[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 250  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21245532.912023-11-298128Actual
3727480.002022-07-298115Budget
285791537.472024-06-288118Actual
11763186.002023-02-268126Actual
5645329.002022-09-288113Actual
2790100.002022-06-298126Budget
13424522.302023-03-298168Actual
8453406.002022-11-298136Actual
22163637.002023-12-278167Actual
10375480.002023-01-278164Budget
29935283.742024-07-2881411Actual
12560650.002023-03-298114Budget
1546480.002022-05-298165Budget
3865369.002022-07-298116Actual
10050200.002022-12-278168Budget
17127916.252023-07-298118Actual
34406300.762024-11-2881311Actual
11432650.002023-02-268114Budget
18419138.002023-08-2981611Actual
10315650.002023-01-278114Actual
30921851.102024-08-288168Actual
376831310.202025-02-268118Actual
10782186.002023-01-278156Actual
33970109.002024-11-288126Actual
8548207.002022-11-298156Actual
18099468.002023-08-298167Actual
12986307.002023-03-298146Actual
39009210.342025-03-2981311Actual
3343069.912024-10-2881212Actual
17655122.002023-08-298173Actual
13506965.002023-04-288113Actual
1545382.002022-05-298165Actual
24143549.002024-02-268167Actual
29583299.002024-07-288166Actual
12294378.362023-02-268168Actual
802890.002022-11-298173Budget
12293280.002023-02-268168Budget
9522139.002022-12-278126Actual
10980480.002023-01-278167Budget
11859248.002023-02-268146Actual
1686479.002023-07-298126Actual
5505463.212022-08-298128Actual
1815200.002022-05-298156Budget
9571380.002022-12-278136Budget
7016480.002022-10-298164Budget
6957650.002022-10-298114Budget
28396198.002024-06-288156Actual
18358106.082023-08-2981411Actual
4335642.002022-07-298118Actual
36736229.492025-01-2781411Actual
20930236.002023-11-298116Actual
10512380.002023-01-278165Budget
37421115.002025-02-268126Actual
2561127.362024-03-2881612Actual
13173499.002023-03-298117Actual
2526405.002022-06-298164Actual
972480.002022-04-288118Budget
21719124.002023-12-278173Actual
29292657.002024-07-288164Actual
21037164.002023-11-298156Actual
1218281.002022-05-298163Actual
5504280.002022-08-298128Budget
4768509.002022-08-298164Actual
24997327.002024-03-288136Actual
242198.002022-06-298173Actual
32668819.002024-10-288164Actual
14315101.822023-04-2881411Actual
1219280.002022-05-298163Budget
26451116.722024-04-2781211Actual
5180200.002022-08-298156Budget
27894671.442024-05-2881213Actual
32396376.702024-09-2781113Actual
37885336.942025-02-2681411Actual
27656119.912024-05-2881511Actual
25731608.002024-04-278163Actual
4056164.002022-07-298156Actual
33638983.002024-11-288113Actual
21419146.512023-11-2981411Actual
33170749.582024-10-288168Actual
33136620.792024-10-288128Actual
4441458.672022-07-298168Actual
24463227.362024-02-2681611Actual
15177473.822023-05-298168Actual
15805279.002023-06-298116Actual
26330661.702024-04-278128Actual
1540922.042023-05-2981112Actual
6113280.002022-09-288116Budget
3399378.002022-07-298113Actual
263021475.352024-04-278118Actual
5457480.002022-08-298118Budget
23318177.362024-01-2781111Actual
7564650.002022-10-298117Budget
11636530.002023-02-268165Actual
2157137.992023-11-2981612Actual
5378386.002022-08-298167Actual
12435200.002023-03-298163Budget
284861215.002024-06-288117Actual
1080280.002022-04-288168Budget
7951257.002022-11-298163Actual
1161386.002022-05-298113Actual
10453514.002023-01-278115Actual
24672637.002024-03-288163Actual
1851044.382023-08-2981612Actual
21873366.002023-12-278165Actual
2606551.002022-06-298115Actual
9199650.002022-12-278114Budget
8077741.002022-11-298114Actual
7379275.002022-10-298146Actual
151151084.432023-05-298118Actual
29443319.002024-07-288116Actual
19363108.212023-09-2881411Actual
4910480.002022-08-298165Budget
353841305.652024-12-278118Actual
36351198.002025-01-278156Actual
10734280.002023-01-278146Budget
13757351.002023-04-288165Actual
10591280.002023-01-278116Budget
38896710.192025-03-298168Actual
14640577.002023-05-298114Actual
16297135.872023-06-2981411Actual
34293608.672024-11-288168Actual
375911019.002025-02-268117Actual
36795294.382025-01-2781611Actual
1953932.672023-09-2881612Actual
28607655.642024-06-288128Actual
28289379.002024-06-288116Actual
5971561.002022-09-288115Actual
38150420.562025-02-2681213Actual
16977267.002023-07-298166Actual
9395500.002022-12-278165Actual
26148179.002024-04-278166Actual
4707709.002022-08-298114Actual
36853274.172025-01-2781112Actual
27489592.002024-05-288168Actual
39036350.772025-03-2981411Actual
11965275.002023-02-268166Actual
38486806.002025-03-298165Actual
27927685.482024-05-2881613Actual
34552322.042024-11-2881112Actual
2283383.002022-06-298113Actual
313891115.002024-09-278113Actual
11811380.002023-02-268136Budget
26063276.002024-04-278136Actual
891418.002022-04-288167Actual
10267100.002023-01-278173Budget
14016585.002023-04-288117Actual
11635380.002023-02-268165Budget
9072280.002022-12-278163Budget
20190946.552023-10-298118Actual
11574556.002023-02-268115Actual
39335594.252025-03-2981613Actual
10688391.002023-01-278136Actual
18953159.002023-09-288146Actual
24052199.002024-02-268166Actual
274271269.292024-05-288118Actual
28344440.002024-06-288136Actual
12512133.002023-03-298173Actual
1955550.002022-05-298117Budget
38003257.152025-02-2681112Actual
349081240.002024-12-278114Actual
35036585.002024-12-278165Actual
11433729.002023-02-268114Actual
2343280.002022-06-298163Budget
4256380.002022-07-298167Budget
17975104.002023-08-298156Actual
15654395.002023-06-298164Actual
22071251.002023-12-278166Actual
6582480.002022-09-288118Budget
36093811.002025-01-278164Actual
31926850.002024-09-278167Actual
4334480.002022-07-298118Budget
2663551.002022-06-298165Actual
39275345.122025-03-2981113Actual
5706232.002022-09-288163Actual
9258546.002022-12-278164Actual
29761628.372024-07-288128Actual
25818778.002024-04-278114Actual
19281232.682023-09-2881111Actual
22221851.102023-12-278118Actual
31061273.102024-08-2881411Actual
22850395.002024-01-278165Actual
3864280.002022-07-298116Budget
1138462.002023-02-268173Actual
7378200.002022-10-298146Budget
16037650.002023-06-298167Actual
27690343.322024-05-2881611Actual
22723582.002024-01-278114Actual
9012380.002022-12-278113Budget
19103708.002023-09-288167Actual
7890332.002022-11-298113Actual

Generated 2025-05-28 22:46:43.673 UTC