[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 500  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18979115.002023-10-028156Actual
24997327.002024-04-018136Actual
4909464.002022-09-028165Actual
28607655.642024-07-028128Actual
23994218.002024-03-018146Actual
11306255.002023-03-028163Actual
39009210.342025-04-0281311Actual
24109733.002024-03-018117Actual
19189555.642023-10-028128Actual
26242725.002024-05-018167Actual
6304200.002022-10-028156Budget
7951257.002022-12-038163Actual
2355034.802024-01-3181612Actual
28842294.382024-07-0281611Actual
2892869.912024-07-0281212Actual
36031195.002025-01-318173Actual
25948558.002024-05-018165Actual
33730224.002024-12-028173Actual
14932150.002023-06-028156Actual
2496956.002024-04-018126Actual
30476770.002024-09-018115Actual
1583255.002023-07-038126Actual
34943828.002024-12-318164Actual
18007249.002023-09-028166Actual
21124585.002023-12-038117Actual
12622514.002023-04-028164Actual
24375102.892024-03-0181311Actual
12294378.362023-03-028168Actual
29583299.002024-08-018166Actual
28962450.772024-07-0281612Actual
1384481.002023-05-028126Actual
35765609.282024-12-3181612Actual
14825256.002023-06-028116Actual
13757351.002023-05-028165Actual
6504380.002022-10-028167Budget
36999497.752025-01-3181213Actual
4768509.002022-09-028164Actual
34351588.002024-12-0281111Actual
318921071.002024-10-018117Actual
26777457.402024-05-0181613Actual
31181130.552024-09-0181212Actual
1933663.532023-10-0281311Actual
2143417.762022-06-028128Actual
4658100.002022-09-028173Budget
12513100.002023-04-028173Budget
32159264.592024-10-0181311Actual
13817295.002023-05-028116Actual
915090.002022-12-318173Budget
21067263.002023-12-038166Actual
3320280.002022-07-038168Budget
3539107.002022-08-028173Actual
36654561.412025-01-3181111Actual
38150420.562025-03-0281213Actual
27629281.622024-06-0181411Actual
10049473.822022-12-318168Actual
38954461.412025-04-0281111Actual
13314480.002023-04-028118Budget
6957650.002022-11-028114Budget
6771435.002022-11-028113Actual
313891115.002024-10-018113Actual
364411149.002025-01-318117Actual
36763117.782025-01-3181511Actual
11906200.002023-03-028156Budget
35149372.002024-12-318136Actual
17949160.002023-09-028146Actual
4256380.002022-08-028167Budget
23015180.002024-01-318156Actual
1851044.382023-09-0281612Actual
34699474.942024-12-0281213Actual
35504436.942024-12-3181111Actual
7283176.002022-11-028126Actual
3133414.002022-07-038167Actual
9198715.002022-12-318114Actual
337581099.002024-12-028114Actual
3785561.002022-08-028165Actual
376831310.202025-03-028118Actual
7331401.002022-11-028136Actual
2434872.042024-03-0181211Actual
308591625.352024-09-018118Actual
90278.002022-05-028163Actual
5833787.002022-10-028114Actual
16358128.422023-07-0381611Actual
370881180.002025-03-028113Actual
12701596.002023-04-028115Actual
1405380.002022-06-028164Budget
35446749.582024-12-318168Actual
2203434.422022-06-028168Actual
14674342.002023-06-028164Actual
29020343.362024-07-0281113Actual
19981195.002023-11-028146Actual
16123458.672023-07-038128Actual
3688167.782025-01-3181212Actual
365341502.622025-01-318118Actual
26207926.002024-05-018117Actual
14348143.312023-05-0281611Actual
23820482.002024-03-018115Actual
13362200.002023-04-028128Budget
10687380.002023-01-318136Budget
27602350.772024-06-0181311Actual
279183.002022-07-038126Actual
32423610.042024-10-0181213Actual
22422147.572023-12-3181411Actual
27137302.002024-06-018116Actual
39217581.622025-04-0281612Actual
28727148.632024-07-0281211Actual
7156380.002022-11-028165Budget
12843317.002023-04-028116Actual
26744622.322024-05-0181213Actual
39302627.582025-04-0281213Actual
7564650.002022-11-028117Budget
32668819.002024-11-018164Actual
37945359.282025-03-0281611Actual
8215480.002022-12-038115Budget
6209406.002022-10-028136Actual
5037200.002022-09-028126Budget
11059480.002023-01-318118Budget
16270103.952023-07-0381311Actual
387411102.002025-04-028117Actual
22638598.002024-01-318163Actual
11635380.002023-03-028165Budget
15235230.552023-06-0281111Actual
1830436.932023-09-0281211Actual
9988537.452022-12-318128Actual
10188243.002023-01-318163Actual
12106480.002023-03-028167Budget
16837309.002023-08-028116Actual
1641626.292023-07-0381112Actual
13174550.002023-04-028117Budget
16779512.002023-08-028165Actual
10129380.002023-01-318113Budget
1446439.062023-05-0281612Actual
13924152.002023-05-028156Actual
20218532.912023-11-028128Actual
4707709.002022-09-028114Actual
2254646.502023-12-3181612Actual
27192409.002024-06-018136Actual
21279482.912023-12-038168Actual
38776722.002025-04-028167Actual
33283216.722024-11-0181311Actual
11812401.002023-03-028136Actual
15534585.002023-07-038163Actual
20930236.002023-12-038116Actual
25174614.002024-04-018167Actual
16566617.002023-08-028163Actual
7016480.002022-11-028164Budget
17155370.792023-08-028128Actual
3343069.912024-11-0181212Actual
17034709.002023-08-028117Actual
19068736.002023-10-028117Actual
548100.002022-05-028126Budget
359550.002022-05-028115Budget
25731608.002024-05-018163Actual
2543499.702024-04-0181411Actual
13173499.002023-04-028117Actual
12373380.002023-04-028113Budget
5377380.002022-09-028167Budget
19630650.002023-11-028163Actual
1161386.002022-06-028113Actual
6442550.002022-10-028117Budget
6113280.002022-10-028116Budget
500280.002022-05-028116Budget
24884425.002024-04-018165Actual
23048263.002024-01-318166Actual
5238280.002022-09-028166Budget
11494494.002023-03-028164Actual
22963305.002024-01-318136Actual
5456948.072022-09-028118Actual
27489592.002024-06-018168Actual
4848572.002022-09-028115Actual
25696878.002024-05-018113Actual
972480.002022-05-028118Budget
315091210.002024-10-018114Actual
3727480.002022-08-028115Budget
17329149.702023-08-0281411Actual
2933200.002022-07-038156Budget
7812301.092022-11-028168Actual
3261316.242022-07-038128Actual
242198.002022-07-038173Actual
31300443.372024-09-0181213Actual
331081255.652024-11-018118Actual
13424522.302023-04-028168Actual
2095785.002023-12-038126Actual
353841305.652024-12-318118Actual
11432650.002023-03-028114Budget
8405200.002022-12-038126Budget
30676168.002024-09-018156Actual
34379113.532024-12-0281211Actual
18659132.002023-10-028173Actual
1956549.002022-06-028117Actual
9861393.002022-12-318167Actual
24229482.912024-03-018128Actual
20745651.002023-12-038114Actual
22908248.002024-01-318116Actual
690890.002022-11-028173Budget
252321051.102024-04-018118Actual
1138462.002023-03-028173Actual
20838497.002023-12-038115Actual
285791537.472024-07-028118Actual
32926144.002024-11-018156Actual
175631102.002023-09-028113Actual
5644380.002022-10-028113Budget
8933296.542022-12-038168Actual
13600257.002023-05-028173Actual
11715345.002023-03-028116Actual
19223458.672023-10-028168Actual
14315101.822023-05-0281411Actual
30801780.002024-09-018167Actual
8137482.002022-12-038164Actual
16623275.002023-08-028173Actual
31034330.552024-09-0181311Actual
35201147.002024-12-318156Actual
31750405.002024-10-018136Actual

Generated 2025-06-01 16:04:15.371 UTC