[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 250  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34699474.942024-12-1281213Actual
9572401.002023-01-108136Actual
246371023.002024-04-118113Actual
7234384.002022-11-128116Actual
1384481.002023-05-128126Actual
8500200.002022-12-138146Budget
35704369.912025-01-1081112Actual
3212480.002022-07-138118Budget
8548207.002022-12-138156Actual
6363280.002022-10-128166Budget
25294513.212024-04-118168Actual
2153827.362023-12-1381112Actual
19011260.002023-10-128166Actual
1624280.002022-06-128116Budget
15143402.602023-06-128128Actual
36384286.002025-02-108166Actual
4442280.002022-08-128168Budget
19981195.002023-11-128146Actual
8454380.002022-12-138136Budget
21747567.002024-01-108114Actual
15886186.002023-07-138146Actual
24143549.002024-03-118167Actual
2496956.002024-04-118126Actual
33050802.002024-11-118167Actual
10782186.002023-02-108156Actual
4441458.672022-08-128168Actual
35646344.382025-01-1081611Actual
2157137.992023-12-1381612Actual
29908317.792024-08-1181311Actual
32246298.642024-10-1181611Actual
1955550.002022-06-128117Budget
4196468.002022-08-128117Actual
34050182.002024-12-128156Actual
8748468.002022-12-138167Actual
33851753.002024-12-128115Actual
252321051.102024-04-118118Actual
8076650.002022-12-138114Budget
6441715.002022-10-128117Actual
18721387.002023-10-128164Actual
25948558.002024-05-118165Actual
7378200.002022-11-128146Budget
10453514.002023-02-108115Actual
4383502.612022-08-128128Actual
33549434.592024-11-1181213Actual
5972480.002022-10-128115Budget
91280.002022-05-128163Budget
3912200.002022-08-128126Budget
751280.002022-05-128166Budget
2555220.972024-04-1181112Actual
12293280.002023-03-128168Budget
7890332.002022-12-138113Actual
14880306.002023-06-128136Actual
10638100.002023-02-108126Budget
38954461.412025-04-1281111Actual
2254646.502024-01-1081612Actual
376831310.202025-03-128118Actual
21986330.002024-01-108136Actual
6504380.002022-10-128167Budget
21839542.002024-01-108115Actual
35732150.762025-01-1081212Actual
14767359.002023-06-128165Actual
16744525.002023-08-128115Actual
18419138.002023-09-1281611Actual
4117280.002022-08-128166Budget
26988686.002024-06-118164Actual
39275345.122025-04-1281113Actual
35532223.102025-01-1081211Actual
19281232.682023-10-1281111Actual
23699124.002024-03-118173Actual
28231737.002024-07-128165Actual
2282380.002022-07-138113Budget
13898205.002023-05-128146Actual
28699510.342024-07-1281111Actual
2342216.002022-07-138163Actual
5892480.002022-10-128164Budget
26451116.722024-05-1181211Actual
9072280.002023-01-108163Budget
11058851.102023-02-108118Actual
501361.002022-05-128116Actual
1877280.002022-06-128166Budget
31424635.002024-10-118163Actual
9940975.342023-01-108118Actual
14640577.002023-06-128114Actual
13541707.002023-05-128163Actual
33793717.002024-12-128164Actual
326331346.002024-11-118114Actual
13034217.002023-04-128156Actual
242198.002022-07-138173Actual
28429300.002024-07-128166Actual
151151084.432023-06-128118Actual
352911019.002025-01-108117Actual
11811380.002023-03-128136Budget
14612127.002023-06-128173Actual
3783197.572025-03-1281211Actual
31835284.002024-10-118166Actual
20218532.912023-11-128128Actual
6362235.002022-10-128166Actual
5505463.212022-09-128128Actual
30174492.492024-08-1181213Actual
22038117.002024-01-108156Actual
12940380.002023-04-128136Budget
831550.002022-05-128117Budget
21279482.912023-12-138168Actual
17127916.252023-08-128118Actual
1950814.592023-10-1281212Actual
8875385.942022-12-138128Actual
7017459.002022-11-128164Actual
22395132.682024-01-1081311Actual
9338478.002023-01-108115Actual
644280.002022-05-128146Budget
5504280.002022-09-128128Budget
1939076.292023-10-1281511Actual
5317550.002022-09-128117Budget
23855452.002024-03-118165Actual
7016480.002022-11-128164Budget
27046802.002024-06-118115Actual
9665200.002023-01-108156Budget
347881061.002025-01-108113Actual
32513983.002024-11-118113Actual
18927289.002023-10-128136Actual
892380.002022-05-128167Budget
39097403.962025-04-1281611Actual
4910480.002022-09-128165Budget
1744814.592023-08-1281112Actual
6831281.002022-11-128163Actual
11494494.002023-03-128164Actual
18814512.002023-10-128165Actual
4335642.002022-08-128118Actual
10374386.002023-02-108164Actual
32304349.702024-10-1181112Actual
3538100.002022-08-128173Budget
2543499.702024-04-1181411Actual
5085380.002022-09-128136Budget
34351588.002024-12-1281111Actual
8826669.282022-12-138118Actual
20132473.002023-11-128167Actual
1672100.002022-06-128126Budget
37475275.002025-03-128146Actual
1768280.002022-06-128146Budget
12890100.002023-04-128126Budget
24109733.002024-03-118117Actual
32959351.002024-11-118166Actual
364411149.002025-02-108117Actual
33970109.002024-12-128126Actual
33170749.582024-11-118168Actual
17868315.002023-09-128116Actual
31637761.002024-10-118165Actual
9337480.002023-01-108115Budget
2557915.652024-04-1181212Actual
26363648.062024-05-118168Actual
375911019.002025-03-128117Actual
26242725.002024-05-118167Actual
5566280.002022-09-128168Budget
279841104.002024-07-128113Actual
802890.002022-12-138173Budget
31095362.472024-09-1181611Actual
1641626.292023-07-1381112Actual
4521329.002022-09-128113Actual
11964280.002023-03-128166Budget
17975104.002023-09-128156Actual
1735637.992023-08-1281511Actual
8136480.002022-12-138164Budget
12842280.002023-04-128116Budget
219650.002022-05-128114Actual
19223458.672023-10-128168Actual
32926144.002024-11-118156Actual
29385691.002024-08-118165Actual
35412642.002025-01-108128Actual
16623275.002023-08-128173Actual
34943828.002025-01-108164Actual
17923347.002023-09-128136Actual
7379275.002022-11-128146Actual
30650209.002024-09-118146Actual
7096436.002022-11-128115Actual
7332380.002022-11-128136Budget
313891115.002024-10-118113Actual
5318488.002022-09-128117Actual
23968321.002024-03-118136Actual
36476828.002025-02-108167Actual
24791307.002024-04-118164Actual
1750644.382023-08-1281612Actual
90278.002022-05-128163Actual
645243.002022-05-128146Actual
38273608.002025-04-128163Actual
12702480.002023-04-128115Budget
4848572.002022-09-128115Actual
32186294.382024-10-1181411Actual
25139842.002024-04-118117Actual
7095480.002022-11-128115Budget
33464503.962024-11-1181612Actual
5086350.002022-09-128136Actual
10454480.002023-02-108115Budget
3728468.002022-08-128115Actual
13315842.012023-04-128118Actual

Generated 2025-06-12 00:59:34.056 UTC