[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11107402.602023-01-318128Actual
20097722.002023-11-028117Actual
31215536.942024-09-0181612Actual
16123458.672023-07-038128Actual
38544319.002025-04-028116Actual
27334994.002024-06-018117Actual
10266100.002023-01-318173Actual
1750644.382023-08-0281612Actual
20452135.872023-11-0281611Actual
34406300.762024-12-0281311Actual
20218532.912023-11-028128Actual
2342737.992024-01-3181511Actual
29172635.002024-08-018163Actual
19423197.572023-10-0281611Actual
21480143.312023-12-0381611Actual
8215480.002022-12-038115Budget
30624353.002024-09-018136Actual
500280.002022-05-028116Budget
34174657.002024-12-028167Actual
7156380.002022-11-028165Budget
18899109.002023-10-028126Actual
284861215.002024-07-028117Actual
1686479.002023-08-028126Actual
5893382.002022-10-028164Actual
14173478.362023-05-028168Actual
6256313.002022-10-028146Actual
8076650.002022-12-038114Budget
9073250.002022-12-318163Actual
14555686.002023-06-028163Actual
21781307.002023-12-318164Actual
12763370.002023-04-028165Actual
14767359.002023-06-028165Actual
1953932.672023-10-0281612Actual
12434221.002023-04-028163Actual
2056842.252023-11-0281612Actual
30801780.002024-09-018167Actual
34614559.282024-12-0281612Actual
4847480.002022-09-028115Budget
4581200.002022-09-028163Budget
326331346.002024-11-018114Actual
352911019.002024-12-318117Actual
31095362.472024-09-0181611Actual
1540922.042023-06-0281112Actual
2743304.002022-07-038116Actual
36325261.002025-01-318146Actual
1624332.672023-07-0381211Actual
8357380.002022-12-038116Budget
802993.002022-12-038173Actual
285791537.472024-07-028118Actual
31300443.372024-09-0181213Actual
14640577.002023-06-028114Actual
23400146.512024-01-3181411Actual
11763186.002023-03-028126Actual
3783197.572025-03-0281211Actual
36351198.002025-01-318156Actual
38776722.002025-04-028167Actual
9337480.002022-12-318115Budget
387411102.002025-04-028117Actual
35326836.002024-12-318167Actual
4580214.002022-09-028163Actual
25913644.002024-05-018115Actual
31181130.552024-09-0181212Actual
28138717.002024-07-028164Actual
32926144.002024-11-018156Actual
36244409.002025-01-318116Actual
20132473.002023-11-028167Actual
16358128.422023-07-0381611Actual
13362200.002023-04-028128Budget
31061273.102024-09-0181411Actual
37885336.942025-03-0281411Actual
15235230.552023-06-0281111Actual
35412642.002024-12-318128Actual
12233200.002023-03-028128Budget
36763117.782025-01-3181511Actual
2543499.702024-04-0181411Actual
12939384.002023-04-028136Actual
2157137.992023-12-0381612Actual
269541088.002024-06-018114Actual
9861393.002022-12-318167Actual
15351214.592023-06-0281611Actual
24463227.362024-03-0181611Actual
22989167.002024-01-318146Actual
9523200.002022-12-318126Budget
15619527.002023-07-038114Actual
36682198.642025-01-3181211Actual
16892308.002023-08-028136Actual
11168280.002023-01-318168Budget
29020343.362024-07-0281113Actual
37421115.002025-03-028126Actual
2777673.102024-06-0181212Actual
28019703.002024-07-028163Actual
10639130.002023-01-318126Actual
8277380.002022-12-038165Budget
24942223.002024-04-018116Actual
7703480.002022-11-028118Budget
36596642.002025-01-318168Actual
3343069.912024-11-0181212Actual
35446749.582024-12-318168Actual
23762456.002024-03-018164Actual
27079585.002024-06-018165Actual
2153827.362023-12-0381112Actual
29229278.002024-08-018173Actual
33793717.002024-12-028164Actual
33970109.002024-12-028126Actual
25049102.002024-04-018156Actual
12512133.002023-04-028173Actual
38123329.332025-03-0281113Actual
12185480.002023-03-028118Budget
5784124.002022-10-028173Actual
25818778.002024-05-018114Actual
3913177.002022-08-028126Actual
13174550.002023-04-028117Budget
1851044.382023-09-0281612Actual
7378200.002022-11-028146Budget
24849416.002024-04-018115Actual
7563715.002022-11-028117Actual
2840423.002022-07-038136Actual
2394052.002024-03-018126Actual
1647427.362023-07-0381612Actual
4195550.002022-08-028117Budget
8747480.002022-12-038167Budget
11247380.002023-03-028113Budget
33885768.002024-12-028165Actual
39183150.762025-04-0281212Actual
32605322.002024-11-018173Actual

Generated 2025-06-01 16:06:46.947 UTC