[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 500  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16686361.002023-08-028164Actual
32819394.002024-11-018116Actual
6956650.002022-11-028114Actual
302631136.002024-09-018113Actual
6504380.002022-10-028167Budget
2351827.362024-01-3181112Actual
9013358.002022-12-318113Actual
38982210.342025-04-0281211Actual
38330185.002025-04-028173Actual
37501202.002025-03-028156Actual
23699124.002024-03-018173Actual
33522369.682024-11-0181113Actual
5317550.002022-09-028117Budget
8606310.002022-12-038166Actual
3786480.002022-08-028165Budget
8826669.282022-12-038118Actual
14555686.002023-06-028163Actual
30650209.002024-09-018146Actual
3865369.002022-08-028116Actual
33970109.002024-12-028126Actual
1876251.002022-06-028166Actual
972480.002022-05-028118Budget
18979115.002023-10-028156Actual
29908317.792024-08-0181311Actual
15619527.002023-07-038114Actual
20040221.002023-11-028166Actual
29350806.002024-08-018115Actual
35940921.002025-01-318113Actual
1160380.002022-06-028113Budget
28962450.772024-07-0281612Actual
9395500.002022-12-318165Actual
24884425.002024-04-018165Actual
5378386.002022-09-028167Actual
16297135.872023-07-0381411Actual
33638983.002024-12-028113Actual
2452125.232024-03-0181112Actual
315091210.002024-10-018114Actual
34731415.292024-12-0281613Actual
19281232.682023-10-0281111Actual
1948113.532023-10-0281112Actual
28138717.002024-07-028164Actual
7096436.002022-11-028115Actual
17069488.002023-08-028167Actual
14965223.002023-06-028166Actual
32761790.002024-11-018165Actual
10840280.002023-01-318166Budget
5645329.002022-10-028113Actual
3284697.002024-11-018126Actual
25049102.002024-04-018156Actual
16037650.002023-07-038167Actual
24201878.372024-03-018118Actual
645243.002022-05-028146Actual
12560650.002023-04-028114Budget
1546480.002022-06-028165Budget
352911019.002024-12-318117Actual
10315650.002023-01-318114Actual
11247380.002023-03-028113Budget
29172635.002024-08-018163Actual
18814512.002023-10-028165Actual
13315842.012023-04-028118Actual
22455229.492023-12-3181611Actual
15654395.002023-07-038164Actual
34082264.002024-12-028166Actual
38003257.152025-03-0281112Actual
19807488.002023-11-028115Actual
22368101.822023-12-3181211Actual
644280.002022-05-028146Budget
370881180.002025-03-028113Actual
32513983.002024-11-018113Actual
2095785.002023-12-038126Actual
3538100.002022-08-028173Budget
1446439.062023-05-0281612Actual
12232284.422023-03-028128Actual
37301860.002025-03-028115Actual
5133280.002022-09-028146Budget
7750316.242022-11-028128Actual
2469779.002022-07-038114Actual
501361.002022-05-028116Actual
30624353.002024-09-018136Actual
17034709.002023-08-028117Actual
279183.002022-07-038126Actual
24320169.912024-03-0181111Actual
33581678.462024-11-0181613Actual
36093811.002025-01-318164Actual
27690343.322024-06-0181611Actual
6161157.002022-10-028126Actual
353841305.652024-12-318118Actual
1747514.592023-08-0281212Actual
9665200.002022-12-318156Budget
15945221.002023-07-038166Actual
35586250.762024-12-3181411Actual
1933663.532023-10-0281311Actual
13173499.002023-04-028117Actual
4580214.002022-09-028163Actual
31544693.002024-10-018164Actual
218650.002022-05-028114Budget
14674342.002023-06-028164Actual
2036463.532023-11-0281311Actual
2887276.002022-07-038146Actual
2665942.252024-05-0181612Actual
3791249.702025-03-0281511Actual
13817295.002023-05-028116Actual
23855452.002024-03-018165Actual
1483550.002022-06-028115Budget
4008280.002022-08-028146Budget
7095480.002022-11-028115Budget
297331331.412024-08-018118Actual
2742280.002022-07-038116Budget
33170749.582024-11-018168Actual
2342216.002022-07-038163Actual
36682198.642025-01-3181211Actual
2136599.702023-12-0381211Actual
3913177.002022-08-028126Actual
7751280.002022-11-028128Budget
34552322.042024-12-0281112Actual
4769480.002022-09-028164Budget
973779.882022-05-028118Actual
37031446.872025-01-3181613Actual
24757627.002024-04-018114Actual
23015180.002024-01-318156Actual
13957246.002023-05-028166Actual
12105409.002023-03-028167Actual
206251023.002023-12-038113Actual
13541707.002023-05-028163Actual
6210380.002022-10-028136Budget
1138462.002023-03-028173Actual
10590338.002023-01-318116Actual
35175225.002024-12-318146Actual
19981195.002023-11-028146Actual
22163637.002023-12-318167Actual
15177473.822023-06-028168Actual
33851753.002024-12-028115Actual
33344340.132024-11-0181611Actual
25352245.442024-04-0181111Actual
7484246.002022-11-028166Actual
2561127.362024-04-0181612Actual
318921071.002024-10-018117Actual
1405380.002022-06-028164Budget
39155356.082025-04-0281112Actual
9073250.002022-12-318163Actual
30766994.002024-09-018117Actual
129761.002022-06-028173Actual
690890.002022-11-028173Budget
5893382.002022-10-028164Actual
7379275.002022-11-028146Actual
14233195.442023-05-0281111Actual
10314650.002023-01-318114Budget
2540796.512024-04-0181311Actual
27369785.002024-06-018167Actual
4989316.002022-09-028116Actual
915168.002022-12-318173Actual
10638100.002023-01-318126Budget
34943828.002024-12-318164Actual
8405200.002022-12-038126Budget
22340220.982023-12-3181111Actual
25023180.002024-04-018146Actual
18872221.002023-10-028116Actual
4847480.002022-09-028115Budget
12185480.002023-03-028118Budget
12986307.002023-04-028146Actual
32213105.022024-10-0181511Actual
18953159.002023-10-028146Actual
313891115.002024-10-018113Actual
2603560.002024-05-018126Actual
2543499.702024-04-0181411Actual
10782186.002023-01-318156Actual
37475275.002025-03-028146Actual
20251614.732023-11-028168Actual

Generated 2025-06-01 19:01:31.402 UTC