[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37336715.002025-02-268165Actual
28231737.002024-06-288165Actual
690996.002022-10-298173Actual
2663551.002022-06-298165Actual
18276185.872023-08-2981111Actual
5133280.002022-08-298146Budget
32213105.022024-09-2781511Actual
37803401.832025-02-2681111Actual
16037650.002023-06-298167Actual
27809581.622024-05-2881612Actual
26988686.002024-05-288164Actual
24320169.912024-02-2681111Actual
5456948.072022-08-298118Actual
21419146.512023-11-2981411Actual
24997327.002024-03-288136Actual
23048263.002024-01-278166Actual
17390218.852023-07-2981611Actual
1672100.002022-05-298126Budget
27244144.002024-05-288156Actual
12513100.002023-03-298173Budget
2777673.102024-05-2881212Actual
34082264.002024-11-288166Actual
18331106.082023-08-2981311Actual
33256203.952024-10-2881211Actual
21873366.002023-12-278165Actual
10782186.002023-01-278156Actual
5645329.002022-09-288113Actual
15534585.002023-06-298163Actual
3461200.002022-07-298163Budget
30418870.002024-08-288164Actual
10266100.002023-01-278173Actual
9941480.002022-12-278118Budget
33851753.002024-11-288115Actual
18157842.012023-08-298118Actual
8933296.542022-11-298168Actual
2351827.362024-01-2781112Actual
25139842.002024-03-288117Actual
18779395.002023-09-288115Actual
16686361.002023-07-298164Actual
12435200.002023-03-298163Budget
29047664.422024-06-2881213Actual
32668819.002024-10-288164Actual
39036350.772025-03-2981411Actual
25853532.002024-04-278164Actual
7623535.002022-10-298167Actual
281041346.002024-06-288114Actual
1405380.002022-05-298164Budget
18953159.002023-09-288146Actual
12185480.002023-02-268118Budget
2892869.912024-06-2881212Actual
18185385.942023-08-298128Actual
5706232.002022-09-288163Actual
29292657.002024-07-288164Actual
23994218.002024-02-268146Actual
832532.002022-04-288117Actual
360591321.002025-01-278114Actual
14612127.002023-05-298173Actual
12763370.002023-03-298165Actual
37475275.002025-02-268146Actual
13506965.002023-04-288113Actual
32605322.002024-10-288173Actual
6442550.002022-09-288117Budget
8216520.002022-11-298115Actual
1384481.002023-04-288126Actual
9475380.002022-12-278116Budget
38330185.002025-03-298173Actual
4768509.002022-08-298164Actual
36151886.002025-01-278115Actual
23699124.002024-02-268173Actual
33170749.582024-10-288168Actual
22908248.002024-01-278116Actual
28429300.002024-06-288166Actual
2033768.852023-10-2981211Actual
25948558.002024-04-278165Actual
15143402.602023-05-298128Actual
3212480.002022-06-298118Budget
3072689.002022-06-298117Actual
292571111.002024-07-288114Actual
20391140.122023-10-2981411Actual
1933663.532023-09-2881311Actual
23318177.362024-01-2781111Actual
2839380.002022-06-298136Budget
30596162.002024-08-288126Actual
5317550.002022-08-298117Budget
14173478.362023-04-288168Actual
15057643.002023-05-298167Actual
11107402.602023-01-278128Actual
1426136.932023-04-2881211Actual
28754253.962024-06-2881311Actual
3962372.002022-07-298136Actual
21747567.002023-12-278114Actual
23260458.672024-01-278168Actual
5893382.002022-09-288164Actual
420480.002022-04-288165Budget
2343280.002022-06-298163Budget
7155445.002022-10-298165Actual
5378386.002022-08-298167Actual
13423280.002023-03-298168Budget
31695351.002024-09-278116Actual
29675772.002024-07-288167Actual
32046740.492024-09-278168Actual
19281232.682023-09-2881111Actual
302631136.002024-08-288113Actual
4847480.002022-08-298115Budget
5707200.002022-09-288163Budget
6112302.002022-09-288116Actual
6113280.002022-09-288116Budget
14288142.252023-04-2881311Actual
14825256.002023-05-298116Actual
31153377.362024-08-2881112Actual
30147206.522024-07-2881113Actual
8685514.002022-11-298117Actual
10590338.002023-01-278116Actual
2442934.802024-02-2681511Actual
14051643.002023-04-288167Actual
19900260.002023-10-298116Actual
7812301.092022-10-298168Actual
9723280.002022-12-278166Budget
38065609.282025-02-2681612Actual
23015180.002024-01-278156Actual
644280.002022-04-288146Budget
18602579.002023-09-288163Actual
8277380.002022-11-298165Budget
19749331.002023-10-298164Actual
38954461.412025-03-2981111Actual

Generated 2025-05-28 22:55:42.201 UTC