[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 384  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24463227.362024-03-0181611Actual
690890.002022-11-028173Budget
17069488.002023-08-028167Actual
30511669.002024-09-018165Actual
1161386.002022-06-028113Actual
28641634.432024-07-028168Actual
36299412.002025-01-318136Actual
20218532.912023-11-028128Actual
20717137.002023-12-038173Actual
3912200.002022-08-028126Budget
34351588.002024-12-0281111Actual
4334480.002022-08-028118Budget
8278414.002022-12-038165Actual
6957650.002022-11-028114Budget
10591280.002023-01-318116Budget
19068736.002023-10-028117Actual
1950814.592023-10-0281212Actual
597380.002022-05-028136Budget
26089160.002024-05-018146Actual
10782186.002023-01-318156Actual
31300443.372024-09-0181213Actual
12512133.002023-04-028173Actual
353841305.652024-12-318118Actual
13662431.002023-05-028164Actual
5785100.002022-10-028173Budget
15712421.002023-07-038115Actual
11762100.002023-03-028126Budget
2934167.002022-07-038156Actual
35532223.102024-12-3181211Actual
35704369.912024-12-3181112Actual
18331106.082023-09-0281311Actual
12372350.002023-04-028113Actual
26451116.722024-05-0181211Actual
11106200.002023-01-318128Budget
17329149.702023-08-0281411Actual
28396198.002024-07-028156Actual
35974653.002025-01-318163Actual
915168.002022-12-318173Actual
27369785.002024-06-018167Actual
35201147.002024-12-318156Actual
9723280.002022-12-318166Budget
1624332.672023-07-0381211Actual
2665942.252024-05-0181612Actual
21037164.002023-12-038156Actual
24942223.002024-04-018116Actual
26330661.702024-05-018128Actual
30801780.002024-09-018167Actual
21279482.912023-12-038168Actual
5239310.002022-09-028166Actual
352911019.002024-12-318117Actual
154991112.002023-07-038113Actual
19363108.212023-10-0281411Actual
26777457.402024-05-0181613Actual
35036585.002024-12-318165Actual
20040221.002023-11-028166Actual
2434872.042024-03-0181211Actual
2153827.362023-12-0381112Actual
3913177.002022-08-028126Actual
12561672.002023-04-028114Actual
8607280.002022-12-038166Budget
12106480.002023-03-028167Budget
10267100.002023-01-318173Budget
500280.002022-05-028116Budget
8500200.002022-12-038146Budget
35883457.402024-12-3181613Actual
15654395.002023-07-038164Actual
1877280.002022-06-028166Budget
38065609.282025-03-0281612Actual
3284697.002024-11-018126Actual
337581099.002024-12-028114Actual
6034480.002022-10-028165Budget
1446439.062023-05-0281612Actual
3261316.242022-07-038128Actual
10687380.002023-01-318136Budget
37301860.002025-03-028115Actual
832532.002022-05-028117Actual
30766994.002024-09-018117Actual
2777673.102024-06-0181212Actual
1405380.002022-06-028164Budget
3962372.002022-08-028136Actual
7379275.002022-11-028146Actual
14932150.002023-06-028156Actual
8405200.002022-12-038126Budget
1443314.592023-05-0281212Actual
3133414.002022-07-038167Actual
13872251.002023-05-028136Actual
7331401.002022-11-028136Actual
30650209.002024-09-018146Actual
4335642.002022-08-028118Actual
35094299.002024-12-318116Actual
4196468.002022-08-028117Actual
891418.002022-05-028167Actual
34614559.282024-12-0281612Actual
20745651.002023-12-038114Actual
34460101.822024-12-0281511Actual
6831281.002022-11-028163Actual
5133280.002022-09-028146Budget
303831148.002024-09-018114Actual
129690.002022-06-028173Budget
36736229.492025-01-3181411Actual
27218291.002024-06-018146Actual
2355034.802024-01-3181612Actual
6583798.072022-10-028118Actual
2880859.272024-07-0281511Actual
1673135.002022-06-028126Actual
9862480.002022-12-318167Budget
38451730.002025-04-028115Actual
37945359.282025-03-0281611Actual
22455229.492023-12-3181611Actual
644280.002022-05-028146Budget
21662656.002023-12-318163Actual
9258546.002022-12-318164Actual
2094480.002022-06-028118Budget
3398380.002022-08-028113Budget
7096436.002022-11-028115Actual
19749331.002023-11-028164Actual
6161157.002022-10-028126Actual
10189200.002023-01-318163Budget
14965223.002023-06-028166Actual
8933296.542022-12-038168Actual
302631136.002024-09-018113Actual
16779512.002023-08-028165Actual
691200.002022-05-028156Budget
4988280.002022-09-028116Budget
8874280.002022-12-038128Budget
10841316.002023-01-318166Actual
23968321.002024-03-018136Actual
1933663.532023-10-0281311Actual
38330185.002025-04-028173Actual
4256380.002022-08-028167Budget
13898205.002023-05-028146Actual
12293280.002023-03-028168Budget
28231737.002024-07-028165Actual
750302.002022-05-028166Actual
501361.002022-05-028116Actual
31363.002022-05-028113Actual
16892308.002023-08-028136Actual
1484643.002022-06-028115Actual
4055200.002022-08-028156Budget
8748468.002022-12-038167Actual
19423197.572023-10-0281611Actual
175631102.002023-09-028113Actual
29350806.002024-08-018115Actual
19715570.002023-11-028114Actual
8137482.002022-12-038164Actual
2136599.702023-12-0381211Actual
7623535.002022-11-028167Actual
28900377.362024-07-0281112Actual
32132226.302024-10-0181211Actual
9523200.002022-12-318126Budget
3648445.002022-08-028164Actual
17923347.002023-09-028136Actual
8216520.002022-12-038115Actual
35412642.002024-12-318128Actual
14674342.002023-06-028164Actual
20391140.122023-11-0281411Actual
1647427.362023-07-0381612Actual
4909464.002022-09-028165Actual
27547499.702024-06-0181111Actual
319841351.112024-10-018118Actual
39183150.762025-04-0281212Actual
2095749.582022-06-028118Actual
2254646.502023-12-3181612Actual

Generated 2025-06-01 15:59:44.207 UTC