[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 19   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5378386.002023-04-068167Actual
28641634.432025-02-038168Actual
279380.002022-12-048164Budget
21873366.002024-08-038165Actual
33730224.002025-07-068173Actual
1344650.002023-01-048114Budget
21662656.002024-08-038163Actual
27244144.002025-01-038156Actual
34379113.532025-07-0681211Actual
17155370.792024-03-058128Actual
36709260.342025-09-0481311Actual
11168280.002023-09-048168Budget
4442280.002023-03-068168Budget
9618200.002023-08-048146Budget
21839542.002024-08-038115Actual
4383502.612023-03-068128Actual
1768280.002023-01-048146Budget
22163637.002024-08-038167Actual
2742280.002023-02-048116Budget
3791249.702025-10-0481511Actual
8934200.002023-07-078168Budget
29935283.742025-03-0581411Actual
2195885.002024-08-038126Actual
37711835.952025-10-048128Actual
6583798.072023-05-068118Actual
30298683.002025-04-058163Actual
8216520.002023-07-078115Actual
17069488.002024-03-058167Actual
2526405.002023-02-048164Actual
8500200.002023-07-078146Budget
326331346.002025-06-058114Actual
25696878.002024-12-038113Actual
12891122.002023-11-048126Actual
35446749.582025-08-048168Actual
14612127.002024-01-048173Actual
11812401.002023-10-048136Actual
9395500.002023-08-048165Actual
3913177.002023-03-068126Actual
39335594.252025-11-0481613Actual
32874376.002025-06-058136Actual
11107402.602023-09-048128Actual
8747480.002023-07-078167Budget
18185385.942024-04-058128Actual
16157638.972024-02-048168Actual
2605550.002023-02-048115Budget
12233200.002023-10-048128Budget
9802650.002023-08-048117Budget
13628494.002023-12-048114Actual
26242725.002024-12-038167Actual
33998412.002025-07-068136Actual
23373132.682024-09-0381311Actual
8404161.002023-07-078126Actual
18419138.002024-04-0581611Actual
292571111.002025-03-058114Actual
26834975.002025-01-038113Actual
3785561.002023-03-068165Actual
2662540.122024-12-0381112Actual
34293608.672025-07-068168Actual
8607280.002023-07-078166Budget
7951257.002023-07-078163Actual
5566280.002023-04-068168Budget
11495480.002023-10-048164Budget
12293280.002023-10-048168Budget
35850469.682025-08-0481213Actual
12372350.002023-11-048113Actual
549129.002022-12-048126Actual
15805279.002024-02-048116Actual
6033459.002023-05-068165Actual
35532223.102025-08-0481211Actual
17717384.002024-04-058164Actual
33136620.792025-06-058128Actual
1540922.042024-01-0481112Actual
4658100.002023-04-068173Budget
32819394.002025-06-058116Actual
20985324.002024-07-068136Actual
36384286.002025-09-048166Actual
36654561.412025-09-0481111Actual
3864280.002023-03-068116Budget
9941480.002023-08-048118Budget
38003257.152025-10-0481112Actual
2283383.002023-02-048113Actual
2015436.002023-01-048167Actual
1750644.382024-03-0581612Actual
23400146.512024-09-0381411Actual
692162.002022-12-048156Actual
37449361.002025-10-048136Actual
22963305.002024-09-038136Actual
24143549.002024-10-038167Actual
90278.002022-12-048163Actual
12843317.002023-11-048116Actual
3071550.002023-02-048117Budget
27277282.002025-01-038166Actual
32423610.042025-05-0581213Actual
6034480.002023-05-068165Budget
30979442.262025-04-0581111Actual
26566152.892024-12-0381611Actual
2892869.912025-02-0381212Actual
19011260.002024-05-058166Actual
5504280.002023-04-068128Budget
1625321.002023-01-048116Actual
4707709.002023-04-068114Actual
31776228.002025-05-058146Actual
13898205.002023-12-048146Actual
25790191.002024-12-038173Actual
9862480.002023-08-048167Budget
8454380.002023-07-078136Budget
11574556.002023-10-048115Actual
7234384.002023-06-068116Actual
6691414.732023-05-068168Actual
38544319.002025-11-048116Actual
3399378.002023-03-068113Actual
35704369.912025-08-0481112Actual
32213105.022025-05-0581511Actual
6362235.002023-05-068166Actual
21781307.002024-08-038164Actual
129690.002023-01-048173Budget
30801780.002025-04-058167Actual
32456420.562025-05-0581613Actual
14674342.002024-01-048164Actual
27748394.382025-01-0381112Actual
4256380.002023-03-068167Budget
11059480.002023-09-048118Budget
4847480.002023-04-068115Budget
7379275.002023-06-068146Actual
7235380.002023-06-068116Budget

Generated 2026-01-04 03:38:32.222 UTC