[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281041346.002024-06-288114Actual
36325261.002025-01-278146Actual
38273608.002025-03-298163Actual
14288142.252023-04-2881311Actual
36596642.002025-01-278168Actual
1546480.002022-05-298165Budget
9723280.002022-12-278166Budget
11247380.002023-02-268113Budget
19687265.002023-10-298173Actual
19363108.212023-09-2881411Actual
30298683.002024-08-288163Actual
31095362.472024-08-2881611Actual
2254646.502023-12-2781612Actual
2283383.002022-06-298113Actual
27809581.622024-05-2881612Actual
35412642.002024-12-278128Actual
12561672.002023-03-298114Actual
2933200.002022-06-298156Budget
28727148.632024-06-2881211Actual
2153827.362023-11-2981112Actual
32900265.002024-10-288146Actual
18276185.872023-08-2981111Actual
6112302.002022-09-288116Actual
1769283.002022-05-298146Actual
22816504.002024-01-278115Actual
3538100.002022-07-298173Budget
11106200.002023-01-278128Budget
4910480.002022-08-298165Budget
1673135.002022-05-298126Actual
5378386.002022-08-298167Actual
29443319.002024-07-288116Actual
2094480.002022-05-298118Budget
9666123.002022-12-278156Actual
6630385.942022-09-288128Actual
165311004.002023-07-298113Actual
4255468.002022-07-298167Actual
26008181.002024-04-278116Actual
5377380.002022-08-298167Budget
24849416.002024-03-288115Actual
5971561.002022-09-288115Actual
1948113.532023-09-2881112Actual
21931226.002023-12-278116Actual
2839380.002022-06-298136Budget
12622514.002023-03-298164Actual
24942223.002024-03-288116Actual
21245532.912023-11-298128Actual
34433267.792024-11-2881411Actual
15945221.002023-06-298166Actual
23855452.002024-02-268165Actual
2342737.992024-01-2781511Actual
25790191.002024-04-278173Actual
35201147.002024-12-278156Actual
26451116.722024-04-2781211Actual
151151084.432023-05-298118Actual
28429300.002024-06-288166Actual
4768509.002022-08-298164Actual
13363405.632023-03-298128Actual
8826669.282022-11-298118Actual
33638983.002024-11-288113Actual
6160200.002022-09-288126Budget
219650.002022-04-288114Actual
5972480.002022-09-288115Budget
25260502.612024-03-288128Actual
29853510.342024-07-2881111Actual
2095785.002023-11-298126Actual
11812401.002023-02-268136Actual
17923347.002023-08-298136Actual
3727480.002022-07-298115Budget
32548602.002024-10-288163Actual
18157842.012023-08-298118Actual
35001921.002024-12-278115Actual
23400146.512024-01-2781411Actual
3648445.002022-07-298164Actual
23642538.002024-02-268163Actual
29675772.002024-07-288167Actual
30206443.372024-07-2881613Actual
30801780.002024-08-288167Actual
2934167.002022-06-298156Actual
12184725.342023-02-268118Actual
18899109.002023-09-288126Actual
16977267.002023-07-298166Actual
341391093.002024-11-288117Actual
14612127.002023-05-298173Actual
3587700.002022-07-298114Actual
5505463.212022-08-298128Actual
36795294.382025-01-2781611Actual
1956549.002022-05-298117Actual
12890100.002023-03-298126Budget
18099468.002023-08-298167Actual
13095280.002023-03-298166Budget
10129380.002023-01-278113Budget
2887276.002022-06-298146Actual
8934200.002022-11-298168Budget
31332446.872024-08-2881613Actual
4658100.002022-08-298173Budget
5456948.072022-08-298118Actual
22071251.002023-12-278166Actual
36476828.002025-01-278167Actual
21419146.512023-11-2981411Actual
9259480.002022-12-278164Budget
31637761.002024-09-278165Actual
3912200.002022-07-298126Budget
23373132.682024-01-2781311Actual
11762100.002023-02-268126Budget
645243.002022-04-288146Actual
10840280.002023-01-278166Budget
14906175.002023-05-298146Actual
1160380.002022-05-298113Budget
20717137.002023-11-298173Actual
30476770.002024-08-288115Actual
26744622.322024-04-2781213Actual
20097722.002023-10-298117Actual
15351214.592023-05-2981611Actual
2293558.002024-01-278126Actual
35883457.402024-12-2781613Actual
5784124.002022-09-288173Actual
23226417.762024-01-278128Actual
16944131.002023-07-298156Actual
9941480.002022-12-278118Budget
2664480.002022-06-298165Budget
38599424.002025-03-298136Actual
29908317.792024-07-2881311Actual
32213105.022024-09-2781511Actual
3539107.002022-07-298173Actual
33730224.002024-11-288173Actual

Generated 2025-05-28 22:50:51.970 UTC