[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 500  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22340220.982023-12-3081111Actual
1446439.062023-05-0181612Actual
23968321.002024-02-298136Actual
22638598.002024-01-308163Actual
34024260.002024-12-018146Actual
3343069.912024-10-3181212Actual
12987280.002023-04-018146Budget
36351198.002025-01-308156Actual
32046740.492024-09-308168Actual
13423280.002023-04-018168Budget
3072689.002022-07-028117Actual
31300443.372024-08-3181213Actual
14233195.442023-05-0181111Actual
501361.002022-05-018116Actual
29047664.422024-07-0181213Actual
17069488.002023-08-018167Actual
25294513.212024-03-318168Actual
5132192.002022-09-018146Actual
2665942.252024-04-3081612Actual
27809581.622024-05-3181612Actual
11307200.002023-03-018163Budget
4008280.002022-08-018146Budget
9861393.002022-12-308167Actual
17247191.192023-08-0181111Actual
13095280.002023-04-018166Budget
3649480.002022-08-018164Budget
26115130.002024-04-308156Actual
18779395.002023-10-018115Actual
2993280.002022-07-028166Budget
1816125.002022-06-018156Actual
34552322.042024-12-0181112Actual
2527380.002022-07-028164Budget
15805279.002023-07-028116Actual
12233200.002023-03-018128Budget
10050200.002022-12-308168Budget
5504280.002022-09-018128Budget
5645329.002022-10-018113Actual
31722107.002024-09-308126Actual
2546170.972024-03-3181511Actual
29908317.792024-07-3181311Actual
1545382.002022-06-018165Actual
11247380.002023-03-018113Budget
7485280.002022-11-018166Budget
5180200.002022-09-018156Budget
1484643.002022-06-018115Actual
7950280.002022-12-028163Budget
39097403.962025-04-0181611Actual
2143417.762022-06-018128Actual
5377380.002022-09-018167Budget
17302101.822023-08-0181311Actual
37301860.002025-03-018115Actual
26988686.002024-05-318164Actual
22758354.002024-01-308164Actual
1079370.792022-05-018168Actual
548100.002022-05-018126Budget
12702480.002023-04-018115Budget
154991112.002023-07-028113Actual
1426136.932023-05-0181211Actual
2603560.002024-04-308126Actual
10049473.822022-12-308168Actual
4520380.002022-09-018113Budget
5832650.002022-10-018114Budget
36763117.782025-01-3081511Actual
10734280.002023-01-308146Budget
29470105.002024-07-318126Actual
6033459.002022-10-018165Actual
279183.002022-07-028126Actual
5456948.072022-09-018118Actual
7890332.002022-12-028113Actual
16779512.002023-08-018165Actual
342321305.652024-12-018118Actual
10735319.002023-01-308146Actual
27218291.002024-05-318146Actual
34351588.002024-12-0181111Actual
26363648.062024-04-308168Actual
9337480.002022-12-308115Budget
2342216.002022-07-028163Actual
370881180.002025-03-018113Actual
13600257.002023-05-018173Actual
35974653.002025-01-308163Actual
9572401.002022-12-308136Actual
326331346.002024-10-318114Actual
16002741.002023-07-028117Actual
3728468.002022-08-018115Actual
2351827.362024-01-3081112Actual
4383502.612022-08-018128Actual
16623275.002023-08-018173Actual
32456420.562024-09-3081613Actual
15619527.002023-07-028114Actual
36853274.172025-01-3081112Actual
8357380.002022-12-028116Budget
1815200.002022-06-018156Budget
7156380.002022-11-018165Budget
32423610.042024-09-3081213Actual
14825256.002023-06-018116Actual
274271269.292024-05-318118Actual
35504436.942024-12-3081111Actual
90278.002022-05-018163Actual
13362200.002023-04-018128Budget
1953932.672023-10-0181612Actual
22012214.002023-12-308146Actual
26089160.002024-04-308146Actual
21719124.002023-12-308173Actual
37421115.002025-03-018126Actual
18979115.002023-10-018156Actual
6256313.002022-10-018146Actual
308591625.352024-08-318118Actual
32513983.002024-10-318113Actual
690996.002022-11-018173Actual
7017459.002022-11-018164Actual
28231737.002024-07-018165Actual
8826669.282022-12-028118Actual
19596955.002023-11-018113Actual
6957650.002022-11-018114Budget
25023180.002024-03-318146Actual
6441715.002022-10-018117Actual
39275345.122025-04-0181113Actual
23140702.002024-01-308167Actual
12513100.002023-04-018173Budget
13314480.002023-04-018118Budget
21480143.312023-12-0281611Actual
8077741.002022-12-028114Actual
15591177.002023-07-028173Actual
4441458.672022-08-018168Actual
25260502.612024-03-318128Actual
25494183.742024-03-3181611Actual
802993.002022-12-028173Actual
21839542.002023-12-308115Actual
28370253.002024-07-018146Actual
34050182.002024-12-018156Actual
14016585.002023-05-018117Actual
18331106.082023-09-0181311Actual
12294378.362023-03-018168Actual
5318488.002022-09-018117Actual
3865369.002022-08-018116Actual
36151886.002025-01-308115Actual
91280.002022-05-018163Budget
11058851.102023-01-308118Actual
14880306.002023-06-018136Actual
26008181.002024-04-308116Actual
22249443.512023-12-308128Actual
9198715.002022-12-308114Actual
5133280.002022-09-018146Budget
3284697.002024-10-318126Actual
28754253.962024-07-0181311Actual
39302627.582025-04-0181213Actual
35234291.002024-12-308166Actual
11636530.002023-03-018165Actual
19068736.002023-10-018117Actual
8215480.002022-12-028115Budget
12232284.422023-03-018128Actual
802890.002022-12-028173Budget
16270103.952023-07-0281311Actual
14965223.002023-06-018166Actual
25790191.002024-04-308173Actual
28076254.002024-07-018173Actual
11167414.732023-01-308168Actual
24402147.572024-02-2981411Actual
5644380.002022-10-018113Budget
2839380.002022-07-028136Budget
8277380.002022-12-028165Budget
13034217.002023-04-018156Actual
17155370.792023-08-018128Actual
18899109.002023-10-018126Actual
20745651.002023-12-028114Actual
7702655.642022-11-018118Actual
29229278.002024-07-318173Actual
1876251.002022-06-018166Actual
35175225.002024-12-308146Actual
4659124.002022-09-018173Actual
15351214.592023-06-0181611Actual
38393686.002025-04-018164Actual
2153827.362023-12-0281112Actual
38651208.002025-04-018156Actual
24849416.002024-03-318115Actual
23105643.002024-01-308117Actual
30596162.002024-08-318126Actual
7623535.002022-11-018167Actual
25853532.002024-04-308164Actual
10840280.002023-01-308166Budget
4196468.002022-08-018117Actual
11965275.002023-03-018166Actual

Generated 2025-06-01 01:38:54.728 UTC