[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 250  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906349.702025-04-0681511Actual
38065609.282025-03-0681612Actual
10511427.002023-02-048165Actual
2777673.102024-06-0581212Actual
3803165.652025-03-0681212Actual
382381061.002025-04-068113Actual
8747480.002022-12-078167Budget
1930937.992023-10-0681211Actual
24201878.372024-03-058118Actual
17683516.002023-09-068114Actual
16358128.422023-07-0781611Actual
25853532.002024-05-058164Actual
31544693.002024-10-058164Actual
32104461.412024-10-0581111Actual
6504380.002022-10-068167Budget
11058851.102023-02-048118Actual
1830436.932023-09-0681211Actual
25260502.612024-04-058128Actual
12701596.002023-04-068115Actual
29881113.532024-08-0581211Actual
38651208.002025-04-068156Actual
4707709.002022-09-068114Actual
13034217.002023-04-068156Actual
24729123.002024-04-058173Actual
1672100.002022-06-068126Budget
242090.002022-07-078173Budget
18899109.002023-10-068126Actual
360591321.002025-02-048114Actual
6957650.002022-11-068114Budget
3727480.002022-08-068115Budget
7096436.002022-11-068115Actual
12233200.002023-03-068128Budget
26869775.002024-06-058163Actual
33256203.952024-11-0581211Actual
8548207.002022-12-078156Actual
29969326.302024-08-0581611Actual
18927289.002023-10-068136Actual
12373380.002023-04-068113Budget
30979442.262024-09-0581111Actual
349081240.002025-01-048114Actual
27164138.002024-06-058126Actual
36763117.782025-02-0481511Actual
2434872.042024-03-0581211Actual
4056164.002022-08-068156Actual
4441458.672022-08-068168Actual
7750316.242022-11-068128Actual
246371023.002024-04-058113Actual
22816504.002024-02-048115Actual
2880859.272024-07-0681511Actual
27748394.382024-06-0581112Actual
1583255.002023-07-078126Actual
15351214.592023-06-0681611Actual
326331346.002024-11-058114Actual
29761628.372024-08-058128Actual
3649480.002022-08-068164Budget
8875385.942022-12-078128Actual
1948113.532023-10-0681112Actual
7282200.002022-11-068126Budget
6630385.942022-10-068128Actual
21662656.002024-01-048163Actual
19842386.002023-11-068165Actual
9940975.342023-01-048118Actual
5086350.002022-09-068136Actual
279183.002022-07-078126Actual
21279482.912023-12-078168Actual
35121126.002025-01-048126Actual
12106480.002023-03-068167Budget
24997327.002024-04-058136Actual
154991112.002023-07-078113Actual
165311004.002023-08-068113Actual
10688391.002023-02-048136Actual
26115130.002024-05-058156Actual
39155356.082025-04-0681112Actual
23607967.002024-03-058113Actual
2153827.362023-12-0781112Actual
17810478.002023-09-068165Actual
18687609.002023-10-068114Actual
37123797.002025-03-068163Actual
24849416.002024-04-058115Actual
38954461.412025-04-0681111Actual
6161157.002022-10-068126Actual
8215480.002022-12-078115Budget
28076254.002024-07-068173Actual
25818778.002024-05-058114Actual
3786480.002022-08-068165Budget
1546480.002022-06-068165Budget
2468650.002022-07-078114Budget
5504280.002022-09-068128Budget
27277282.002024-06-058166Actual
8827480.002022-12-078118Budget
27575167.782024-06-0581211Actual
25023180.002024-04-058146Actual
219650.002022-05-068114Actual
5644380.002022-10-068113Budget
284861215.002024-07-068117Actual
30596162.002024-09-058126Actual
30511669.002024-09-058165Actual
14640577.002023-06-068114Actual
20097722.002023-11-068117Actual
16002741.002023-07-078117Actual
21480143.312023-12-0781611Actual
15591177.002023-07-078173Actual
33638983.002024-12-068113Actual
18419138.002023-09-0681611Actual
36682198.642025-02-0481211Actual
6442550.002022-10-068117Budget
5133280.002022-09-068146Budget
35765609.282025-01-0481612Actual
2555220.972024-04-0581112Actual
19423197.572023-10-0681611Actual
915168.002023-01-048173Actual

Generated 2025-06-05 17:48:11.988 UTC