[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10639130.002023-01-288126Actual
11168280.002023-01-288168Budget
3561352.892024-12-2881511Actual
2342216.002022-06-308163Actual
18276185.872023-08-3081111Actual
8686650.002022-11-308117Budget
29229278.002024-07-298173Actual
3906349.702025-03-3081511Actual
14932150.002023-05-308156Actual
3864280.002022-07-308116Budget
5707200.002022-09-298163Budget
27277282.002024-05-298166Actual
30298683.002024-08-298163Actual
16892308.002023-07-308136Actual
29935283.742024-07-2981411Actual
1750644.382023-07-3081612Actual
2790100.002022-06-308126Budget
4909464.002022-08-308165Actual
4768509.002022-08-308164Actual
4707709.002022-08-308114Actual
17034709.002023-07-308117Actual
5565398.062022-08-308168Actual
1876251.002022-05-308166Actual
1624280.002022-05-308116Budget
34672446.872024-11-2981113Actual
2351827.362024-01-2881112Actual
1405380.002022-05-308164Budget
27334994.002024-05-298117Actual
26777457.402024-04-2881613Actual
38651208.002025-03-308156Actual
38954461.412025-03-3081111Actual
4382280.002022-07-308128Budget
3728468.002022-07-308115Actual
39217581.622025-03-3081612Actual
8356414.002022-11-308116Actual
27894671.442024-05-2981213Actual
36299412.002025-01-288136Actual
23400146.512024-01-2881411Actual
3786480.002022-07-308165Budget
3913177.002022-07-308126Actual
6691414.732022-09-298168Actual
33793717.002024-11-298164Actual
1540922.042023-05-3081112Actual
2136599.702023-11-3081211Actual
24402147.572024-02-2781411Actual
6363280.002022-09-298166Budget
2557915.652024-03-2981212Actual
15860315.002023-06-308136Actual
10050200.002022-12-288168Budget
27489592.002024-05-298168Actual
29020343.362024-06-2981113Actual
4055200.002022-07-308156Budget
9072280.002022-12-288163Budget
10511427.002023-01-288165Actual
1641626.292023-06-3081112Actual
24672637.002024-03-298163Actual
24262638.972024-02-278168Actual
7235380.002022-10-308116Budget
1673135.002022-05-308126Actual
23105643.002024-01-288117Actual
15022819.002023-05-308117Actual
37421115.002025-02-278126Actual
1953932.672023-09-2981612Actual
39335594.252025-03-3081613Actual
8547200.002022-11-308156Budget
6442550.002022-09-298117Budget
21628891.002023-12-288113Actual
349081240.002024-12-288114Actual
7425116.002022-10-308156Actual
38393686.002025-03-308164Actual
4196468.002022-07-308117Actual
8548207.002022-11-308156Actual
279380.002022-04-298164Budget
31363.002022-04-298113Actual
353841305.652024-12-288118Actual
4008280.002022-07-308146Budget
9989280.002022-12-288128Budget
8934200.002022-11-308168Budget
151151084.432023-05-308118Actual
8933296.542022-11-308168Actual
31424635.002024-09-288163Actual
3260280.002022-06-308128Budget
32726827.002024-10-298115Actual
18358106.082023-08-3081411Actual
1484643.002022-05-308115Actual
14612127.002023-05-308173Actual
3587700.002022-07-308114Actual
383581259.002025-03-308114Actual
7378200.002022-10-308146Budget
7485280.002022-10-308166Budget
2527380.002022-06-308164Budget
10841316.002023-01-288166Actual
35732150.762024-12-2881212Actual
7379275.002022-10-308146Actual
16215232.682023-06-3081111Actual
6034480.002022-09-298165Budget
219650.002022-04-298114Actual
28781269.912024-06-2981411Actual
359550.002022-04-298115Budget
2993280.002022-06-308166Budget
9571380.002022-12-288136Budget
341391093.002024-11-298117Actual
750302.002022-04-298166Actual
15235230.552023-05-3081111Actual
38599424.002025-03-308136Actual
5893382.002022-09-298164Actual
39036350.772025-03-3081411Actual
6630385.942022-09-298128Actual
13363405.632023-03-308128Actual
32874376.002024-10-298136Actual
26834975.002024-05-298113Actual
10840280.002023-01-288166Budget
21124585.002023-11-308117Actual
13957246.002023-04-298166Actual
31802180.002024-09-288156Actual
303831148.002024-08-298114Actual
15534585.002023-06-308163Actual
12702480.002023-03-308115Budget
2606551.002022-06-308115Actual
2195885.002023-12-288126Actual
31034330.552024-08-2981311Actual
548100.002022-04-298126Budget
16095940.492023-06-308118Actual
2143417.762022-05-308128Actual
22989167.002024-01-288146Actual

Generated 2025-05-30 02:11:02.749 UTC