[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185671144.002023-09-298113Actual
2538035.872024-03-2981211Actual
9571380.002022-12-288136Budget
3399378.002022-07-308113Actual
21067263.002023-11-308166Actual
37885336.942025-02-2781411Actual
302631136.002024-08-298113Actual
5892480.002022-09-298164Budget
6363280.002022-09-298166Budget
1529097.572023-05-3081311Actual
22908248.002024-01-288116Actual
16744525.002023-07-308115Actual
3906349.702025-03-3081511Actual
13662431.002023-04-298164Actual
973779.882022-04-298118Actual
8137482.002022-11-308164Actual
32246298.642024-09-2881611Actual
23048263.002024-01-288166Actual
8454380.002022-11-308136Budget
3133414.002022-06-308167Actual
31061273.102024-08-2981411Actual
1847730.552023-08-3081112Actual
269541088.002024-05-298114Actual
5085380.002022-08-308136Budget
19687265.002023-10-308173Actual
2195885.002023-12-288126Actual
20872502.002023-11-308165Actual
13173499.002023-03-308117Actual
3071550.002022-06-308117Budget
26089160.002024-04-288146Actual
14233195.442023-04-2981111Actual
35586250.762024-12-2881411Actual
17390218.852023-07-3081611Actual
1440623.102023-04-2981112Actual
1079370.792022-04-298168Actual
24375102.892024-02-2781311Actual
24402147.572024-02-2781411Actual
297331331.412024-07-298118Actual
31776228.002024-09-288146Actual
33256203.952024-10-2981211Actual
22758354.002024-01-288164Actual
4520380.002022-08-308113Budget
30476770.002024-08-298115Actual
24884425.002024-03-298165Actual
2204280.002022-05-308168Budget
26478139.062024-04-2881311Actual
7484246.002022-10-308166Actual
25948558.002024-04-288165Actual
23346110.342024-01-2881211Actual
11306255.002023-02-278163Actual
34024260.002024-11-298146Actual
5457480.002022-08-308118Budget
2555220.972024-03-2981112Actual
14906175.002023-05-308146Actual
19927104.002023-10-308126Actual
3539107.002022-07-308173Actual
10453514.002023-01-288115Actual
33638983.002024-11-298113Actual
19223458.672023-09-298168Actual
14612127.002023-05-308173Actual
2051022.042023-10-3081112Actual
7234384.002022-10-308116Actual
5504280.002022-08-308128Budget
313891115.002024-09-288113Actual
6160200.002022-09-298126Budget
27137302.002024-05-298116Actual
4988280.002022-08-308116Budget
36186605.002025-01-288165Actual
2355034.802024-01-2881612Actual
37031446.872025-01-2881613Actual
6112302.002022-09-298116Actual
6303152.002022-09-298156Actual
18185385.942023-08-308128Actual
4521329.002022-08-308113Actual
30766994.002024-08-298117Actual
2993280.002022-06-308166Budget
33885768.002024-11-298165Actual
17868315.002023-08-308116Actual
420480.002022-04-298165Budget
11307200.002023-02-278163Budget
7155445.002022-10-308165Actual
4195550.002022-07-308117Budget
14732542.002023-05-308115Actual
16779512.002023-07-308165Actual
19715570.002023-10-308114Actual
2016380.002022-05-308167Budget
3343069.912024-10-2981212Actual
35704369.912024-12-2881112Actual
36795294.382025-01-2881611Actual
20660614.002023-11-308163Actual
5505463.212022-08-308128Actual
2934167.002022-06-308156Actual
1404421.002022-05-308164Actual
12987280.002023-03-308146Budget
20040221.002023-10-308166Actual
22249443.512023-12-288128Actual
7331401.002022-10-308136Actual
2886280.002022-06-308146Budget
28196752.002024-06-298115Actual
6256313.002022-09-298146Actual
1851044.382023-08-3081612Actual
6770380.002022-10-308113Budget
9572401.002022-12-288136Actual
279380.002022-04-298164Budget
252321051.102024-03-298118Actual
3461200.002022-07-308163Budget
16157638.972023-06-308168Actual
31424635.002024-09-288163Actual
9258546.002022-12-288164Actual
13033200.002023-03-308156Budget
9523200.002022-12-288126Budget
12233200.002023-02-278128Budget
30650209.002024-08-298146Actual
34293608.672024-11-298168Actual
22422147.572023-12-2881411Actual
10050200.002022-12-288168Budget
11106200.002023-01-288128Budget
5238280.002022-08-308166Budget
1672100.002022-05-308126Budget
6113280.002022-09-298116Budget
37475275.002025-02-278146Actual
1624332.672023-06-3081211Actual
14315101.822023-04-2981411Actual
21986330.002023-12-288136Actual
11573480.002023-02-278115Budget

Generated 2025-05-29 19:16:10.689 UTC