[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279841104.002024-07-028113Actual
12890100.002023-04-028126Budget
22695252.002024-01-318173Actual
10639130.002023-01-318126Actual
29908317.792024-08-0181311Actual
2742280.002022-07-038116Budget
35149372.002024-12-318136Actual
2051022.042023-11-0281112Actual
36476828.002025-01-318167Actual
284861215.002024-07-028117Actual
32959351.002024-11-018166Actual
35036585.002024-12-318165Actual
21245532.912023-12-038128Actual
36093811.002025-01-318164Actual
22012214.002023-12-318146Actual
5132192.002022-09-028146Actual
2543499.702024-04-0181411Actual
500280.002022-05-028116Budget
330161127.002024-11-018117Actual
365341502.622025-01-318118Actual
10375480.002023-01-318164Budget
34351588.002024-12-0281111Actual
15057643.002023-06-028167Actual
3284697.002024-11-018126Actual
4117280.002022-08-028166Budget
29292657.002024-08-018164Actual
6691414.732022-10-028168Actual
1672100.002022-06-028126Budget
28727148.632024-07-0281211Actual
3343069.912024-11-0181212Actual
11495480.002023-03-028164Budget
7624480.002022-11-028167Budget
4334480.002022-08-028118Budget
8277380.002022-12-038165Budget
5893382.002022-10-028164Actual
23607967.002024-03-018113Actual
36682198.642025-01-3181211Actual
2351827.362024-01-3181112Actual
29935283.742024-08-0181411Actual
1641626.292023-07-0381112Actual
36795294.382025-01-3181611Actual
38003257.152025-03-0281112Actual
12106480.002023-03-028167Budget
4707709.002022-09-028114Actual
39097403.962025-04-0281611Actual
12622514.002023-04-028164Actual
16744525.002023-08-028115Actual
10781200.002023-01-318156Budget
10841316.002023-01-318166Actual
34379113.532024-12-0281211Actual
341391093.002024-12-028117Actual
7702655.642022-11-028118Actual
39217581.622025-04-0281612Actual
17810478.002023-09-028165Actual
28429300.002024-07-028166Actual
35201147.002024-12-318156Actual
25174614.002024-04-018167Actual
9618200.002022-12-318146Budget
36384286.002025-01-318166Actual
10734280.002023-01-318146Budget
5179179.002022-09-028156Actual
17302101.822023-08-0281311Actual
35646344.382024-12-3181611Actual
36914423.112025-01-3181612Actual
10267100.002023-01-318173Budget
26008181.002024-05-018116Actual
22455229.492023-12-3181611Actual
17155370.792023-08-028128Actual
6630385.942022-10-028128Actual
644280.002022-05-028146Budget
35532223.102024-12-3181211Actual
8547200.002022-12-038156Budget
29550165.002024-08-018156Actual
2992358.002022-07-038166Actual
19189555.642023-10-028128Actual
15235230.552023-06-0281111Actual
6631280.002022-10-028128Budget
11168280.002023-01-318168Budget
1750644.382023-08-0281612Actual
1080280.002022-05-028168Budget
28842294.382024-07-0281611Actual
9258546.002022-12-318164Actual
34082264.002024-12-028166Actual
13628494.002023-05-028114Actual
38571162.002025-04-028126Actual
9861393.002022-12-318167Actual
21067263.002023-12-038166Actual
21337174.172023-12-0381111Actual
2831698.002024-07-028126Actual
15022819.002023-06-028117Actual
21037164.002023-12-038156Actual
6113280.002022-10-028116Budget
20097722.002023-11-028117Actual
8137482.002022-12-038164Actual
91280.002022-05-028163Budget
6831281.002022-11-028163Actual
6033459.002022-10-028165Actual
24757627.002024-04-018114Actual
18814512.002023-10-028165Actual
28138717.002024-07-028164Actual
31424635.002024-10-018163Actual
1686479.002023-08-028126Actual
29350806.002024-08-018115Actual
165311004.002023-08-028113Actual
2840423.002022-07-038136Actual
10454480.002023-01-318115Budget
30569344.002024-09-018116Actual
5457480.002022-09-028118Budget
292571111.002024-08-018114Actual
29795723.822024-08-018168Actual
6770380.002022-11-028113Budget
4009276.002022-08-028146Actual
38123329.332025-03-0281113Actual
33464503.962024-11-0181612Actual
1933663.532023-10-0281311Actual
9722266.002022-12-318166Actual
1218281.002022-06-028163Actual
9665200.002022-12-318156Budget
10049473.822022-12-318168Actual
15654395.002023-07-038164Actual
39335594.252025-04-0281613Actual
33730224.002024-12-028173Actual
10840280.002023-01-318166Budget
38862537.452025-04-028128Actual
13924152.002023-05-028156Actual

Generated 2025-06-01 14:55:08.634 UTC