[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 936   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10129380.002023-08-228113Budget
347881061.002025-07-228113Actual
9474391.002023-07-228116Actual
33885768.002025-06-238165Actual
7484246.002023-05-248166Actual
12185480.002023-09-218118Budget
15591177.002024-01-228173Actual
2204280.002022-12-228168Budget
7332380.002023-05-248136Budget
29172635.002025-02-208163Actual
91280.002022-11-218163Budget
1851044.382024-03-2381612Actual
129690.002022-12-228173Budget
360499.002022-11-218115Actual
5180200.002023-03-248156Budget
318921071.002025-04-228117Actual
8500200.002023-06-248146Budget
22071251.002024-07-218166Actual
15143402.602023-12-228128Actual
17189.002022-11-218173Actual
28900377.362025-01-2181112Actual
2605550.002023-01-228115Budget
1443314.592023-11-2181212Actual
8137482.002023-06-248164Actual
279183.002023-01-228126Actual
1583255.002024-01-228126Actual
1948113.532024-04-2281112Actual
36795294.382025-08-2281611Actual
1955550.002022-12-228117Budget
3284697.002025-05-238126Actual
31802180.002025-04-228156Actual
11307200.002023-09-218163Budget
17189507.152024-02-218168Actual
8357380.002023-06-248116Budget
28607655.642025-01-218128Actual
28076254.002025-01-218173Actual
38150420.562025-09-2181213Actual
16215232.682024-01-2281111Actual
11635380.002023-09-218165Budget
8277380.002023-06-248165Budget
17329149.702024-02-2181411Actual
9941480.002023-07-228118Budget
2033768.852024-05-2381211Actual
10639130.002023-08-228126Actual
39009210.342025-10-2281311Actual
4008280.002023-02-218146Budget
12043550.002023-09-218117Budget
32605322.002025-05-238173Actual
13506965.002023-11-218113Actual
26777457.402024-11-2081613Actual
891418.002022-11-218167Actual
19281232.682024-04-2281111Actual
32246298.642025-04-2281611Actual
5378386.002023-03-248167Actual
11106200.002023-08-228128Budget
10454480.002023-08-228115Budget
303831148.002025-03-238114Actual
6304200.002023-04-238156Budget
10511427.002023-08-228165Actual
13757351.002023-11-218165Actual
18721387.002024-04-228164Actual
23642538.002024-09-208163Actual
18064743.002024-03-238117Actual
37501202.002025-09-218156Actual
35121126.002025-07-228126Actual
6504380.002023-04-238167Budget
4847480.002023-03-248115Budget
19103708.002024-04-228167Actual
33170749.582025-05-238168Actual
31300443.372025-03-2381213Actual
9523200.002023-07-228126Budget
2153827.362024-06-2381112Actual
7750316.242023-05-248128Actual
19363108.212024-04-2281411Actual
1816125.002022-12-228156Actual
12939384.002023-10-228136Actual
3586650.002023-02-218114Budget
21873366.002024-07-218165Actual
21747567.002024-07-218114Actual
33581678.462025-05-2381613Actual
13362200.002023-10-228128Budget
2469779.002023-01-228114Actual
9475380.002023-07-228116Budget
30887592.002025-03-238128Actual
36914423.112025-08-2281612Actual
31835284.002025-04-228166Actual
30709259.002025-03-238166Actual
23855452.002024-09-208165Actual
5037200.002023-03-248126Budget
38273608.002025-10-228163Actual
22282434.422024-07-218168Actual
12184725.342023-09-218118Actual
12232284.422023-09-218128Actual
23015180.002024-08-218156Actual
26008181.002024-11-208116Actual
9571380.002023-07-228136Budget
24672637.002024-10-218163Actual
6830280.002023-05-248163Budget
30418870.002025-03-238164Actual
16566617.002024-02-218163Actual
326331346.002025-05-238114Actual
10453514.002023-08-228115Actual
9012380.002023-07-228113Budget
8278414.002023-06-248165Actual
15351214.592023-12-2281611Actual
21159509.002024-06-238167Actual
3005570.972025-02-2081212Actual
13957246.002023-11-218166Actual
2095749.582022-12-228118Actual
645243.002022-11-218146Actual
11495480.002023-09-218164Budget
206251023.002024-06-238113Actual
7485280.002023-05-248166Budget
20391140.122024-05-2381411Actual
8685514.002023-06-248117Actual
35036585.002025-07-228165Actual
13314480.002023-10-228118Budget
7017459.002023-05-248164Actual
2742280.002023-01-228116Budget
14016585.002023-11-218117Actual
370881180.002025-09-218113Actual
37449361.002025-09-218136Actual
36244409.002025-08-228116Actual
35446749.582025-07-228168Actual
4520380.002023-03-248113Budget
16037650.002024-01-228167Actual
7234384.002023-05-248116Actual
12940380.002023-10-228136Budget
7564650.002023-05-248117Budget
23260458.672024-08-218168Actual
4256380.002023-02-218167Budget
383581259.002025-10-228114Actual
30569344.002025-03-238116Actual
10314650.002023-08-228114Budget
39036350.772025-10-2281411Actual
8548207.002023-06-248156Actual
20985324.002024-06-238136Actual
32668819.002025-05-238164Actual
19749331.002024-05-238164Actual
31481246.002025-04-228173Actual
38599424.002025-10-228136Actual
32159264.592025-04-2281311Actual
831550.002022-11-218117Budget
22128657.002024-07-218117Actual
5971561.002023-04-238115Actual
23048263.002024-08-218166Actual
10590338.002023-08-228116Actual

Generated 2025-12-21 22:06:03.558 UTC