[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22908248.002024-01-318116Actual
5317550.002022-09-028117Budget
12372350.002023-04-028113Actual
2538035.872024-04-0181211Actual
1955550.002022-06-028117Budget
22163637.002023-12-318167Actual
10512380.002023-01-318165Budget
21337174.172023-12-0381111Actual
6112302.002022-10-028116Actual
2892869.912024-07-0281212Actual
20985324.002023-12-038136Actual
32186294.382024-10-0181411Actual
37336715.002025-03-028165Actual
38003257.152025-03-0281112Actual
13423280.002023-04-028168Budget
2153827.362023-12-0381112Actual
5971561.002022-10-028115Actual
11858280.002023-03-028146Budget
35446749.582024-12-318168Actual
22638598.002024-01-318163Actual
1546480.002022-06-028165Budget
11905127.002023-03-028156Actual
7484246.002022-11-028166Actual
38982210.342025-04-0281211Actual
20132473.002023-11-028167Actual
27046802.002024-06-018115Actual
7890332.002022-12-038113Actual
5892480.002022-10-028164Budget
12622514.002023-04-028164Actual
6363280.002022-10-028166Budget
2555220.972024-04-0181112Actual
35094299.002024-12-318116Actual
28289379.002024-07-028116Actual
5644380.002022-10-028113Budget
37449361.002025-03-028136Actual
1750644.382023-08-0281612Actual
7623535.002022-11-028167Actual
29908317.792024-08-0181311Actual
8826669.282022-12-038118Actual
5179179.002022-09-028156Actual
10375480.002023-01-318164Budget
35201147.002024-12-318156Actual
19011260.002023-10-028166Actual
24942223.002024-04-018116Actual
19981195.002023-11-028146Actual
32761790.002024-11-018165Actual
10920550.002023-01-318117Budget
7017459.002022-11-028164Actual
21781307.002023-12-318164Actual
16918200.002023-08-028146Actual
1405380.002022-06-028164Budget
34024260.002024-12-028146Actual
26777457.402024-05-0181613Actual
20838497.002023-12-038115Actual
5238280.002022-09-028166Budget
15912160.002023-07-038156Actual
18099468.002023-09-028167Actual
27690343.322024-06-0181611Actual
28076254.002024-07-028173Actual
27894671.442024-06-0181213Actual
34351588.002024-12-0281111Actual
21873366.002023-12-318165Actual
4581200.002022-09-028163Budget
8548207.002022-12-038156Actual
32959351.002024-11-018166Actual
27218291.002024-06-018146Actual
25139842.002024-04-018117Actual
1876251.002022-06-028166Actual
28842294.382024-07-0281611Actual
34699474.942024-12-0281213Actual
3134380.002022-07-038167Budget
1443314.592023-05-0281212Actual
36795294.382025-01-3181611Actual
3284697.002024-11-018126Actual
23820482.002024-03-018115Actual
4442280.002022-08-028168Budget
13174550.002023-04-028117Budget
35121126.002024-12-318126Actual
6303152.002022-10-028156Actual
2934167.002022-07-038156Actual
26717217.052024-05-0181113Actual
1483550.002022-06-028115Budget
4768509.002022-09-028164Actual
4989316.002022-09-028116Actual
37031446.872025-01-3181613Actual
12293280.002023-03-028168Budget
32900265.002024-11-018146Actual
3785561.002022-08-028165Actual
36325261.002025-01-318146Actual
34379113.532024-12-0281211Actual
31273239.852024-09-0181113Actual
2355034.802024-01-3181612Actual
20780414.002023-12-038164Actual
750302.002022-05-028166Actual
1440623.102023-05-0281112Actual
33228529.492024-11-0181111Actual
9523200.002022-12-318126Budget
383581259.002025-04-028114Actual
30027339.062024-08-0181112Actual
27369785.002024-06-018167Actual
2603560.002024-05-018126Actual
10782186.002023-01-318156Actual
14111931.402023-05-028118Actual
2840423.002022-07-038136Actual
3561352.892024-12-3181511Actual
17189.002022-05-028173Actual
12701596.002023-04-028115Actual
802890.002022-12-038173Budget
16566617.002023-08-028163Actual
1721380.002022-06-028136Budget
14640577.002023-06-028114Actual
32338457.152024-10-0181612Actual
1583255.002023-07-038126Actual
33283216.722024-11-0181311Actual
26242725.002024-05-018167Actual
25818778.002024-05-018114Actual
549129.002022-05-028126Actual
29583299.002024-08-018166Actual
18899109.002023-10-028126Actual
27867224.062024-06-0181113Actual
8607280.002022-12-038166Budget
1877280.002022-06-028166Budget
16358128.422023-07-0381611Actual
34174657.002024-12-028167Actual
8547200.002022-12-038156Budget

Generated 2025-06-01 12:30:04.790 UTC