[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
597380.002022-04-298136Budget
25352245.442024-03-2981111Actual
19189555.642023-09-298128Actual
28521707.002024-06-298167Actual
12561672.002023-03-308114Actual
15177473.822023-05-308168Actual
16095940.492023-06-308118Actual
5239310.002022-08-308166Actual
26363648.062024-04-288168Actual
12560650.002023-03-308114Budget
4255468.002022-07-308167Actual
6209406.002022-09-298136Actual
3212480.002022-06-308118Budget
22340220.982023-12-2881111Actual
10840280.002023-01-288166Budget
2887276.002022-06-308146Actual
20251614.732023-10-308168Actual
26926260.002024-05-298173Actual
2538035.872024-03-2981211Actual
2351827.362024-01-2881112Actual
296401093.002024-07-298117Actual
10782186.002023-01-288156Actual
2934167.002022-06-308156Actual
23400146.512024-01-2881411Actual
8500200.002022-11-308146Budget
802993.002022-11-308173Actual
37534332.002025-02-278166Actual
12843317.002023-03-308116Actual
15619527.002023-06-308114Actual
21931226.002023-12-288116Actual
26869775.002024-05-298163Actual
17975104.002023-08-308156Actual
11168280.002023-01-288168Budget
14233195.442023-04-2981111Actual
30650209.002024-08-298146Actual
2293558.002024-01-288126Actual
219650.002022-04-298114Actual
32423610.042024-09-2881213Actual
38625221.002025-03-308146Actual
26505132.682024-04-2881411Actual
11307200.002023-02-278163Budget
297331331.412024-07-298118Actual
16779512.002023-07-308165Actual
2204280.002022-05-308168Budget
24143549.002024-02-278167Actual
12890100.002023-03-308126Budget
370881180.002025-02-278113Actual
2555220.972024-03-2981112Actual
30027339.062024-07-2981112Actual
19807488.002023-10-308115Actual
22368101.822023-12-2881211Actual
9802650.002022-12-288117Budget
3071550.002022-06-308117Budget
11762100.002023-02-278126Budget
1876251.002022-05-308166Actual
341391093.002024-11-298117Actual
17949160.002023-08-308146Actual
347881061.002024-12-288113Actual
6210380.002022-09-298136Budget
303831148.002024-08-298114Actual
15057643.002023-05-308167Actual
2342216.002022-06-308163Actual
34082264.002024-11-298166Actual
11573480.002023-02-278115Budget
9013358.002022-12-288113Actual
25818778.002024-04-288114Actual
4334480.002022-07-308118Budget
279841104.002024-06-298113Actual
27894671.442024-05-2981213Actual
38150420.562025-02-2781213Actual
242198.002022-06-308173Actual
23373132.682024-01-2881311Actual
19927104.002023-10-308126Actual
34672446.872024-11-2981113Actual
37885336.942025-02-2781411Actual
35586250.762024-12-2881411Actual
21159509.002023-11-308167Actual
644280.002022-04-298146Budget
349081240.002024-12-288114Actual
3803165.652025-02-2781212Actual
7485280.002022-10-308166Budget
4707709.002022-08-308114Actual
8216520.002022-11-308115Actual
30174492.492024-07-2981213Actual
34174657.002024-11-298167Actual
13600257.002023-04-298173Actual
15654395.002023-06-308164Actual
35094299.002024-12-288116Actual
13757351.002023-04-298165Actual
31802180.002024-09-288156Actual
38065609.282025-02-2781612Actual
1877280.002022-05-308166Budget
9522139.002022-12-288126Actual
1632436.932023-06-3081511Actual
6256313.002022-09-298146Actual
34379113.532024-11-2981211Actual
30676168.002024-08-298156Actual
16123458.672023-06-308128Actual
22282434.422023-12-288168Actual
33228529.492024-10-2981111Actual
33522369.682024-10-2981113Actual
2605550.002022-06-308115Budget
27547499.702024-05-2981111Actual
5505463.212022-08-308128Actual
6692280.002022-09-298168Budget
33581678.462024-10-2981613Actual
29550165.002024-07-298156Actual
11905127.002023-02-278156Actual
19842386.002023-10-308165Actual
10128347.002023-01-288113Actual
14173478.362023-04-298168Actual
9572401.002022-12-288136Actual
33970109.002024-11-298126Actual
2839380.002022-06-308136Budget
14880306.002023-05-308136Actual
1816125.002022-05-308156Actual
22723582.002024-01-288114Actual
242090.002022-06-308173Budget
34731415.292024-11-2981613Actual
12623480.002023-03-308164Budget
15534585.002023-06-308163Actual
4383502.612022-07-308128Actual
20097722.002023-10-308117Actual
278464.002022-04-298164Actual
1443314.592023-04-2981212Actual

Generated 2025-05-29 18:39:09.832 UTC