[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165311004.002023-08-068113Actual
10189200.002023-02-048163Budget
2742280.002022-07-078116Budget
27455867.762024-06-058128Actual
22071251.002024-01-048166Actual
31153377.362024-09-0581112Actual
32548602.002024-11-058163Actual
5971561.002022-10-068115Actual
36299412.002025-02-048136Actual
36384286.002025-02-048166Actual
2839380.002022-07-078136Budget
24849416.002024-04-058115Actual
3320280.002022-07-078168Budget
31273239.852024-09-0581113Actual
3587700.002022-08-068114Actual
420480.002022-05-068165Budget
18659132.002023-10-068173Actual
319841351.112024-10-058118Actual
12764380.002023-04-068165Budget
4847480.002022-09-068115Budget
419414.002022-05-068165Actual
2665942.252024-05-0581612Actual
21781307.002024-01-048164Actual
33885768.002024-12-068165Actual
13314480.002023-04-068118Budget
3460237.002022-08-068163Actual
7702655.642022-11-068118Actual
19900260.002023-11-068116Actual
34880275.002025-01-048173Actual
376831310.202025-03-068118Actual
14016585.002023-05-068117Actual
38393686.002025-04-068164Actual
129690.002022-06-068173Budget
10590338.002023-02-048116Actual
26566152.892024-05-0581611Actual
12293280.002023-03-068168Budget
32159264.592024-10-0581311Actual
32186294.382024-10-0581411Actual
915168.002023-01-048173Actual
12890100.002023-04-068126Budget
4910480.002022-09-068165Budget
7750316.242022-11-068128Actual
3071550.002022-07-078117Budget
31181130.552024-09-0581212Actual
21986330.002024-01-048136Actual
16095940.492023-07-078118Actual
34024260.002024-12-068146Actual
30921851.102024-09-058168Actual
31034330.552024-09-0581311Actual
13757351.002023-05-068165Actual
25913644.002024-05-058115Actual
1625321.002022-06-068116Actual
12623480.002023-04-068164Budget
15886186.002023-07-078146Actual
20097722.002023-11-068117Actual
2051022.042023-11-0681112Actual
28900377.362024-07-0681112Actual
12986307.002023-04-068146Actual
25139842.002024-04-058117Actual
33998412.002024-12-068136Actual
38571162.002025-04-068126Actual
27748394.382024-06-0581112Actual
5036139.002022-09-068126Actual
34082264.002024-12-068166Actual
19927104.002023-11-068126Actual
30355258.002024-09-058173Actual
13628494.002023-05-068114Actual
21719124.002024-01-048173Actual
37711835.952025-03-068128Actual
34433267.792024-12-0681411Actual
1672100.002022-06-068126Budget
35001921.002025-01-048115Actual
35765609.282025-01-0481612Actual
8500200.002022-12-078146Budget
8356414.002022-12-078116Actual
12702480.002023-04-068115Budget
3913177.002022-08-068126Actual
23400146.512024-02-0481411Actual
6504380.002022-10-068167Budget
27489592.002024-06-058168Actual
12891122.002023-04-068126Actual
32959351.002024-11-058166Actual
2527380.002022-07-078164Budget
18358106.082023-09-0681411Actual
1079370.792022-05-068168Actual
2743304.002022-07-078116Actual
11168280.002023-02-048168Budget
18276185.872023-09-0681111Actual
38150420.562025-03-0681213Actual
14932150.002023-06-068156Actual
24262638.972024-03-058168Actual
4383502.612022-08-068128Actual
23855452.002024-03-058165Actual
37858330.552025-03-0681311Actual
3538100.002022-08-068173Budget
1939076.292023-10-0681511Actual
1624280.002022-06-068116Budget
11905127.002023-03-068156Actual
7425116.002022-11-068156Actual
23968321.002024-03-058136Actual
10980480.002023-02-048167Budget
7282200.002022-11-068126Budget
9475380.002023-01-048116Budget
39275345.122025-04-0681113Actual
1545382.002022-06-068165Actual
6304200.002022-10-068156Budget
1384481.002023-05-068126Actual
12434221.002023-04-068163Actual
1544244.382023-06-0681612Actual
6033459.002022-10-068165Actual
7812301.092022-11-068168Actual
1641626.292023-07-0781112Actual
8215480.002022-12-078115Budget
5707200.002022-10-068163Budget
5833787.002022-10-068114Actual
891418.002022-05-068167Actual
5378386.002022-09-068167Actual
27809581.622024-06-0581612Actual
30676168.002024-09-058156Actual
7331401.002022-11-068136Actual
35704369.912025-01-0481112Actual
1686479.002023-08-068126Actual
1161386.002022-06-068113Actual
297331331.412024-08-058118Actual
3783197.572025-03-0681211Actual

Generated 2025-06-05 20:34:04.740 UTC