[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 926   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2561127.362024-04-1381612Actual
20040221.002023-11-148166Actual
18927289.002023-10-148136Actual
9073250.002023-01-128163Actual
26242725.002024-05-138167Actual
2546170.972024-04-1381511Actual
4116372.002022-08-148166Actual
13034217.002023-04-148156Actual
30027339.062024-08-1381112Actual
13235480.002023-04-148167Budget
318921071.002024-10-138117Actual
2204280.002022-06-148168Budget
2777673.102024-06-1381212Actual
34082264.002024-12-148166Actual
2880859.272024-07-1481511Actual
4382280.002022-08-148128Budget
16037650.002023-07-158167Actual
24020175.002024-03-138156Actual
11247380.002023-03-148113Budget
10050200.002023-01-128168Budget
36271103.002025-02-128126Actual
3213835.952022-07-158118Actual
18331106.082023-09-1481311Actual
9338478.002023-01-128115Actual
33522369.682024-11-1381113Actual
219650.002022-05-148114Actual
35036585.002025-01-128165Actual
4909464.002022-09-148165Actual
7378200.002022-11-148146Budget
37858330.552025-03-1481311Actual
17090.002022-05-148173Budget
6583798.072022-10-148118Actual
2153827.362023-12-1581112Actual
3343069.912024-11-1381212Actual
32186294.382024-10-1381411Actual
13817295.002023-05-148116Actual
2831698.002024-07-148126Actual
3072689.002022-07-158117Actual
23855452.002024-03-138165Actual
32548602.002024-11-138163Actual
370881180.002025-03-148113Actual
8453406.002022-12-158136Actual
38599424.002025-04-148136Actual
22038117.002024-01-128156Actual
19103708.002023-10-148167Actual
2293558.002024-02-128126Actual
20452135.872023-11-1481611Actual
1540922.042023-06-1481112Actual
303831148.002024-09-138114Actual
1529097.572023-06-1481311Actual
1851044.382023-09-1481612Actual
6503491.002022-10-148167Actual
22695252.002024-02-128173Actual
34379113.532024-12-1481211Actual
6210380.002022-10-148136Budget
33730224.002024-12-148173Actual
29881113.532024-08-1381211Actual
20218532.912023-11-148128Actual
2142280.002022-06-148128Budget
8607280.002022-12-158166Budget
21839542.002024-01-128115Actual
27369785.002024-06-138167Actual
501361.002022-05-148116Actual
7017459.002022-11-148164Actual
30511669.002024-09-138165Actual
32159264.592024-10-1381311Actual
25913644.002024-05-138115Actual
34174657.002024-12-148167Actual
2892869.912024-07-1481212Actual
1344650.002022-06-148114Budget
3538100.002022-08-148173Budget
1546480.002022-06-148165Budget
3212480.002022-07-158118Budget
22163637.002024-01-128167Actual
31181130.552024-09-1381212Actual
26207926.002024-05-138117Actual
9618200.002023-01-128146Budget
751280.002022-05-148166Budget
13314480.002023-04-148118Budget
17717384.002023-09-148164Actual
1020280.002022-05-148128Budget
8606310.002022-12-158166Actual
29385691.002024-08-138165Actual
14612127.002023-06-148173Actual
37421115.002025-03-148126Actual
8356414.002022-12-158116Actual
6033459.002022-10-148165Actual
10453514.002023-02-128115Actual
14111931.402023-05-148118Actual
331081255.652024-11-138118Actual
29935283.742024-08-1381411Actual
14852104.002023-06-148126Actual
9012380.002023-01-128113Budget
1876251.002022-06-148166Actual
10639130.002023-02-128126Actual
15912160.002023-07-158156Actual
20872502.002023-12-158165Actual
37475275.002025-03-148146Actual
9802650.002023-01-128117Budget
30418870.002024-09-138164Actual
20660614.002023-12-158163Actual
12763370.002023-04-148165Actual
3912200.002022-08-148126Budget
2886280.002022-07-158146Budget
8278414.002022-12-158165Actual
12843317.002023-04-148116Actual
1953932.672023-10-1481612Actual
5971561.002022-10-148115Actual
12372350.002023-04-148113Actual
33970109.002024-12-148126Actual
972480.002022-05-148118Budget
38486806.002025-04-148165Actual
2355034.802024-02-1281612Actual
2887276.002022-07-158146Actual
10841316.002023-02-128166Actual
13094289.002023-04-148166Actual
20309243.322023-11-1481111Actual
27690343.322024-06-1381611Actual
12105409.002023-03-148167Actual
18157842.012023-09-148118Actual
30887592.002024-09-138128Actual
17810478.002023-09-148165Actual
35149372.002025-01-128136Actual
8454380.002022-12-158136Budget
35765609.282025-01-1281612Actual
1644313.532023-07-1581212Actual
36031195.002025-02-128173Actual
19423197.572023-10-1481611Actual
36763117.782025-02-1281511Actual
31363.002022-05-148113Actual
18953159.002023-10-148146Actual
1624332.672023-07-1581211Actual
23260458.672024-02-128168Actual
165311004.002023-08-148113Actual
36093811.002025-02-128164Actual
1446439.062023-05-1481612Actual
37803401.832025-03-1481111Actual
35883457.402025-01-1281613Actual
7950280.002022-12-158163Budget
18899109.002023-10-148126Actual
7331401.002022-11-148136Actual
382381061.002025-04-148113Actual
4441458.672022-08-148168Actual
2282380.002022-07-158113Budget
31300443.372024-09-1381213Actual
5239310.002022-09-148166Actual
11715345.002023-03-148116Actual
419414.002022-05-148165Actual
3586650.002022-08-148114Budget
33549434.592024-11-1381213Actual
27046802.002024-06-138115Actual
352911019.002025-01-128117Actual
11811380.002023-03-148136Budget
915168.002023-01-128173Actual
15591177.002023-07-158173Actual
12185480.002023-03-148118Budget
21931226.002024-01-128116Actual

Generated 2025-06-13 22:43:52.270 UTC