[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31602815.002024-10-058115Actual
29350806.002024-08-058115Actual
2546170.972024-04-0581511Actual
27894671.442024-06-0581213Actual
11906200.002023-03-068156Budget
10511427.002023-02-048165Actual
19068736.002023-10-068117Actual
27455867.762024-06-058128Actual
18276185.872023-09-0681111Actual
15591177.002023-07-078173Actual
18064743.002023-09-068117Actual
23048263.002024-02-048166Actual
26717217.052024-05-0581113Actual
33344340.132024-11-0581611Actual
36914423.112025-02-0481612Actual
27218291.002024-06-058146Actual
38065609.282025-03-0681612Actual
9941480.002023-01-048118Budget
9474391.002023-01-048116Actual
35765609.282025-01-0481612Actual
33851753.002024-12-068115Actual
20872502.002023-12-078165Actual
318921071.002024-10-058117Actual
279841104.002024-07-068113Actual
28607655.642024-07-068128Actual
11714280.002023-03-068116Budget
13235480.002023-04-068167Budget
2343280.002022-07-078163Budget
9523200.002023-01-048126Budget
34699474.942024-12-0681213Actual
7563715.002022-11-068117Actual
1750644.382023-08-0681612Actual
5133280.002022-09-068146Budget
7282200.002022-11-068126Budget
26207926.002024-05-058117Actual
12294378.362023-03-068168Actual
33970109.002024-12-068126Actual
34379113.532024-12-0681211Actual
19281232.682023-10-0681111Actual
31424635.002024-10-058163Actual
30596162.002024-09-058126Actual
18358106.082023-09-0681411Actual
2036463.532023-11-0681311Actual
37858330.552025-03-0681311Actual
24262638.972024-03-058168Actual
30921851.102024-09-058168Actual
1483550.002022-06-068115Budget
2442934.802024-03-0581511Actual
32874376.002024-11-058136Actual
27192409.002024-06-058136Actual
23727634.002024-03-058114Actual
39217581.622025-04-0681612Actual
27629281.622024-06-0581411Actual
32926144.002024-11-058156Actual
36244409.002025-02-048116Actual
16002741.002023-07-078117Actual
36562608.672025-02-048128Actual
35149372.002025-01-048136Actual
6256313.002022-10-068146Actual
38486806.002025-04-068165Actual
285791537.472024-07-068118Actual
5238280.002022-09-068166Budget
2204280.002022-06-068168Budget
281041346.002024-07-068114Actual
11495480.002023-03-068164Budget
5645329.002022-10-068113Actual
11635380.002023-03-068165Budget
1529097.572023-06-0681311Actual
20007119.002023-11-068156Actual
18687609.002023-10-068114Actual
23994218.002024-03-058146Actual
28396198.002024-07-068156Actual
644280.002022-05-068146Budget
6209406.002022-10-068136Actual
26926260.002024-06-058173Actual
21873366.002024-01-048165Actual
13362200.002023-04-068128Budget
16744525.002023-08-068115Actual
14732542.002023-06-068115Actual
38684332.002025-04-068166Actual
420480.002022-05-068165Budget
1443314.592023-05-0681212Actual
38651208.002025-04-068156Actual
12891122.002023-04-068126Actual
35121126.002025-01-048126Actual
7379275.002022-11-068146Actual
37945359.282025-03-0681611Actual
5565398.062022-09-068168Actual
35234291.002025-01-048166Actual
9723280.002023-01-048166Budget
319841351.112024-10-058118Actual
6362235.002022-10-068166Actual
30147206.522024-08-0581113Actual
13924152.002023-05-068156Actual
35326836.002025-01-048167Actual
24402147.572024-03-0581411Actual
891418.002022-05-068167Actual
4383502.612022-08-068128Actual
25913644.002024-05-058115Actual
16837309.002023-08-068116Actual
31544693.002024-10-058164Actual
330161127.002024-11-058117Actual
3343069.912024-11-0581212Actual
372081275.002025-03-068114Actual
19423197.572023-10-0681611Actual
3962372.002022-08-068136Actual
36795294.382025-02-0481611Actual
9012380.002023-01-048113Budget
3791249.702025-03-0681511Actual
8606310.002022-12-078166Actual
30801780.002024-09-058167Actual
14521864.002023-06-068113Actual
34024260.002024-12-068146Actual
33943375.002024-12-068116Actual
2254646.502024-01-0481612Actual
25139842.002024-04-058117Actual
34731415.292024-12-0681613Actual
9989280.002023-01-048128Budget
2742280.002022-07-078116Budget
5037200.002022-09-068126Budget
22455229.492024-01-0481611Actual
21662656.002024-01-048163Actual
29935283.742024-08-0581411Actual
370881180.002025-03-068113Actual
37745819.282025-03-068168Actual

Generated 2025-06-05 11:37:26.818 UTC