[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5085380.002022-08-308136Budget
2394052.002024-02-278126Actual
15235230.552023-05-3081111Actual
91280.002022-04-298163Budget
36186605.002025-01-288165Actual
2033768.852023-10-3081211Actual
12987280.002023-03-308146Budget
8826669.282022-11-308118Actual
11385100.002023-02-278173Budget
8747480.002022-11-308167Budget
3906349.702025-03-3081511Actual
30921851.102024-08-298168Actual
2342216.002022-06-308163Actual
21011223.002023-11-308146Actual
2831698.002024-06-298126Actual
2603560.002024-04-288126Actual
20309243.322023-10-3081111Actual
15860315.002023-06-308136Actual
2538035.872024-03-2981211Actual
281041346.002024-06-298114Actual
35732150.762024-12-2881212Actual
29443319.002024-07-298116Actual
302631136.002024-08-298113Actual
18899109.002023-09-298126Actual
6304200.002022-09-298156Budget
1446439.062023-04-2981612Actual
2204280.002022-05-308168Budget
1877280.002022-05-308166Budget
352911019.002024-12-288117Actual
29229278.002024-07-298173Actual
9665200.002022-12-288156Budget
22603984.002024-01-288113Actual
33673614.002024-11-298163Actual
14965223.002023-05-308166Actual
27489592.002024-05-298168Actual
32304349.702024-09-2881112Actual
4055200.002022-07-308156Budget
319841351.112024-09-288118Actual
26988686.002024-05-298164Actual
1744814.592023-07-3081112Actual
33793717.002024-11-298164Actual
24672637.002024-03-298163Actual
292571111.002024-07-298114Actual
17069488.002023-07-308167Actual
6210380.002022-09-298136Budget
690890.002022-10-308173Budget
349081240.002024-12-288114Actual
2557915.652024-03-2981212Actual
5504280.002022-08-308128Budget
18814512.002023-09-298165Actual
10920550.002023-01-288117Budget
31926850.002024-09-288167Actual
8405200.002022-11-308126Budget
6957650.002022-10-308114Budget
27748394.382024-05-2981112Actual
38330185.002025-03-308173Actual
1830436.932023-08-3081211Actual
25696878.002024-04-288113Actual
6692280.002022-09-298168Budget
7563715.002022-10-308117Actual
9571380.002022-12-288136Budget
10687380.002023-01-288136Budget
3134380.002022-06-308167Budget
27455867.762024-05-298128Actual
9572401.002022-12-288136Actual
39036350.772025-03-3081411Actual
17775399.002023-08-308115Actual
10688391.002023-01-288136Actual
2095785.002023-11-308126Actual
26207926.002024-04-288117Actual
2254646.502023-12-2881612Actual
39009210.342025-03-3081311Actual
22758354.002024-01-288164Actual
30418870.002024-08-298164Actual
2840423.002022-06-308136Actual
33310207.152024-10-2981411Actual
6770380.002022-10-308113Budget
17302101.822023-07-3081311Actual
1384481.002023-04-298126Actual
31153377.362024-08-2981112Actual
16270103.952023-06-3081311Actual
11906200.002023-02-278156Budget
16892308.002023-07-308136Actual
7331401.002022-10-308136Actual
303831148.002024-08-298114Actual
7703480.002022-10-308118Budget
36031195.002025-01-288173Actual
4658100.002022-08-308173Budget
33283216.722024-10-2981311Actual
8933296.542022-11-308168Actual
13174550.002023-03-308117Budget
1218281.002022-05-308163Actual
24020175.002024-02-278156Actual
39097403.962025-03-3081611Actual
2015436.002022-05-308167Actual
12561672.002023-03-308114Actual
1747514.592023-07-3081212Actual
1625321.002022-05-308116Actual
31750405.002024-09-288136Actual
892380.002022-04-298167Budget
29969326.302024-07-2981611Actual
342321305.652024-11-298118Actual
9258546.002022-12-288164Actual
3648445.002022-07-308164Actual
2664480.002022-06-308165Budget
8077741.002022-11-308114Actual
18659132.002023-09-298173Actual
38181732.842025-02-2781613Actual
22638598.002024-01-288163Actual
5133280.002022-08-308146Budget
8606310.002022-11-308166Actual
17655122.002023-08-308173Actual
36763117.782025-01-2881511Actual
2053713.532023-10-3081212Actual
32726827.002024-10-298115Actual
4008280.002022-07-308146Budget
645243.002022-04-298146Actual
14521864.002023-05-308113Actual
30596162.002024-08-298126Actual
4442280.002022-07-308168Budget
11168280.002023-01-288168Budget
16977267.002023-07-308166Actual
1219280.002022-05-308163Budget
20190946.552023-10-308118Actual
2561127.362024-03-2981612Actual

Generated 2025-05-30 00:36:37.548 UTC