[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
303831148.002024-09-058114Actual
24884425.002024-04-058165Actual
16157638.972023-07-078168Actual
5892480.002022-10-068164Budget
38451730.002025-04-068115Actual
6630385.942022-10-068128Actual
6113280.002022-10-068116Budget
8501233.002022-12-078146Actual
297331331.412024-08-058118Actual
37711835.952025-03-068128Actual
33998412.002024-12-068136Actual
4382280.002022-08-068128Budget
9989280.002023-01-048128Budget
34880275.002025-01-048173Actual
26207926.002024-05-058117Actual
27629281.622024-06-0581411Actual
4769480.002022-09-068164Budget
16779512.002023-08-068165Actual
20452135.872023-11-0681611Actual
4658100.002022-09-068173Budget
18185385.942023-09-068128Actual
292571111.002024-08-058114Actual
25352245.442024-04-0581111Actual
1838532.672023-09-0681511Actual
21986330.002024-01-048136Actual
35704369.912025-01-0481112Actual
5238280.002022-09-068166Budget
32159264.592024-10-0581311Actual
36795294.382025-02-0481611Actual
15177473.822023-06-068168Actual
36244409.002025-02-048116Actual
23198832.912024-02-048118Actual
35094299.002025-01-048116Actual
892380.002022-05-068167Budget
33673614.002024-12-068163Actual
5180200.002022-09-068156Budget
24997327.002024-04-058136Actual
26063276.002024-05-058136Actual
10638100.002023-02-048126Budget
6363280.002022-10-068166Budget
383581259.002025-04-068114Actual
326331346.002024-11-058114Actual
291371073.002024-08-058113Actual
597380.002022-05-068136Budget
151151084.432023-06-068118Actual
17390218.852023-08-0681611Actual
1953932.672023-10-0681612Actual
11106200.002023-02-048128Budget
2555220.972024-04-0581112Actual
11964280.002023-03-068166Budget
14288142.252023-05-0681311Actual
3461200.002022-08-068163Budget
1632436.932023-07-0781511Actual
548100.002022-05-068126Budget
6441715.002022-10-068117Actual
3133414.002022-07-078167Actual
12701596.002023-04-068115Actual
25731608.002024-05-058163Actual
4117280.002022-08-068166Budget
18358106.082023-09-0681411Actual
1722410.002022-06-068136Actual
28607655.642024-07-068128Actual
20132473.002023-11-068167Actual
32104461.412024-10-0581111Actual
212171105.652023-12-078118Actual
32959351.002024-11-058166Actual
8077741.002022-12-078114Actual
891418.002022-05-068167Actual
10980480.002023-02-048167Budget
13314480.002023-04-068118Budget
27656119.912024-06-0581511Actual
9722266.002023-01-048166Actual
34552322.042024-12-0681112Actual
18099468.002023-09-068167Actual
11059480.002023-02-048118Budget
2015436.002022-06-068167Actual
22963305.002024-02-048136Actual
2557915.652024-04-0581212Actual
35732150.762025-01-0481212Actual
1930937.992023-10-0681211Actual
36325261.002025-02-048146Actual
21392149.702023-12-0781311Actual
15619527.002023-07-078114Actual
8216520.002022-12-078115Actual
1933663.532023-10-0681311Actual
16037650.002023-07-078167Actual
33310207.152024-11-0581411Actual
6583798.072022-10-068118Actual
22758354.002024-02-048164Actual
5036139.002022-09-068126Actual
31750405.002024-10-058136Actual
1948113.532023-10-0681112Actual
13957246.002023-05-068166Actual
8607280.002022-12-078166Budget
34082264.002024-12-068166Actual
13924152.002023-05-068156Actual
22395132.682024-01-0481311Actual
37745819.282025-03-068168Actual
13095280.002023-04-068166Budget
2036463.532023-11-0681311Actual
4334480.002022-08-068118Budget
7234384.002022-11-068116Actual
23913312.002024-03-058116Actual
12184725.342023-03-068118Actual
29795723.822024-08-058168Actual
28521707.002024-07-068167Actual
15747452.002023-07-078165Actual
353841305.652025-01-048118Actual
34580126.292024-12-0681212Actual
11385100.002023-03-068173Budget
15022819.002023-06-068117Actual
19749331.002023-11-068164Actual
9337480.002023-01-048115Budget
15805279.002023-07-078116Actual
37123797.002025-03-068163Actual
22368101.822024-01-0481211Actual
3460237.002022-08-068163Actual
29385691.002024-08-058165Actual
3912200.002022-08-068126Budget
39275345.122025-04-0681113Actual
9013358.002023-01-048113Actual
22422147.572024-01-0481411Actual
6303152.002022-10-068156Actual
33549434.592024-11-0581213Actual
18814512.002023-10-068165Actual

Generated 2025-06-05 13:54:56.220 UTC