[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22603984.002024-02-048113Actual
2394052.002024-03-058126Actual
13957246.002023-05-068166Actual
35765609.282025-01-0481612Actual
17923347.002023-09-068136Actual
2016380.002022-06-068167Budget
292571111.002024-08-058114Actual
14906175.002023-06-068146Actual
242090.002022-07-078173Budget
5378386.002022-09-068167Actual
15619527.002023-07-078114Actual
4847480.002022-09-068115Budget
37031446.872025-02-0481613Actual
25913644.002024-05-058115Actual
23642538.002024-03-058163Actual
18721387.002023-10-068164Actual
10920550.002023-02-048117Budget
27575167.782024-06-0581211Actual
22368101.822024-01-0481211Actual
9572401.002023-01-048136Actual
5707200.002022-10-068163Budget
2839380.002022-07-078136Budget
11635380.002023-03-068165Budget
3284697.002024-11-058126Actual
2434872.042024-03-0581211Actual
33998412.002024-12-068136Actual
32246298.642024-10-0581611Actual
32396376.702024-10-0581113Actual
6304200.002022-10-068156Budget
13628494.002023-05-068114Actual
915168.002023-01-048173Actual
9522139.002023-01-048126Actual
269541088.002024-06-058114Actual
36999497.752025-02-0481213Actual
3261316.242022-07-078128Actual
1644313.532023-07-0781212Actual
11168280.002023-02-048168Budget
26330661.702024-05-058128Actual
27137302.002024-06-058116Actual
2094480.002022-06-068118Budget
32761790.002024-11-058165Actual
9940975.342023-01-048118Actual
25139842.002024-04-058117Actual
2157137.992023-12-0781612Actual
31802180.002024-10-058156Actual
3399378.002022-08-068113Actual
1647427.362023-07-0781612Actual
32186294.382024-10-0581411Actual
29908317.792024-08-0581311Actual
35121126.002025-01-048126Actual
23607967.002024-03-058113Actual
6582480.002022-10-068118Budget
13541707.002023-05-068163Actual
5037200.002022-09-068126Budget
15945221.002023-07-078166Actual
27894671.442024-06-0581213Actual
23460193.322024-02-0481611Actual
39009210.342025-04-0681311Actual
10266100.002023-02-048173Actual
10735319.002023-02-048146Actual
1426136.932023-05-0681211Actual
31095362.472024-09-0581611Actual
2203434.422022-06-068168Actual
8748468.002022-12-078167Actual
11714280.002023-03-068116Budget
2887276.002022-07-078146Actual
10980480.002023-02-048167Budget
31602815.002024-10-058115Actual
4909464.002022-09-068165Actual
21931226.002024-01-048116Actual
12043550.002023-03-068117Budget
3343069.912024-11-0581212Actual
1830436.932023-09-0681211Actual
12512133.002023-04-068173Actual
12435200.002023-04-068163Budget
34699474.942024-12-0681213Actual
419414.002022-05-068165Actual
9722266.002023-01-048166Actual
26363648.062024-05-058168Actual
242198.002022-07-078173Actual
3539107.002022-08-068173Actual
4117280.002022-08-068166Budget
31695351.002024-10-058116Actual
2546170.972024-04-0581511Actual
25294513.212024-04-058168Actual
1624280.002022-06-068116Budget
4520380.002022-09-068113Budget
6630385.942022-10-068128Actual
28754253.962024-07-0681311Actual
19068736.002023-10-068117Actual
6631280.002022-10-068128Budget
33673614.002024-12-068163Actual
2095749.582022-06-068118Actual
14051643.002023-05-068167Actual
37421115.002025-03-068126Actual
12763370.002023-04-068165Actual
17390218.852023-08-0681611Actual
14111931.402023-05-068118Actual
35532223.102025-01-0481211Actual
33730224.002024-12-068173Actual
8137482.002022-12-078164Actual
1583255.002023-07-078126Actual
31215536.942024-09-0581612Actual
690890.002022-11-068173Budget
33136620.792024-11-058128Actual
17069488.002023-08-068167Actual
27927685.482024-06-0581613Actual
11905127.002023-03-068156Actual
500280.002022-05-068116Budget
19630650.002023-11-068163Actual
14852104.002023-06-068126Actual
10688391.002023-02-048136Actual
891418.002022-05-068167Actual
330161127.002024-11-058117Actual
4442280.002022-08-068168Budget
17189507.152023-08-068168Actual
32548602.002024-11-058163Actual
38776722.002025-04-068167Actual
12106480.002023-03-068167Budget
34174657.002024-12-068167Actual
19981195.002023-11-068146Actual
26115130.002024-05-058156Actual
7702655.642022-11-068118Actual
22249443.512024-01-048128Actual
296401093.002024-08-058117Actual

Generated 2025-06-05 09:38:09.925 UTC