[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32338457.152025-03-0681612Actual
37475275.002025-08-058146Actual
6363280.002023-03-078166Budget
129761.002022-11-058173Actual
28344440.002024-12-058136Actual
22163637.002024-06-048167Actual
30418870.002025-02-048164Actual
2136599.702024-05-0781211Actual
30676168.002025-02-048156Actual
23460193.322024-07-0581611Actual
15317140.122023-11-0581411Actual
2051022.042024-04-0681112Actual
18419138.002024-02-0581611Actual
31424635.002025-03-068163Actual
37745819.282025-08-058168Actual
35823229.332025-06-0581113Actual
10374386.002023-07-068164Actual
3587700.002023-01-058114Actual
26115130.002024-10-048156Actual
11107402.602023-07-068128Actual
1769283.002022-11-058146Actual
7379275.002023-04-078146Actual
8405200.002023-05-088126Budget
21067263.002024-05-078166Actual
12434221.002023-09-058163Actual
25853532.002024-10-048164Actual
13817295.002023-10-058116Actual
26207926.002024-10-048117Actual
36763117.782025-07-0681511Actual
14051643.002023-10-058167Actual
218650.002022-10-058114Budget
24849416.002024-09-048115Actual
2992358.002022-12-068166Actual
17127916.252024-01-058118Actual
34050182.002025-05-078156Actual
17189.002022-10-058173Actual
10314650.002023-07-068114Budget
36709260.342025-07-0681311Actual
10638100.002023-07-068126Budget
19927104.002024-04-068126Actual
28607655.642024-12-058128Actual
319841351.112025-03-068118Actual
20838497.002024-05-078115Actual
1160380.002022-11-058113Budget
36151886.002025-07-068115Actual
347881061.002025-06-058113Actual
38625221.002025-09-058146Actual
2561127.362024-09-0481612Actual
38486806.002025-09-058165Actual
7703480.002023-04-078118Budget
10734280.002023-07-068146Budget
20040221.002024-04-068166Actual
278464.002022-10-058164Actual
1583255.002023-12-068126Actual
3962372.002023-01-058136Actual
21747567.002024-06-048114Actual
22038117.002024-06-048156Actual
25023180.002024-09-048146Actual
20132473.002024-04-068167Actual
27575167.782024-11-0481211Actual
1672100.002022-11-058126Budget
3539107.002023-01-058173Actual
1079370.792022-10-058168Actual
15654395.002023-12-068164Actual
27927685.482024-11-0481613Actual
38954461.412025-09-0581111Actual
8826669.282023-05-088118Actual
420480.002022-10-058165Budget
22638598.002024-07-058163Actual
23373132.682024-07-0581311Actual
11307200.002023-08-058163Budget
750302.002022-10-058166Actual
31722107.002025-03-068126Actual
1384481.002023-10-058126Actual
39275345.122025-09-0581113Actual
8933296.542023-05-088168Actual
35149372.002025-06-058136Actual
6771435.002023-04-078113Actual
19223458.672024-03-068168Actual
10454480.002023-07-068115Budget
3906349.702025-09-0581511Actual
1632436.932023-12-0681511Actual
3071550.002022-12-068117Budget
34823648.002025-06-058163Actual
292571111.002025-01-048114Actual
20452135.872024-04-0681611Actual
1440623.102023-10-0581112Actual
6257280.002023-03-078146Budget
2351827.362024-07-0581112Actual
17975104.002024-02-058156Actual
10735319.002023-07-068146Actual
13898205.002023-10-058146Actual
15057643.002023-11-058167Actual
30355258.002025-02-048173Actual
9618200.002023-06-058146Budget
5456948.072023-02-058118Actual
13600257.002023-10-058173Actual
13174550.002023-09-058117Budget
7890332.002023-05-088113Actual
281041346.002024-12-058114Actual
382381061.002025-09-058113Actual
1426136.932023-10-0581211Actual
36999497.752025-07-0681213Actual
2557915.652024-09-0481212Actual
279841104.002024-12-058113Actual
9259480.002023-06-058164Budget
32046740.492025-03-068168Actual
8454380.002023-05-088136Budget
23015180.002024-07-058156Actual
22850395.002024-07-058165Actual
318921071.002025-03-068117Actual
6304200.002023-03-078156Budget
6362235.002023-03-078166Actual
19687265.002024-04-068173Actual
30027339.062025-01-0481112Actual
3785561.002023-01-058165Actual
360499.002022-10-058115Actual
14825256.002023-11-058116Actual
36853274.172025-07-0681112Actual
4334480.002023-01-058118Budget
2203434.422022-11-058168Actual
33310207.152025-04-0681411Actual
19103708.002024-03-068167Actual
8453406.002023-05-088136Actual
28842294.382024-12-0581611Actual

Generated 2025-11-04 04:39:15.067 UTC