[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 250  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32246298.642024-09-3081611Actual
11247380.002023-03-018113Budget
2880859.272024-07-0181511Actual
25696878.002024-04-308113Actual
7378200.002022-11-018146Budget
2095749.582022-06-018118Actual
17775399.002023-09-018115Actual
13817295.002023-05-018116Actual
15317140.122023-06-0181411Actual
23015180.002024-01-308156Actual
23373132.682024-01-3081311Actual
35732150.762024-12-3081212Actual
2606551.002022-07-028115Actual
30921851.102024-08-318168Actual
3783197.572025-03-0181211Actual
22816504.002024-01-308115Actual
29350806.002024-07-318115Actual
2343280.002022-07-028163Budget
9571380.002022-12-308136Budget
24402147.572024-02-2981411Actual
4910480.002022-09-018165Budget
18659132.002023-10-018173Actual
3320280.002022-07-028168Budget
645243.002022-05-018146Actual
10734280.002023-01-308146Budget
4009276.002022-08-018146Actual
2342216.002022-07-028163Actual
37625834.002025-03-018167Actual
1426136.932023-05-0181211Actual
30476770.002024-08-318115Actual
15057643.002023-06-018167Actual
284861215.002024-07-018117Actual
2468650.002022-07-028114Budget
3728468.002022-08-018115Actual
22908248.002024-01-308116Actual
1624280.002022-06-018116Budget
5644380.002022-10-018113Budget
21986330.002023-12-308136Actual
14906175.002023-06-018146Actual
37031446.872025-01-3081613Actual
26777457.402024-04-3081613Actual
360499.002022-05-018115Actual
33851753.002024-12-018115Actual
33943375.002024-12-018116Actual
30418870.002024-08-318164Actual
32900265.002024-10-318146Actual
32213105.022024-09-3081511Actual
2603560.002024-04-308126Actual
1546480.002022-06-018165Budget
191611192.012023-10-018118Actual
22282434.422023-12-308168Actual
2662540.122024-04-3081112Actual
891418.002022-05-018167Actual
972480.002022-05-018118Budget
31750405.002024-09-308136Actual
11964280.002023-03-018166Budget
5180200.002022-09-018156Budget
12763370.002023-04-018165Actual
38065609.282025-03-0181612Actual
23699124.002024-02-298173Actual
19363108.212023-10-0181411Actual
11433729.002023-03-018114Actual
13600257.002023-05-018173Actual
246371023.002024-03-318113Actual
28196752.002024-07-018115Actual
1079370.792022-05-018168Actual
11168280.002023-01-308168Budget
15712421.002023-07-028115Actual
33581678.462024-10-3181613Actual
11635380.002023-03-018165Budget
8453406.002022-12-028136Actual
9012380.002022-12-308113Budget
25023180.002024-03-318146Actual
2203434.422022-06-018168Actual
17683516.002023-09-018114Actual
26115130.002024-04-308156Actual
10980480.002023-01-308167Budget
278464.002022-05-018164Actual
129761.002022-06-018173Actual
5457480.002022-09-018118Budget
19955306.002023-11-018136Actual
22128657.002023-12-308117Actual
28607655.642024-07-018128Actual
38651208.002025-04-018156Actual
24143549.002024-02-298167Actual
15351214.592023-06-0181611Actual
11858280.002023-03-018146Budget
337581099.002024-12-018114Actual
35823229.332024-12-3081113Actual
36853274.172025-01-3081112Actual
25174614.002024-03-318167Actual
4335642.002022-08-018118Actual
27369785.002024-05-318167Actual
8405200.002022-12-028126Budget
23400146.512024-01-3081411Actual
9619215.002022-12-308146Actual
10638100.002023-01-308126Budget
165311004.002023-08-018113Actual
31481246.002024-09-308173Actual
12843317.002023-04-018116Actual
17189507.152023-08-018168Actual
359550.002022-05-018115Budget
26926260.002024-05-318173Actual
1721380.002022-06-018136Budget
23460193.322024-01-3081611Actual
12512133.002023-04-018173Actual
11811380.002023-03-018136Budget
751280.002022-05-018166Budget
31363.002022-05-018113Actual
18218592.002023-09-018168Actual
690996.002022-11-018173Actual
32668819.002024-10-318164Actual
3803165.652025-03-0181212Actual
17868315.002023-09-018116Actual
4441458.672022-08-018168Actual
3398380.002022-08-018113Budget
597380.002022-05-018136Budget
24052199.002024-02-298166Actual
35504436.942024-12-3081111Actual
9475380.002022-12-308116Budget
26869775.002024-05-318163Actual
26148179.002024-04-308166Actual
35094299.002024-12-308116Actual
29524248.002024-07-318146Actual
302631136.002024-08-318113Actual
6161157.002022-10-018126Actual
1446439.062023-05-0181612Actual
27690343.322024-05-3181611Actual
2469779.002022-07-028114Actual
37180251.002025-03-018173Actual
1816125.002022-06-018156Actual
973779.882022-05-018118Actual
9988537.452022-12-308128Actual
25294513.212024-03-318168Actual
15022819.002023-06-018117Actual
32304349.702024-09-3081112Actual
548100.002022-05-018126Budget
28076254.002024-07-018173Actual
4382280.002022-08-018128Budget
7379275.002022-11-018146Actual
6033459.002022-10-018165Actual
14173478.362023-05-018168Actual
18064743.002023-09-018117Actual
2394052.002024-02-298126Actual
2840423.002022-07-028136Actual
1625321.002022-06-018116Actual
28842294.382024-07-0181611Actual
27748394.382024-05-3181112Actual
34024260.002024-12-018146Actual
27218291.002024-05-318146Actual
1440623.102023-05-0181112Actual
39335594.252025-04-0181613Actual
22638598.002024-01-308163Actual
33310207.152024-10-3181411Actual
9665200.002022-12-308156Budget
342321305.652024-12-018118Actual
32959351.002024-10-318166Actual
30298683.002024-08-318163Actual
7156380.002022-11-018165Budget
12842280.002023-04-018116Budget
6692280.002022-10-018168Budget
19281232.682023-10-0181111Actual
12622514.002023-04-018164Actual
1138462.002023-03-018173Actual
1789587.002023-09-018126Actual
29385691.002024-07-318165Actual
9618200.002022-12-308146Budget
31802180.002024-09-308156Actual
17717384.002023-09-018164Actual
3865369.002022-08-018116Actual
27656119.912024-05-3181511Actual
21781307.002023-12-308164Actual
26242725.002024-04-308167Actual
29080443.372024-07-0181613Actual
10512380.002023-01-308165Budget
20097722.002023-11-018117Actual
30766994.002024-08-318117Actual
1544244.382023-06-0181612Actual
36093811.002025-01-308164Actual
13757351.002023-05-018165Actual

Generated 2025-05-31 10:26:47.921 UTC