[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17717384.002023-09-068164Actual
8500200.002022-12-078146Budget
302631136.002024-09-058113Actual
34174657.002024-12-068167Actual
26988686.002024-06-058164Actual
915168.002023-01-048173Actual
5784124.002022-10-068173Actual
23968321.002024-03-058136Actual
13662431.002023-05-068164Actual
30418870.002024-09-058164Actual
34943828.002025-01-048164Actual
22071251.002024-01-048166Actual
8875385.942022-12-078128Actual
7332380.002022-11-068136Budget
31034330.552024-09-0581311Actual
364411149.002025-02-048117Actual
2195885.002024-01-048126Actual
39275345.122025-04-0681113Actual
32819394.002024-11-058116Actual
16837309.002023-08-068116Actual
20007119.002023-11-068156Actual
2880859.272024-07-0681511Actual
9338478.002023-01-048115Actual
36853274.172025-02-0481112Actual
21245532.912023-12-078128Actual
242090.002022-07-078173Budget
11494494.002023-03-068164Actual
32668819.002024-11-058164Actual
1483550.002022-06-068115Budget
35201147.002025-01-048156Actual
2094480.002022-06-068118Budget
5239310.002022-09-068166Actual
252321051.102024-04-058118Actual
3134380.002022-07-078167Budget
7234384.002022-11-068116Actual
29172635.002024-08-058163Actual
17155370.792023-08-068128Actual
36596642.002025-02-048168Actual
7563715.002022-11-068117Actual
9665200.002023-01-048156Budget
37123797.002025-03-068163Actual
24020175.002024-03-058156Actual
3320280.002022-07-078168Budget
1747514.592023-08-0681212Actual
36186605.002025-02-048165Actual
8747480.002022-12-078167Budget
2041877.362023-11-0681511Actual
21719124.002024-01-048173Actual
4910480.002022-09-068165Budget
4195550.002022-08-068117Budget
15022819.002023-06-068117Actual
11812401.002023-03-068136Actual
10688391.002023-02-048136Actual
1815200.002022-06-068156Budget
10979509.002023-02-048167Actual
12890100.002023-04-068126Budget
22163637.002024-01-048167Actual
30979442.262024-09-0581111Actual
13095280.002023-04-068166Budget
5707200.002022-10-068163Budget
8874280.002022-12-078128Budget
9666123.002023-01-048156Actual
1647427.362023-07-0781612Actual
6257280.002022-10-068146Budget
32605322.002024-11-058173Actual
36709260.342025-02-0481311Actual
25731608.002024-05-058163Actual
36682198.642025-02-0481211Actual
38150420.562025-03-0681213Actual
5132192.002022-09-068146Actual
21873366.002024-01-048165Actual
30355258.002024-09-058173Actual
5456948.072022-09-068118Actual
375911019.002025-03-068117Actual
245487.142024-03-0581212Actual
11306255.002023-03-068163Actual
37858330.552025-03-0681311Actual
2526405.002022-07-078164Actual
8547200.002022-12-078156Budget
3864280.002022-08-068116Budget
5566280.002022-09-068168Budget
13872251.002023-05-068136Actual
18218592.002023-09-068168Actual
34293608.672024-12-068168Actual
38651208.002025-04-068156Actual
6112302.002022-10-068116Actual
33283216.722024-11-0581311Actual
19630650.002023-11-068163Actual
9337480.002023-01-048115Budget
549129.002022-05-068126Actual
8076650.002022-12-078114Budget
20097722.002023-11-068117Actual
281041346.002024-07-068114Actual
37711835.952025-03-068128Actual
9940975.342023-01-048118Actual
21628891.002024-01-048113Actual
22816504.002024-02-048115Actual
2458033.742024-03-0581612Actual
38451730.002025-04-068115Actual
30511669.002024-09-058165Actual
6830280.002022-11-068163Budget
29935283.742024-08-0581411Actual
35823229.332025-01-0481113Actual
39036350.772025-04-0681411Actual
16892308.002023-08-068136Actual
14233195.442023-05-0681111Actual
31181130.552024-09-0581212Actual
4382280.002022-08-068128Budget
1526335.872023-06-0681211Actual
23373132.682024-02-0481311Actual
11858280.002023-03-068146Budget
278464.002022-05-068164Actual
4581200.002022-09-068163Budget
26330661.702024-05-058128Actual
13314480.002023-04-068118Budget
1644313.532023-07-0781212Actual
14906175.002023-06-068146Actual
28607655.642024-07-068128Actual
12702480.002023-04-068115Budget
7096436.002022-11-068115Actual
32246298.642024-10-0581611Actual
38544319.002025-04-068116Actual
36151886.002025-02-048115Actual
10188243.002023-02-048163Actual
17247191.192023-08-0681111Actual

Generated 2025-06-05 11:17:20.615 UTC