[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38150420.562025-03-0281213Actual
13095280.002023-04-028166Budget
17975104.002023-09-028156Actual
24942223.002024-04-018116Actual
1768280.002022-06-028146Budget
8501233.002022-12-038146Actual
8547200.002022-12-038156Budget
12940380.002023-04-028136Budget
15747452.002023-07-038165Actual
27369785.002024-06-018167Actual
32900265.002024-11-018146Actual
3319425.332022-07-038168Actual
16837309.002023-08-028116Actual
15057643.002023-06-028167Actual
31332446.872024-09-0181613Actual
36151886.002025-01-318115Actual
18064743.002023-09-028117Actual
2664480.002022-07-038165Budget
10590338.002023-01-318116Actual
7234384.002022-11-028116Actual
11965275.002023-03-028166Actual
26744622.322024-05-0181213Actual
7484246.002022-11-028166Actual
36562608.672025-01-318128Actual
1686479.002023-08-028126Actual
19281232.682023-10-0281111Actual
32012717.762024-10-018128Actual
1930937.992023-10-0281211Actual
10591280.002023-01-318116Budget
2557915.652024-04-0181212Actual
3648445.002022-08-028164Actual
318921071.002024-10-018117Actual
3005570.972024-08-0181212Actual
35532223.102024-12-3181211Actual
1641626.292023-07-0381112Actual
10314650.002023-01-318114Budget
20040221.002023-11-028166Actual
1673135.002022-06-028126Actual
33885768.002024-12-028165Actual
20452135.872023-11-0281611Actual
30174492.492024-08-0181213Actual
387411102.002025-04-028117Actual
24262638.972024-03-018168Actual
25731608.002024-05-018163Actual
2452125.232024-03-0181112Actual
347881061.002024-12-318113Actual
10980480.002023-01-318167Budget
24849416.002024-04-018115Actual
5378386.002022-09-028167Actual
2351827.362024-01-3181112Actual
313891115.002024-10-018113Actual
31722107.002024-10-018126Actual
25913644.002024-05-018115Actual
35765609.282024-12-3181612Actual
645243.002022-05-028146Actual
38451730.002025-04-028115Actual
28699510.342024-07-0281111Actual
20872502.002023-12-038165Actual
23346110.342024-01-3181211Actual
7017459.002022-11-028164Actual
7485280.002022-11-028166Budget
3785561.002022-08-028165Actual
32132226.302024-10-0181211Actual
6257280.002022-10-028146Budget
3320280.002022-07-038168Budget
31695351.002024-10-018116Actual
33464503.962024-11-0181612Actual
33050802.002024-11-018167Actual
269541088.002024-06-018114Actual
29080443.372024-07-0281613Actual
13173499.002023-04-028117Actual
34580126.292024-12-0281212Actual
31061273.102024-09-0181411Actual
5133280.002022-09-028146Budget
2095785.002023-12-038126Actual
6771435.002022-11-028113Actual
29524248.002024-08-018146Actual
7425116.002022-11-028156Actual
9259480.002022-12-318164Budget
3284697.002024-11-018126Actual
34082264.002024-12-028166Actual
32046740.492024-10-018168Actual
7283176.002022-11-028126Actual
14906175.002023-06-028146Actual
3561352.892024-12-3181511Actual
8548207.002022-12-038156Actual
972480.002022-05-028118Budget
29172635.002024-08-018163Actual
35149372.002024-12-318136Actual
915168.002022-12-318173Actual
3212480.002022-07-038118Budget
34823648.002024-12-318163Actual
32186294.382024-10-0181411Actual
27164138.002024-06-018126Actual
5318488.002022-09-028117Actual
13235480.002023-04-028167Budget
10454480.002023-01-318115Budget
30979442.262024-09-0181111Actual
39183150.762025-04-0281212Actual
360499.002022-05-028115Actual
15712421.002023-07-038115Actual
34731415.292024-12-0281613Actual
1644313.532023-07-0381212Actual
4848572.002022-09-028115Actual
9988537.452022-12-318128Actual
2015436.002022-06-028167Actual
29935283.742024-08-0181411Actual
31602815.002024-10-018115Actual
31095362.472024-09-0181611Actual
18979115.002023-10-028156Actual
2053713.532023-11-0281212Actual
10687380.002023-01-318136Budget
23015180.002024-01-318156Actual
1021382.912022-05-028128Actual
35121126.002024-12-318126Actual
644280.002022-05-028146Budget
14051643.002023-05-028167Actual
12293280.002023-03-028168Budget
90278.002022-05-028163Actual
30676168.002024-09-018156Actual
191611192.012023-10-028118Actual
16977267.002023-08-028166Actual
29350806.002024-08-018115Actual
36596642.002025-01-318168Actual
26988686.002024-06-018164Actual

Generated 2025-06-01 16:44:51.954 UTC