[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 500  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34880275.002024-12-198173Actual
2142280.002022-05-218128Budget
12106480.002023-02-188167Budget
23727634.002024-02-188114Actual
38451730.002025-03-218115Actual
8501233.002022-11-218146Actual
1673135.002022-05-218126Actual
33256203.952024-10-2081211Actual
17189507.152023-07-218168Actual
9258546.002022-12-198164Actual
24052199.002024-02-188166Actual
32132226.302024-09-1981211Actual
17975104.002023-08-218156Actual
8216520.002022-11-218115Actual
26926260.002024-05-208173Actual
17090.002022-04-208173Budget
11168280.002023-01-198168Budget
2204280.002022-05-218168Budget
21067263.002023-11-218166Actual
14288142.252023-04-2081311Actual
129761.002022-05-218173Actual
31007113.532024-08-2081211Actual
1625321.002022-05-218116Actual
20007119.002023-10-218156Actual
11107402.602023-01-198128Actual
13898205.002023-04-208146Actual
359550.002022-04-208115Budget
13034217.002023-03-218156Actual
1830436.932023-08-2181211Actual
10639130.002023-01-198126Actual
297331331.412024-07-208118Actual
24942223.002024-03-208116Actual
6583798.072022-09-208118Actual
36093811.002025-01-198164Actual
285791537.472024-06-208118Actual
2603560.002024-04-198126Actual
35765609.282024-12-1981612Actual
18185385.942023-08-218128Actual
1483550.002022-05-218115Budget
37745819.282025-02-188168Actual
17069488.002023-07-218167Actual
36151886.002025-01-198115Actual
21931226.002023-12-198116Actual
2143417.762022-05-218128Actual
1933663.532023-09-2081311Actual
34024260.002024-11-208146Actual
39155356.082025-03-2181112Actual
6209406.002022-09-208136Actual
206251023.002023-11-218113Actual
37475275.002025-02-188146Actual
33050802.002024-10-208167Actual
15235230.552023-05-2181111Actual
10638100.002023-01-198126Budget
6831281.002022-10-218163Actual
20391140.122023-10-2181411Actual
1647427.362023-06-2181612Actual
14612127.002023-05-218173Actual
7016480.002022-10-218164Budget
2880859.272024-06-2081511Actual
21662656.002023-12-198163Actual
1956549.002022-05-218117Actual
33228529.492024-10-2081111Actual
37803401.832025-02-1881111Actual
154991112.002023-06-218113Actual
1877280.002022-05-218166Budget
38684332.002025-03-218166Actual
10782186.002023-01-198156Actual
33310207.152024-10-2081411Actual
6033459.002022-09-208165Actual
29583299.002024-07-208166Actual
35823229.332024-12-1981113Actual
5645329.002022-09-208113Actual
5132192.002022-08-218146Actual
26717217.052024-04-1981113Actual
10735319.002023-01-198146Actual
35559256.082024-12-1981311Actual
9571380.002022-12-198136Budget
2095785.002023-11-218126Actual
24463227.362024-02-1881611Actual
2561127.362024-03-2081612Actual
27489592.002024-05-208168Actual
37243858.002025-02-188164Actual
7155445.002022-10-218165Actual
32304349.702024-09-1981112Actual
11762100.002023-02-188126Budget
3688167.782025-01-1981212Actual
3786480.002022-07-218165Budget
1344650.002022-05-218114Budget
4988280.002022-08-218116Budget
36384286.002025-01-198166Actual
35149372.002024-12-198136Actual
8356414.002022-11-218116Actual
20218532.912023-10-218128Actual
8454380.002022-11-218136Budget
1727572.042023-07-2181211Actual
20717137.002023-11-218173Actual
1624332.672023-06-2181211Actual
11167414.732023-01-198168Actual
3134380.002022-06-218167Budget
11965275.002023-02-188166Actual
13362200.002023-03-218128Budget
4008280.002022-07-218146Budget
27244144.002024-05-208156Actual
303831148.002024-08-208114Actual
360591321.002025-01-198114Actual
27927685.482024-05-2081613Actual
7095480.002022-10-218115Budget
2469779.002022-06-218114Actual
279380.002022-04-208164Budget
27575167.782024-05-2081211Actual
28231737.002024-06-208165Actual
25731608.002024-04-198163Actual
23198832.912024-01-198118Actual
15945221.002023-06-218166Actual
24672637.002024-03-208163Actual
4581200.002022-08-218163Budget
3071550.002022-06-218117Budget
2283383.002022-06-218113Actual
10315650.002023-01-198114Actual
16157638.972023-06-218168Actual
4256380.002022-07-218167Budget
9474391.002022-12-198116Actual
4441458.672022-07-218168Actual
9073250.002022-12-198163Actual
38599424.002025-03-218136Actual
29172635.002024-07-208163Actual
10266100.002023-01-198173Actual
12622514.002023-03-218164Actual
3398380.002022-07-218113Budget
347881061.002024-12-198113Actual
382381061.002025-03-218113Actual
19900260.002023-10-218116Actual
32874376.002024-10-208136Actual
12701596.002023-03-218115Actual
37858330.552025-02-1881311Actual
13600257.002023-04-208173Actual
1345650.002022-05-218114Actual
37945359.282025-02-1881611Actual
8685514.002022-11-218117Actual
32159264.592024-09-1981311Actual
3913177.002022-07-218126Actual
1672100.002022-05-218126Budget
2452125.232024-02-1881112Actual
14139385.942023-04-208128Actual
2342737.992024-01-1981511Actual
1955550.002022-05-218117Budget
29795723.822024-07-208168Actual
9072280.002022-12-198163Budget
9259480.002022-12-198164Budget
17655122.002023-08-218173Actual
23994218.002024-02-188146Actual
25818778.002024-04-198114Actual
9722266.002022-12-198166Actual
2526405.002022-06-218164Actual
20930236.002023-11-218116Actual
1079370.792022-04-208168Actual
14016585.002023-04-208117Actual
3648445.002022-07-218164Actual
34082264.002024-11-208166Actual
24320169.912024-02-1881111Actual
10189200.002023-01-198163Budget
19715570.002023-10-218114Actual
12890100.002023-03-218126Budget
10050200.002022-12-198168Budget
175631102.002023-08-218113Actual

Generated 2025-05-20 20:58:19.914 UTC