[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 250  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14348143.312023-05-0181611Actual
548100.002022-05-018126Budget
9988537.452022-12-308128Actual
4441458.672022-08-018168Actual
37394336.002025-03-018116Actual
21279482.912023-12-028168Actual
21124585.002023-12-028117Actual
37421115.002025-03-018126Actual
23913312.002024-02-298116Actual
20391140.122023-11-0181411Actual
18358106.082023-09-0181411Actual
20309243.322023-11-0181111Actual
8748468.002022-12-028167Actual
25294513.212024-03-318168Actual
246371023.002024-03-318113Actual
1344650.002022-06-018114Budget
13095280.002023-04-018166Budget
34672446.872024-12-0181113Actual
11246439.002023-03-018113Actual
24849416.002024-03-318115Actual
32246298.642024-09-3081611Actual
31007113.532024-08-3181211Actual
365341502.622025-01-308118Actual
4659124.002022-09-018173Actual
14732542.002023-06-018115Actual
35732150.762024-12-3081212Actual
11059480.002023-01-308118Budget
352911019.002024-12-308117Actual
9522139.002022-12-308126Actual
2051022.042023-11-0181112Actual
7095480.002022-11-018115Budget
13424522.302023-04-018168Actual
32726827.002024-10-318115Actual
2251313.532023-12-3081112Actual
27894671.442024-05-3181213Actual
33970109.002024-12-018126Actual
20660614.002023-12-028163Actual
330161127.002024-10-318117Actual
1735637.992023-08-0181511Actual
3962372.002022-08-018136Actual
341391093.002024-12-018117Actual
13315842.012023-04-018118Actual
11306255.002023-03-018163Actual
10979509.002023-01-308167Actual
24997327.002024-03-318136Actual
24229482.912024-02-298128Actual
9475380.002022-12-308116Budget
151151084.432023-06-018118Actual
16566617.002023-08-018163Actual
27046802.002024-05-318115Actual
37243858.002025-03-018164Actual
5179179.002022-09-018156Actual
2543499.702024-03-3181411Actual
20985324.002023-12-028136Actual
10980480.002023-01-308167Budget
11168280.002023-01-308168Budget
3648445.002022-08-018164Actual
1768280.002022-06-018146Budget
4195550.002022-08-018117Budget
2095749.582022-06-018118Actual
33344340.132024-10-3181611Actual
36031195.002025-01-308173Actual
20251614.732023-11-018168Actual
34880275.002024-12-308173Actual
12232284.422023-03-018128Actual
17717384.002023-09-018164Actual
4334480.002022-08-018118Budget
31544693.002024-09-308164Actual
2394052.002024-02-298126Actual
5784124.002022-10-018173Actual
32104461.412024-09-3081111Actual
31215536.942024-08-3181612Actual
7283176.002022-11-018126Actual
29583299.002024-07-318166Actual
35883457.402024-12-3081613Actual
2036463.532023-11-0181311Actual
11811380.002023-03-018136Budget
3399378.002022-08-018113Actual
32132226.302024-09-3081211Actual
1939076.292023-10-0181511Actual
17155370.792023-08-018128Actual
23607967.002024-02-298113Actual
29385691.002024-07-318165Actual
38330185.002025-04-018173Actual
14852104.002023-06-018126Actual
34024260.002024-12-018146Actual
8215480.002022-12-028115Budget
15591177.002023-07-028173Actual
17034709.002023-08-018117Actual
2142280.002022-06-018128Budget
27656119.912024-05-3181511Actual
29550165.002024-07-318156Actual
28429300.002024-07-018166Actual
8216520.002022-12-028115Actual
8686650.002022-12-028117Budget
10188243.002023-01-308163Actual
38599424.002025-04-018136Actual
34699474.942024-12-0181213Actual
10454480.002023-01-308115Budget
245487.142024-02-2981212Actual
4581200.002022-09-018163Budget
11432650.002023-03-018114Budget
30624353.002024-08-318136Actual
1583255.002023-07-028126Actual
326331346.002024-10-318114Actual
9802650.002022-12-308117Budget
18602579.002023-10-018163Actual
29881113.532024-07-3181211Actual
2041877.362023-11-0181511Actual
37449361.002025-03-018136Actual
21011223.002023-12-028146Actual
14965223.002023-06-018166Actual
9199650.002022-12-308114Budget
8356414.002022-12-028116Actual
7378200.002022-11-018146Budget
1644313.532023-07-0281212Actual
23373132.682024-01-3081311Actual
2934167.002022-07-028156Actual
11433729.002023-03-018114Actual
39183150.762025-04-0181212Actual
1769283.002022-06-018146Actual
375911019.002025-03-018117Actual
12842280.002023-04-018116Budget
4256380.002022-08-018167Budget
4521329.002022-09-018113Actual
19423197.572023-10-0181611Actual
645243.002022-05-018146Actual
39097403.962025-04-0181611Actual
29761628.372024-07-318128Actual
8077741.002022-12-028114Actual
30766994.002024-08-318117Actual
23346110.342024-01-3081211Actual
29969326.302024-07-3181611Actual
360591321.002025-01-308114Actual
32900265.002024-10-318146Actual
303831148.002024-08-318114Actual
2342216.002022-07-028163Actual
14640577.002023-06-018114Actual
1219280.002022-06-018163Budget
1838532.672023-09-0181511Actual
8607280.002022-12-028166Budget
3319425.332022-07-028168Actual
34293608.672024-12-018168Actual
31300443.372024-08-3181213Actual
25913644.002024-04-308115Actual
16686361.002023-08-018164Actual
28396198.002024-07-018156Actual
9665200.002022-12-308156Budget
1020280.002022-05-018128Budget
23260458.672024-01-308168Actual
26330661.702024-04-308128Actual
21419146.512023-12-0281411Actual
12293280.002023-03-018168Budget
90278.002022-05-018163Actual
1345650.002022-06-018114Actual
2144633.742023-12-0281511Actual
29020343.362024-07-0181113Actual
279183.002022-07-028126Actual
347881061.002024-12-308113Actual
2343280.002022-07-028163Budget
30380.002022-05-018113Budget
9723280.002022-12-308166Budget
22368101.822023-12-3081211Actual
19281232.682023-10-0181111Actual
1744814.592023-08-0181112Actual
37745819.282025-03-018168Actual
13034217.002023-04-018156Actual
5318488.002022-09-018117Actual
17329149.702023-08-0181411Actual
27927685.482024-05-3181613Actual
5971561.002022-10-018115Actual
7702655.642022-11-018118Actual
1443314.592023-05-0181212Actual
1721380.002022-06-018136Budget
383581259.002025-04-018114Actual

Generated 2025-05-31 14:33:03.506 UTC