[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2016380.002022-06-068167Budget
1345650.002022-06-068114Actual
19900260.002023-11-068116Actual
36299412.002025-02-048136Actual
27164138.002024-06-058126Actual
15022819.002023-06-068117Actual
1948113.532023-10-0681112Actual
25948558.002024-05-058165Actual
13363405.632023-04-068128Actual
35823229.332025-01-0481113Actual
22850395.002024-02-048165Actual
22163637.002024-01-048167Actual
1847730.552023-09-0681112Actual
33998412.002024-12-068136Actual
10639130.002023-02-048126Actual
4382280.002022-08-068128Budget
27690343.322024-06-0581611Actual
17655122.002023-09-068173Actual
690890.002022-11-068173Budget
37123797.002025-03-068163Actual
25082270.002024-04-058166Actual
802993.002022-12-078173Actual
1443314.592023-05-0681212Actual
27809581.622024-06-0581612Actual
2886280.002022-07-078146Budget
24791307.002024-04-058164Actual
31424635.002024-10-058163Actual
1939076.292023-10-0681511Actual
34024260.002024-12-068146Actual
212171105.652023-12-078118Actual
10841316.002023-02-048166Actual
29047664.422024-07-0681213Actual
16918200.002023-08-068146Actual
7624480.002022-11-068167Budget
1545382.002022-06-068165Actual
15712421.002023-07-078115Actual
8500200.002022-12-078146Budget
19281232.682023-10-0681111Actual
16095940.492023-07-078118Actual
31153377.362024-09-0581112Actual
331081255.652024-11-058118Actual
33344340.132024-11-0581611Actual
39097403.962025-04-0681611Actual
28754253.962024-07-0681311Actual
10638100.002023-02-048126Budget
2538035.872024-04-0581211Actual
15886186.002023-07-078146Actual
17975104.002023-09-068156Actual
12372350.002023-04-068113Actual
20985324.002023-12-078136Actual
24884425.002024-04-058165Actual
191611192.012023-10-068118Actual
2840423.002022-07-078136Actual
4442280.002022-08-068168Budget
1624332.672023-07-0781211Actual
3213835.952022-07-078118Actual
1161386.002022-06-068113Actual
13424522.302023-04-068168Actual
32761790.002024-11-058165Actual
19842386.002023-11-068165Actual
19687265.002023-11-068173Actual
10688391.002023-02-048136Actual
3320280.002022-07-078168Budget
1750644.382023-08-0681612Actual
2557915.652024-04-0581212Actual
30089489.072024-08-0581612Actual
37449361.002025-03-068136Actual
19715570.002023-11-068114Actual
31926850.002024-10-058167Actual
10129380.002023-02-048113Budget
292571111.002024-08-058114Actual
2283383.002022-07-078113Actual
8748468.002022-12-078167Actual
8607280.002022-12-078166Budget
7235380.002022-11-068116Budget
4910480.002022-09-068165Budget
3260280.002022-07-078128Budget
22249443.512024-01-048128Actual
27927685.482024-06-0581613Actual
10512380.002023-02-048165Budget
5456948.072022-09-068118Actual
33970109.002024-12-068126Actual
15235230.552023-06-0681111Actual
38896710.192025-04-068168Actual
18659132.002023-10-068173Actual
2434872.042024-03-0581211Actual
22963305.002024-02-048136Actual
14139385.942023-05-068128Actual
5085380.002022-09-068136Budget
11168280.002023-02-048168Budget
1735637.992023-08-0681511Actual
2555220.972024-04-0581112Actual
23968321.002024-03-058136Actual
30766994.002024-09-058117Actual
24402147.572024-03-0581411Actual
18007249.002023-09-068166Actual
28019703.002024-07-068163Actual
35883457.402025-01-0481613Actual
279380.002022-05-068164Budget
360591321.002025-02-048114Actual
9012380.002023-01-048113Budget
3586650.002022-08-068114Budget
19955306.002023-11-068136Actual
33464503.962024-11-0581612Actual
16944131.002023-08-068156Actual
8827480.002022-12-078118Budget
28289379.002024-07-068116Actual
34460101.822024-12-0681511Actual
242198.002022-07-078173Actual
38625221.002025-04-068146Actual
27455867.762024-06-058128Actual
28396198.002024-07-068156Actual
24229482.912024-03-058128Actual
22758354.002024-02-048164Actual
16215232.682023-07-0781111Actual
1484643.002022-06-068115Actual
3461200.002022-08-068163Budget
23913312.002024-03-058116Actual
28196752.002024-07-068115Actual
2204280.002022-06-068168Budget
23105643.002024-02-048117Actual
3791249.702025-03-0681511Actual
4769480.002022-09-068164Budget
19103708.002023-10-068167Actual
32819394.002024-11-058116Actual

Generated 2025-06-05 19:35:00.230 UTC