002025-02-278164Actual
297331331.412024-07-298118Actual
33050802.002024-10-298167Actual
16892308.002023-07-308136Actual
326331346.002024-10-298114Actual
2790100.002022-06-308126Budget
8548207.002022-11-308156Actual
19223458.672023-09-298168Actual
34174657.002024-11-298167Actual
30089489.072024-07-2981612Actual
1446439.062023-04-2981612Actual
25696878.002024-04-288113Actual
15654395.002023-06-308164Actual
10188243.002023-01-288163Actual
31153377.362024-08-2981112Actual
10781200.002023-01-288156Budget
10782186.002023-01-288156Actual
13506965.002023-04-298113Actual
2603560.002024-04-288126Actual
4256380.002022-07-308167Budget
1540922.042023-05-3081112Actual
10980480.002023-01-288167Budget
29908317.792024-07-2981311Actual
26063276.002024-04-288136Actual
2144633.742023-11-3081511Actual
4382280.002022-07-308128Budget
14555686.002023-05-308163Actual
5378386.002022-08-308167Actual
10050200.002022-12-288168Budget
12764380.002023-03-308165Budget
34050182.002024-11-298156Actual
28781269.912024-06-2981411Actual
2452125.232024-02-2781112Actual
13095280.002023-03-308166Budget
13033200.002023-03-308156Budget
18814512.002023-09-298165Actual
35094299.002024-12-288116Actual
38625221.002025-03-308146Actual
8933296.542022-11-308168Actual
1930937.992023-09-2981211Actual
21067263.002023-11-308166Actual
24201878.372024-02-278118Actual
6363280.002022-09-298166Budget
500280.002022-04-298116Budget
12106480.002023-02-278167Budget
11574556.002023-02-278115Actual
7484246.002022-10-308166Actual
5832650.002022-09-298114Budget
3398380.002022-07-308113Budget
2094480.002022-05-308118Budget
14521864.002023-05-308113Actual
4769480.002022-08-308164Budget
29498421.002024-07-298136Actual
10734280.002023-01-288146Budget
973779.882022-04-298118Actual
4910480.002022-08-308165Budget
278464.002022-04-298164Actual
21337174.172023-11-3081111Actual
14732542.002023-05-308115Actual
598372.002022-04-298136Actual
8137482.002022-11-308164Actual
8874280.002022-11-308128Budget
1647427.362023-06-3081612Actual
36299412.002025-01-288136Actual
18276185.872023-08-3081111Actual
1956549.002022-05-308117Actual
12987280.002023-03-308146Budget
16623275.002023-07-308173Actual
28076254.002024-06-298173Actual
1727572.042023-07-3081211Actual
37449361.002025-02-278136Actual
21986330.002023-12-288136Actual
315091210.002024-09-288114Actual
23140702.002024-01-288167Actual
36384286.002025-01-288166Actual
10189200.002023-01-288163Budget
2839380.002022-06-308136Budget
9475380.002022-12-288116Budget
30476770.002024-08-298115Actual
32132226.302024-09-2881211Actual
2458033.742024-02-2781612Actual
9862480.002022-12-288167Budget

Generated 2025-05-29 19:05:35.734 UTC