[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23346110.342024-01-2881211Actual
9989280.002022-12-288128Budget
10189200.002023-01-288163Budget
3284697.002024-10-298126Actual
38982210.342025-03-3081211Actual
27867224.062024-05-2981113Actual
30089489.072024-07-2981612Actual
548100.002022-04-298126Budget
16744525.002023-07-308115Actual
6160200.002022-09-298126Budget
2293558.002024-01-288126Actual
7564650.002022-10-308117Budget
36093811.002025-01-288164Actual
39097403.962025-03-3081611Actual
21159509.002023-11-308167Actual
1079370.792022-04-298168Actual
3460237.002022-07-308163Actual
1021382.912022-04-298128Actual
7378200.002022-10-308146Budget
29047664.422024-06-2981213Actual
28196752.002024-06-298115Actual
30174492.492024-07-2981213Actual
372081275.002025-02-278114Actual
28781269.912024-06-2981411Actual
18687609.002023-09-298114Actual
16566617.002023-07-308163Actual
2557915.652024-03-2981212Actual
6503491.002022-09-298167Actual
36476828.002025-01-288167Actual
27809581.622024-05-2981612Actual
13924152.002023-04-298156Actual
6256313.002022-09-298146Actual
4658100.002022-08-308173Budget
8875385.942022-11-308128Actual
17302101.822023-07-3081311Actual
39217581.622025-03-3081612Actual
19363108.212023-09-2981411Actual
1816125.002022-05-308156Actual
284861215.002024-06-298117Actual
3398380.002022-07-308113Budget
14767359.002023-05-308165Actual
35234291.002024-12-288166Actual
15022819.002023-05-308117Actual
419414.002022-04-298165Actual
4382280.002022-07-308128Budget
27894671.442024-05-2981213Actual
18899109.002023-09-298126Actual
13957246.002023-04-298166Actual
9338478.002022-12-288115Actual
549129.002022-04-298126Actual
23968321.002024-02-278136Actual
2603560.002024-04-288126Actual
28231737.002024-06-298165Actual
36151886.002025-01-288115Actual
39036350.772025-03-3081411Actual
22422147.572023-12-2881411Actual
25696878.002024-04-288113Actual
24201878.372024-02-278118Actual
31722107.002024-09-288126Actual
12373380.002023-03-308113Budget
1404421.002022-05-308164Actual
32959351.002024-10-298166Actual
6830280.002022-10-308163Budget
37475275.002025-02-278146Actual
10512380.002023-01-288165Budget
7703480.002022-10-308118Budget
37301860.002025-02-278115Actual
37243858.002025-02-278164Actual
25049102.002024-03-298156Actual
18157842.012023-08-308118Actual
7563715.002022-10-308117Actual
8874280.002022-11-308128Budget
23913312.002024-02-278116Actual
15619527.002023-06-308114Actual
252321051.102024-03-298118Actual
3399378.002022-07-308113Actual
26423281.622024-04-2881111Actual
12043550.002023-02-278117Budget
5832650.002022-09-298114Budget
5036139.002022-08-308126Actual
154991112.002023-06-308113Actual
360591321.002025-01-288114Actual
35504436.942024-12-2881111Actual
19223458.672023-09-298168Actual
1933663.532023-09-2981311Actual
29470105.002024-07-298126Actual
8934200.002022-11-308168Budget
32605322.002024-10-298173Actual
4255468.002022-07-308167Actual
16651678.002023-07-308114Actual
6112302.002022-09-298116Actual
32819394.002024-10-298116Actual
598372.002022-04-298136Actual
11168280.002023-01-288168Budget
34050182.002024-11-298156Actual
31637761.002024-09-288165Actual
31034330.552024-08-2981311Actual
365341502.622025-01-288118Actual
35732150.762024-12-2881212Actual
35940921.002025-01-288113Actual
13898205.002023-04-298146Actual
27046802.002024-05-298115Actual
1484643.002022-05-308115Actual
23048263.002024-01-288166Actual
18953159.002023-09-298146Actual
26744622.322024-04-2881213Actual
21067263.002023-11-308166Actual
34943828.002024-12-288164Actual
1529097.572023-05-3081311Actual
23373132.682024-01-2881311Actual
20838497.002023-11-308115Actual
18872221.002023-09-298116Actual
36654561.412025-01-2881111Actual
16270103.952023-06-3081311Actual
1384481.002023-04-298126Actual
14674342.002023-05-308164Actual
2880859.272024-06-2981511Actual
11762100.002023-02-278126Budget
8278414.002022-11-308165Actual
36186605.002025-01-288165Actual
14640577.002023-05-308114Actual
30887592.002024-08-298128Actual
32548602.002024-10-298163Actual
17247191.192023-07-3081111Actual
690890.002022-10-308173Budget

Generated 2025-05-29 19:28:11.480 UTC