[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939076.292023-10-0281511Actual
5238280.002022-09-028166Budget
10049473.822022-12-318168Actual
30418870.002024-09-018164Actual
20780414.002023-12-038164Actual
9666123.002022-12-318156Actual
7564650.002022-11-028117Budget
915168.002022-12-318173Actual
16623275.002023-08-028173Actual
2992358.002022-07-038166Actual
1160380.002022-06-028113Budget
10638100.002023-01-318126Budget
501361.002022-05-028116Actual
38599424.002025-04-028136Actual
297331331.412024-08-018118Actual
7890332.002022-12-038113Actual
245487.142024-03-0181212Actual
19900260.002023-11-028116Actual
151151084.432023-06-028118Actual
337581099.002024-12-028114Actual
12560650.002023-04-028114Budget
9475380.002022-12-318116Budget
31544693.002024-10-018164Actual
25494183.742024-04-0181611Actual
17775399.002023-09-028115Actual
20745651.002023-12-038114Actual
12434221.002023-04-028163Actual
10688391.002023-01-318136Actual
13628494.002023-05-028114Actual
376831310.202025-03-028118Actual
36271103.002025-01-318126Actual
30709259.002024-09-018166Actual
23727634.002024-03-018114Actual
2606551.002022-07-038115Actual
20872502.002023-12-038165Actual
2094480.002022-06-028118Budget
10267100.002023-01-318173Budget
4769480.002022-09-028164Budget
1404421.002022-06-028164Actual
22758354.002024-01-318164Actual
9988537.452022-12-318128Actual
39217581.622025-04-0281612Actual
12891122.002023-04-028126Actual
23968321.002024-03-018136Actual
24884425.002024-04-018165Actual
36972460.912025-01-3181113Actual
35532223.102024-12-3181211Actual
1876251.002022-06-028166Actual
3072689.002022-07-038117Actual
31181130.552024-09-0181212Actual
1847730.552023-09-0281112Actual
6691414.732022-10-028168Actual
1851044.382023-09-0281612Actual
16566617.002023-08-028163Actual
4521329.002022-09-028113Actual
17683516.002023-09-028114Actual
330161127.002024-11-018117Actual
5971561.002022-10-028115Actual
27690343.322024-06-0181611Actual
8685514.002022-12-038117Actual
24757627.002024-04-018114Actual
6956650.002022-11-028114Actual
7095480.002022-11-028115Budget
28521707.002024-07-028167Actual
23607967.002024-03-018113Actual
16744525.002023-08-028115Actual
375911019.002025-03-028117Actual
10314650.002023-01-318114Budget
37336715.002025-03-028165Actual
37421115.002025-03-028126Actual
12232284.422023-03-028128Actual
17127916.252023-08-028118Actual
27656119.912024-06-0181511Actual
2342737.992024-01-3181511Actual
1544244.382023-06-0281612Actual
263021475.352024-05-018118Actual
12372350.002023-04-028113Actual
4909464.002022-09-028165Actual
191611192.012023-10-028118Actual
3864280.002022-08-028116Budget
7283176.002022-11-028126Actual
6771435.002022-11-028113Actual
3005570.972024-08-0181212Actual
19423197.572023-10-0281611Actual
23346110.342024-01-3181211Actual
22038117.002023-12-318156Actual
7811200.002022-11-028168Budget
129690.002022-06-028173Budget
1624332.672023-07-0381211Actual
35234291.002024-12-318166Actual
2546170.972024-04-0181511Actual
892380.002022-05-028167Budget
7485280.002022-11-028166Budget
22850395.002024-01-318165Actual
690890.002022-11-028173Budget
30380.002022-05-028113Budget
2342216.002022-07-038163Actual
19842386.002023-11-028165Actual
11636530.002023-03-028165Actual
4707709.002022-09-028114Actual
34552322.042024-12-0281112Actual
242090.002022-07-038173Budget
2777673.102024-06-0181212Actual
1384481.002023-05-028126Actual
18779395.002023-10-028115Actual
1625321.002022-06-028116Actual
3803165.652025-03-0281212Actual
5457480.002022-09-028118Budget
9572401.002022-12-318136Actual
3261316.242022-07-038128Actual
27894671.442024-06-0181213Actual
32304349.702024-10-0181112Actual
6770380.002022-11-028113Budget
5456948.072022-09-028118Actual
38954461.412025-04-0281111Actual
2933200.002022-07-038156Budget
29385691.002024-08-018165Actual
38625221.002025-04-028146Actual
13506965.002023-05-028113Actual
1641626.292023-07-0381112Actual
4255468.002022-08-028167Actual
1950814.592023-10-0281212Actual
14016585.002023-05-028117Actual
3260280.002022-07-038128Budget
29550165.002024-08-018156Actual

Generated 2025-06-01 19:34:53.327 UTC