[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 250  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212171105.652023-12-028118Actual
10188243.002023-01-308163Actual
6112302.002022-10-018116Actual
8606310.002022-12-028166Actual
19900260.002023-11-018116Actual
17069488.002023-08-018167Actual
18185385.942023-09-018128Actual
5645329.002022-10-018113Actual
33851753.002024-12-018115Actual
1544244.382023-06-0181612Actual
3005570.972024-07-3181212Actual
372081275.002025-03-018114Actual
9072280.002022-12-308163Budget
35704369.912024-12-3081112Actual
175631102.002023-09-018113Actual
38393686.002025-04-018164Actual
13362200.002023-04-018128Budget
3538100.002022-08-018173Budget
24143549.002024-02-298167Actual
20309243.322023-11-0181111Actual
20391140.122023-11-0181411Actual
37945359.282025-03-0181611Actual
21839542.002023-12-308115Actual
26063276.002024-04-308136Actual
1672100.002022-06-018126Budget
9571380.002022-12-308136Budget
16215232.682023-07-0281111Actual
28231737.002024-07-018165Actual
353841305.652024-12-308118Actual
13722563.002023-05-018115Actual
1955550.002022-06-018117Budget
22455229.492023-12-3081611Actual
14521864.002023-06-018113Actual
25260502.612024-03-318128Actual
10267100.002023-01-308173Budget
9012380.002022-12-308113Budget
2342737.992024-01-3081511Actual
7331401.002022-11-018136Actual
1747514.592023-08-0181212Actual
32186294.382024-09-3081411Actual
22395132.682023-12-3081311Actual
15654395.002023-07-028164Actual
2157137.992023-12-0281612Actual
10781200.002023-01-308156Budget
20872502.002023-12-028165Actual
26451116.722024-04-3081211Actual
15143402.602023-06-018128Actual
27629281.622024-05-3181411Actual
31750405.002024-09-308136Actual
25913644.002024-04-308115Actual
25696878.002024-04-308113Actual
2351827.362024-01-3081112Actual
35732150.762024-12-3081212Actual
28962450.772024-07-0181612Actual
36795294.382025-01-3081611Actual
33638983.002024-12-018113Actual
33256203.952024-10-3181211Actual
37123797.002025-03-018163Actual
36736229.492025-01-3081411Actual
38954461.412025-04-0181111Actual
7891380.002022-12-028113Budget
34552322.042024-12-0181112Actual
15022819.002023-06-018117Actual
29080443.372024-07-0181613Actual
4117280.002022-08-018166Budget
5832650.002022-10-018114Budget
15057643.002023-06-018167Actual
4769480.002022-09-018164Budget
1624332.672023-07-0281211Actual
10128347.002023-01-308113Actual
31363.002022-05-018113Actual
4335642.002022-08-018118Actual
37301860.002025-03-018115Actual
3727480.002022-08-018115Budget
9013358.002022-12-308113Actual
17189.002022-05-018173Actual
8827480.002022-12-028118Budget
18099468.002023-09-018167Actual
2742280.002022-07-028116Budget
6504380.002022-10-018167Budget
38599424.002025-04-018136Actual
18007249.002023-09-018166Actual
9941480.002022-12-308118Budget
3284697.002024-10-318126Actual
16566617.002023-08-018163Actual
4441458.672022-08-018168Actual
23260458.672024-01-308168Actual
7017459.002022-11-018164Actual
19715570.002023-11-018114Actual
13095280.002023-04-018166Budget
23727634.002024-02-298114Actual
32761790.002024-10-318165Actual
24884425.002024-03-318165Actual
35586250.762024-12-3081411Actual
644280.002022-05-018146Budget
14640577.002023-06-018114Actual
23913312.002024-02-298116Actual
23400146.512024-01-3081411Actual
24375102.892024-02-2981311Actual
7702655.642022-11-018118Actual
2840423.002022-07-028136Actual
35446749.582024-12-308168Actual
33170749.582024-10-318168Actual
5971561.002022-10-018115Actual
2293558.002024-01-308126Actual
24262638.972024-02-298168Actual
24020175.002024-02-298156Actual
5644380.002022-10-018113Budget
342321305.652024-12-018118Actual
13033200.002023-04-018156Budget
1721380.002022-06-018136Budget
11432650.002023-03-018114Budget
9523200.002022-12-308126Budget
18331106.082023-09-0181311Actual
2136599.702023-12-0281211Actual
29020343.362024-07-0181113Actual
11715345.002023-03-018116Actual
1877280.002022-06-018166Budget
269541088.002024-05-318114Actual
18276185.872023-09-0181111Actual
4658100.002022-09-018173Budget
319841351.112024-09-308118Actual
690890.002022-11-018173Budget
5784124.002022-10-018173Actual
5505463.212022-09-018128Actual
29795723.822024-07-318168Actual
23855452.002024-02-298165Actual
12185480.002023-03-018118Budget
11965275.002023-03-018166Actual
13314480.002023-04-018118Budget
13957246.002023-05-018166Actual
9861393.002022-12-308167Actual
33228529.492024-10-3181111Actual
8216520.002022-12-028115Actual
284861215.002024-07-018117Actual
1624280.002022-06-018116Budget
28641634.432024-07-018168Actual
34943828.002024-12-308164Actual
7378200.002022-11-018146Budget
16157638.972023-07-028168Actual
33402284.812024-10-3181112Actual
15805279.002023-07-028116Actual
31481246.002024-09-308173Actual
17923347.002023-09-018136Actual
20930236.002023-12-028116Actual
24320169.912024-02-2981111Actual
501361.002022-05-018116Actual
1138462.002023-03-018173Actual
12764380.002023-04-018165Budget
4520380.002022-09-018113Budget
38181732.842025-03-0181613Actual
2016380.002022-06-018167Budget
6304200.002022-10-018156Budget
15177473.822023-06-018168Actual
12701596.002023-04-018115Actual
13236486.002023-04-018167Actual
16358128.422023-07-0281611Actual
20218532.912023-11-018128Actual
21480143.312023-12-0281611Actual
17329149.702023-08-0181411Actual
36682198.642025-01-3081211Actual
25948558.002024-04-308165Actual
10314650.002023-01-308114Budget
2254646.502023-12-3081612Actual
8277380.002022-12-028165Budget
10590338.002023-01-308116Actual
3213835.952022-07-028118Actual
11906200.002023-03-018156Budget
23820482.002024-02-298115Actual
297331331.412024-07-318118Actual
21719124.002023-12-308173Actual
4706650.002022-09-018114Budget
22603984.002024-01-308113Actual
7951257.002022-12-028163Actual
33730224.002024-12-018173Actual
39155356.082025-04-0181112Actual

Generated 2025-06-01 00:45:58.009 UTC