[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 250  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29583299.002024-07-318166Actual
36325261.002025-01-308146Actual
2153827.362023-12-0281112Actual
9199650.002022-12-308114Budget
11812401.002023-03-018136Actual
17189.002022-05-018173Actual
9723280.002022-12-308166Budget
28727148.632024-07-0181211Actual
9665200.002022-12-308156Budget
1769283.002022-06-018146Actual
690890.002022-11-018173Budget
35559256.082024-12-3081311Actual
9618200.002022-12-308146Budget
30206443.372024-07-3181613Actual
23727634.002024-02-298114Actual
27369785.002024-05-318167Actual
20309243.322023-11-0181111Actual
11635380.002023-03-018165Budget
15619527.002023-07-028114Actual
4909464.002022-09-018165Actual
21873366.002023-12-308165Actual
2355034.802024-01-3081612Actual
27192409.002024-05-318136Actual
10590338.002023-01-308116Actual
17598686.002023-09-018163Actual
353841305.652024-12-308118Actual
30418870.002024-08-318164Actual
2992358.002022-07-028166Actual
212171105.652023-12-028118Actual
35765609.282024-12-3081612Actual
6583798.072022-10-018118Actual
2993280.002022-07-028166Budget
15351214.592023-06-0181611Actual
15860315.002023-07-028136Actual
375911019.002025-03-018117Actual
501361.002022-05-018116Actual
28370253.002024-07-018146Actual
10050200.002022-12-308168Budget
35532223.102024-12-3081211Actual
8547200.002022-12-028156Budget
1440623.102023-05-0181112Actual
36271103.002025-01-308126Actual
16157638.972023-07-028168Actual
23699124.002024-02-298173Actual
32926144.002024-10-318156Actual
26148179.002024-04-308166Actual
17329149.702023-08-0181411Actual
19423197.572023-10-0181611Actual
10735319.002023-01-308146Actual
25139842.002024-03-318117Actual
13236486.002023-04-018167Actual
7812301.092022-11-018168Actual
16779512.002023-08-018165Actual
14732542.002023-06-018115Actual
7155445.002022-11-018165Actual
6771435.002022-11-018113Actual
39097403.962025-04-0181611Actual
38862537.452025-04-018128Actual
13095280.002023-04-018166Budget
10454480.002023-01-308115Budget
18602579.002023-10-018163Actual
1851044.382023-09-0181612Actual
19749331.002023-11-018164Actual
2840423.002022-07-028136Actual
21337174.172023-12-0281111Actual
15235230.552023-06-0181111Actual
892380.002022-05-018167Budget
12185480.002023-03-018118Budget
4117280.002022-08-018166Budget
35974653.002025-01-308163Actual
1768280.002022-06-018146Budget
5037200.002022-09-018126Budget
2394052.002024-02-298126Actual
10979509.002023-01-308167Actual
33402284.812024-10-3181112Actual
2136599.702023-12-0281211Actual
12233200.002023-03-018128Budget
18721387.002023-10-018164Actual
16686361.002023-08-018164Actual
15654395.002023-07-028164Actual
1526335.872023-06-0181211Actual
1930937.992023-10-0181211Actual
915090.002022-12-308173Budget
8747480.002022-12-028167Budget
6442550.002022-10-018117Budget
11762100.002023-03-018126Budget
1625321.002022-06-018116Actual
33283216.722024-10-3181311Actual
22603984.002024-01-308113Actual
27277282.002024-05-318166Actual
10128347.002023-01-308113Actual
1426136.932023-05-0181211Actual
36853274.172025-01-3081112Actual
2887276.002022-07-028146Actual
9013358.002022-12-308113Actual
30709259.002024-08-318166Actual
22758354.002024-01-308164Actual
313891115.002024-09-308113Actual
13094289.002023-04-018166Actual
19363108.212023-10-0181411Actual
1446439.062023-05-0181612Actual
33885768.002024-12-018165Actual
6831281.002022-11-018163Actual
245487.142024-02-2981212Actual
27575167.782024-05-3181211Actual
13757351.002023-05-018165Actual
22723582.002024-01-308114Actual
26505132.682024-04-3081411Actual
3538100.002022-08-018173Budget
23460193.322024-01-3081611Actual
34494461.412024-12-0181611Actual
2934167.002022-07-028156Actual
31273239.852024-08-3181113Actual
33170749.582024-10-318168Actual
20452135.872023-11-0181611Actual
17302101.822023-08-0181311Actual
24052199.002024-02-298166Actual
7750316.242022-11-018128Actual
7156380.002022-11-018165Budget
2283383.002022-07-028113Actual
38954461.412025-04-0181111Actual
23994218.002024-02-298146Actual
3319425.332022-07-028168Actual
206251023.002023-12-028113Actual
11059480.002023-01-308118Budget
4335642.002022-08-018118Actual
37336715.002025-03-018165Actual
28396198.002024-07-018156Actual
31722107.002024-09-308126Actual
832532.002022-05-018117Actual
9861393.002022-12-308167Actual
6441715.002022-10-018117Actual
20391140.122023-11-0181411Actual
35823229.332024-12-3081113Actual
32668819.002024-10-318164Actual
2743304.002022-07-028116Actual
14139385.942023-05-018128Actual
28699510.342024-07-0181111Actual
13662431.002023-05-018164Actual
20838497.002023-12-028115Actual
154991112.002023-07-028113Actual
20985324.002023-12-028136Actual
5706232.002022-10-018163Actual
27602350.772024-05-3181311Actual
3961380.002022-08-018136Budget
23260458.672024-01-308168Actual
25049102.002024-03-318156Actual
35234291.002024-12-308166Actual
129761.002022-06-018173Actual
32423610.042024-09-3081213Actual
26777457.402024-04-3081613Actual
12373380.002023-04-018113Budget
9012380.002022-12-308113Budget
2204280.002022-06-018168Budget
2777673.102024-05-3181212Actual
17975104.002023-09-018156Actual
37745819.282025-03-018168Actual
11858280.002023-03-018146Budget
2664480.002022-07-028165Budget
15712421.002023-07-028115Actual
4055200.002022-08-018156Budget
8277380.002022-12-028165Budget
26717217.052024-04-3081113Actual
15317140.122023-06-0181411Actual
31602815.002024-09-308115Actual
12372350.002023-04-018113Actual
20218532.912023-11-018128Actual
4580214.002022-09-018163Actual
32959351.002024-10-318166Actual
2095749.582022-06-018118Actual
18927289.002023-10-018136Actual
2662540.122024-04-3081112Actual

Generated 2025-06-01 00:10:14.332 UTC