[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17655122.002023-09-068173Actual
33730224.002024-12-068173Actual
25853532.002024-05-058164Actual
219650.002022-05-068114Actual
16095940.492023-07-078118Actual
6631280.002022-10-068128Budget
13315842.012023-04-068118Actual
38486806.002025-04-068165Actual
212171105.652023-12-078118Actual
1956549.002022-06-068117Actual
12561672.002023-04-068114Actual
22695252.002024-02-048173Actual
11811380.002023-03-068136Budget
24729123.002024-04-058173Actual
3783197.572025-03-0681211Actual
21419146.512023-12-0781411Actual
19807488.002023-11-068115Actual
30624353.002024-09-058136Actual
292571111.002024-08-058114Actual
8137482.002022-12-078164Actual
33549434.592024-11-0581213Actual
17189.002022-05-068173Actual
26063276.002024-05-058136Actual
38862537.452025-04-068128Actual
7812301.092022-11-068168Actual
1744814.592023-08-0681112Actual
1789587.002023-09-068126Actual
37449361.002025-03-068136Actual
34293608.672024-12-068168Actual
23015180.002024-02-048156Actual
29443319.002024-08-058116Actual
1939076.292023-10-0681511Actual
10375480.002023-02-048164Budget
37301860.002025-03-068115Actual
21124585.002023-12-078117Actual
2056842.252023-11-0681612Actual
21159509.002023-12-078167Actual
37501202.002025-03-068156Actual
35149372.002025-01-048136Actual
10782186.002023-02-048156Actual
38393686.002025-04-068164Actual
2742280.002022-07-078116Budget
360499.002022-05-068115Actual
331081255.652024-11-058118Actual
1768280.002022-06-068146Budget
27369785.002024-06-058167Actual
5893382.002022-10-068164Actual
22422147.572024-01-0481411Actual
20190946.552023-11-068118Actual
7156380.002022-11-068165Budget
7155445.002022-11-068165Actual
25082270.002024-04-058166Actual
24884425.002024-04-058165Actual
2527380.002022-07-078164Budget
39009210.342025-04-0681311Actual
6771435.002022-11-068113Actual
7702655.642022-11-068118Actual
3072689.002022-07-078117Actual
2016380.002022-06-068167Budget
2434872.042024-03-0581211Actual
3864280.002022-08-068116Budget
7095480.002022-11-068115Budget
1545382.002022-06-068165Actual
12986307.002023-04-068146Actual
10919591.002023-02-048117Actual
35532223.102025-01-0481211Actual
9722266.002023-01-048166Actual
2543499.702024-04-0581411Actual
24672637.002024-04-058163Actual
4441458.672022-08-068168Actual
19842386.002023-11-068165Actual
1673135.002022-06-068126Actual
2605550.002022-07-078115Budget
20251614.732023-11-068168Actual
4442280.002022-08-068168Budget
3071550.002022-07-078117Budget
7332380.002022-11-068136Budget
11494494.002023-03-068164Actual
14233195.442023-05-0681111Actual
2293558.002024-02-048126Actual
154991112.002023-07-078113Actual
246371023.002024-04-058113Actual
30206443.372024-08-0581613Actual
5456948.072022-09-068118Actual
5645329.002022-10-068113Actual
38684332.002025-04-068166Actual
597380.002022-05-068136Budget
9395500.002023-01-048165Actual
18872221.002023-10-068116Actual
973779.882022-05-068118Actual
19981195.002023-11-068146Actual
2254646.502024-01-0481612Actual
10688391.002023-02-048136Actual
20218532.912023-11-068128Actual
5457480.002022-09-068118Budget
13173499.002023-04-068117Actual
9198715.002023-01-048114Actual
12843317.002023-04-068116Actual
26777457.402024-05-0581613Actual
23762456.002024-03-058164Actual
18064743.002023-09-068117Actual
10266100.002023-02-048173Actual
2880859.272024-07-0681511Actual
6692280.002022-10-068168Budget
6830280.002022-11-068163Budget
3319425.332022-07-078168Actual
3962372.002022-08-068136Actual
3688167.782025-02-0481212Actual
7891380.002022-12-078113Budget
303831148.002024-09-058114Actual
36562608.672025-02-048128Actual
3803165.652025-03-0681212Actual
1483550.002022-06-068115Budget
38150420.562025-03-0681213Actual
4769480.002022-09-068164Budget
14111931.402023-05-068118Actual
28344440.002024-07-068136Actual
18687609.002023-10-068114Actual
37123797.002025-03-068163Actual
13236486.002023-04-068167Actual
2157137.992023-12-0781612Actual
36914423.112025-02-0481612Actual
22128657.002024-01-048117Actual
2546170.972024-04-0581511Actual
12373380.002023-04-068113Budget

Generated 2025-06-05 14:10:01.226 UTC