[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36271103.002025-02-048126Actual
644280.002022-05-068146Budget
6771435.002022-11-068113Actual
1546480.002022-06-068165Budget
38862537.452025-04-068128Actual
645243.002022-05-068146Actual
35446749.582025-01-048168Actual
9571380.002023-01-048136Budget
34406300.762024-12-0681311Actual
34260796.552024-12-068128Actual
8357380.002022-12-078116Budget
23373132.682024-02-0481311Actual
27629281.622024-06-0581411Actual
10782186.002023-02-048156Actual
39302627.582025-04-0681213Actual
29761628.372024-08-058128Actual
5377380.002022-09-068167Budget
16297135.872023-07-0781411Actual
11059480.002023-02-048118Budget
8277380.002022-12-078165Budget
1624332.672023-07-0781211Actual
2041877.362023-11-0681511Actual
23260458.672024-02-048168Actual
915090.002023-01-048173Budget
359550.002022-05-068115Budget
25494183.742024-04-0581611Actual
2653227.362024-05-0581511Actual
376831310.202025-03-068118Actual
4117280.002022-08-068166Budget
26717217.052024-05-0581113Actual
8874280.002022-12-078128Budget
21747567.002024-01-048114Actual
17775399.002023-09-068115Actual
6160200.002022-10-068126Budget
5036139.002022-09-068126Actual
11573480.002023-03-068115Budget
3586650.002022-08-068114Budget
31750405.002024-10-058136Actual
32159264.592024-10-0581311Actual
11385100.002023-03-068173Budget
12233200.002023-03-068128Budget
20838497.002023-12-078115Actual
2664480.002022-07-078165Budget
13315842.012023-04-068118Actual
27218291.002024-06-058146Actual
14555686.002023-06-068163Actual
27046802.002024-06-058115Actual
36763117.782025-02-0481511Actual
34082264.002024-12-068166Actual
2204280.002022-06-068168Budget
5566280.002022-09-068168Budget
36031195.002025-02-048173Actual
4848572.002022-09-068115Actual
18218592.002023-09-068168Actual
36476828.002025-02-048167Actual
25790191.002024-05-058173Actual
13628494.002023-05-068114Actual
690890.002022-11-068173Budget
383581259.002025-04-068114Actual
19981195.002023-11-068146Actual
802993.002022-12-078173Actual
3688167.782025-02-0481212Actual
302631136.002024-09-058113Actual
1744814.592023-08-0681112Actual
11106200.002023-02-048128Budget
24320169.912024-03-0581111Actual
4055200.002022-08-068156Budget
20132473.002023-11-068167Actual
7283176.002022-11-068126Actual
20309243.322023-11-0681111Actual
972480.002022-05-068118Budget
30511669.002024-09-058165Actual
36654561.412025-02-0481111Actual
1876251.002022-06-068166Actual
269541088.002024-06-058114Actual
6113280.002022-10-068116Budget
1847730.552023-09-0681112Actual
21392149.702023-12-0781311Actual
4441458.672022-08-068168Actual
17247191.192023-08-0681111Actual
12702480.002023-04-068115Budget
38273608.002025-04-068163Actual
10687380.002023-02-048136Budget
4768509.002022-09-068164Actual
34050182.002024-12-068156Actual
1956549.002022-06-068117Actual
16918200.002023-08-068146Actual
2546170.972024-04-0581511Actual
891418.002022-05-068167Actual
36093811.002025-02-048164Actual
4909464.002022-09-068165Actual
19807488.002023-11-068115Actual
26115130.002024-05-058156Actual
29047664.422024-07-0681213Actual
20190946.552023-11-068118Actual
6692280.002022-10-068168Budget
38451730.002025-04-068115Actual
29229278.002024-08-058173Actual
12763370.002023-04-068165Actual
12232284.422023-03-068128Actual
16037650.002023-07-078167Actual
29908317.792024-08-0581311Actual
29020343.362024-07-0681113Actual
30569344.002024-09-058116Actual
12185480.002023-03-068118Budget
12513100.002023-04-068173Budget
2839380.002022-07-078136Budget
27690343.322024-06-0581611Actual
10841316.002023-02-048166Actual
1021382.912022-05-068128Actual
2136599.702023-12-0781211Actual
8404161.002022-12-078126Actual
1955550.002022-06-068117Budget
12764380.002023-04-068165Budget
20985324.002023-12-078136Actual
15712421.002023-07-078115Actual
22249443.512024-01-048128Actual
1735637.992023-08-0681511Actual
6830280.002022-11-068163Budget
17717384.002023-09-068164Actual
26988686.002024-06-058164Actual
22071251.002024-01-048166Actual
38065609.282025-03-0681612Actual
22850395.002024-02-048165Actual

Generated 2025-06-05 21:52:15.405 UTC