[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19807488.002024-05-238115Actual
90278.002022-11-218163Actual
36351198.002025-08-228156Actual
4988280.002023-03-248116Budget
18687609.002024-04-228114Actual
21839542.002024-07-218115Actual
37243858.002025-09-218164Actual
1625321.002022-12-228116Actual
34379113.532025-06-2381211Actual
22638598.002024-08-218163Actual
15591177.002024-01-228173Actual
23994218.002024-09-208146Actual
6209406.002023-04-238136Actual
297331331.412025-02-208118Actual
12842280.002023-10-228116Budget
26744622.322024-11-2081213Actual
2394052.002024-09-208126Actual
31153377.362025-03-2381112Actual
8277380.002023-06-248165Budget
16686361.002024-02-218164Actual
35850469.682025-07-2281213Actual
1545382.002022-12-228165Actual
32304349.702025-04-2281112Actual
14612127.002023-12-228173Actual
2468650.002023-01-228114Budget
29385691.002025-02-208165Actual
364411149.002025-08-228117Actual
1768280.002022-12-228146Budget
34082264.002025-06-238166Actual
1644313.532024-01-2281212Actual
13034217.002023-10-228156Actual
20985324.002024-06-238136Actual
18659132.002024-04-228173Actual
7703480.002023-05-248118Budget
34614559.282025-06-2381612Actual
15143402.602023-12-228128Actual
35094299.002025-07-228116Actual
36682198.642025-08-2281211Actual
29229278.002025-02-208173Actual
27137302.002024-12-218116Actual
5318488.002023-03-248117Actual
1080280.002022-11-218168Budget
9618200.002023-07-228146Budget
4334480.002023-02-218118Budget
28641634.432025-01-218168Actual
4768509.002023-03-248164Actual
2742280.002023-01-228116Budget
12232284.422023-09-218128Actual
7425116.002023-05-248156Actual
30418870.002025-03-238164Actual
750302.002022-11-218166Actual
8076650.002023-06-248114Budget
3783197.572025-09-2181211Actual
1345650.002022-12-228114Actual
26834975.002024-12-218113Actual
29292657.002025-02-208164Actual
16566617.002024-02-218163Actual
2016380.002022-12-228167Budget
12105409.002023-09-218167Actual
2663551.002023-01-228165Actual
33136620.792025-05-238128Actual
34880275.002025-07-228173Actual
35940921.002025-08-228113Actual
38862537.452025-10-228128Actual
11763186.002023-09-218126Actual
32012717.762025-04-228128Actual
7095480.002023-05-248115Budget
1953932.672024-04-2281612Actual
32246298.642025-04-2281611Actual
6582480.002023-04-238118Budget
39275345.122025-10-2281113Actual
7016480.002023-05-248164Budget
8357380.002023-06-248116Budget
21781307.002024-07-218164Actual
7951257.002023-06-248163Actual
33256203.952025-05-2381211Actual
22758354.002024-08-218164Actual
28231737.002025-01-218165Actual
387411102.002025-10-228117Actual
5180200.002023-03-248156Budget
26242725.002024-11-208167Actual
15747452.002024-01-228165Actual
1877280.002022-12-228166Budget
3071550.002023-01-228117Budget
3072689.002023-01-228117Actual
5505463.212023-03-248128Actual
11636530.002023-09-218165Actual
16651678.002024-02-218114Actual
15654395.002024-01-228164Actual
5133280.002023-03-248146Budget
19189555.642024-04-228128Actual
31750405.002025-04-228136Actual
3865369.002023-02-218116Actual
10512380.002023-08-228165Budget
28754253.962025-01-2181311Actual
10781200.002023-08-228156Budget
27656119.912024-12-2181511Actual
22455229.492024-07-2181611Actual
12843317.002023-10-228116Actual
692162.002022-11-218156Actual
4909464.002023-03-248165Actual
33970109.002025-06-238126Actual
24229482.912024-09-208128Actual
10315650.002023-08-228114Actual
5037200.002023-03-248126Budget
21037164.002024-06-238156Actual
245487.142024-09-2081212Actual
2777673.102024-12-2181212Actual
13757351.002023-11-218165Actual
9989280.002023-07-228128Budget
21419146.512024-06-2381411Actual
22989167.002024-08-218146Actual
28138717.002025-01-218164Actual
8077741.002023-06-248114Actual
14640577.002023-12-228114Actual
3005570.972025-02-2081212Actual
12561672.002023-10-228114Actual
7623535.002023-05-248167Actual
342321305.652025-06-238118Actual
38651208.002025-10-228156Actual
8547200.002023-06-248156Budget
2142280.002022-12-228128Budget
1446439.062023-11-2181612Actual
18007249.002024-03-238166Actual
915168.002023-07-228173Actual

Generated 2025-12-21 22:35:32.352 UTC