[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 512  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18419138.002023-08-2481611Actual
3913177.002022-07-248126Actual
22071251.002023-12-228166Actual
9862480.002022-12-228167Budget
27867224.062024-05-2381113Actual
8278414.002022-11-248165Actual
315091210.002024-09-228114Actual
1219280.002022-05-248163Budget
36186605.002025-01-228165Actual
2840423.002022-06-248136Actual
33673614.002024-11-238163Actual
2886280.002022-06-248146Budget
26008181.002024-04-228116Actual
352911019.002024-12-228117Actual
13033200.002023-03-248156Budget
21124585.002023-11-248117Actual
2203434.422022-05-248168Actual
7378200.002022-10-248146Budget
12373380.002023-03-248113Budget
3320280.002022-06-248168Budget
29853510.342024-07-2381111Actual
4847480.002022-08-248115Budget
14111931.402023-04-238118Actual
21337174.172023-11-2481111Actual
12044525.002023-02-218117Actual
2442934.802024-02-2181511Actual
17155370.792023-07-248128Actual
22012214.002023-12-228146Actual
30476770.002024-08-238115Actual
31034330.552024-08-2381311Actual
10688391.002023-01-228136Actual
33730224.002024-11-238173Actual
7283176.002022-10-248126Actual
7951257.002022-11-248163Actual
23318177.362024-01-2281111Actual
18927289.002023-09-238136Actual
8216520.002022-11-248115Actual
15177473.822023-05-248168Actual
7624480.002022-10-248167Budget
2605550.002022-06-248115Budget
10375480.002023-01-228164Budget
6831281.002022-10-248163Actual
28641634.432024-06-238168Actual
17069488.002023-07-248167Actual
12890100.002023-03-248126Budget
2394052.002024-02-218126Actual
32959351.002024-10-238166Actual
39302627.582025-03-2481213Actual
26478139.062024-04-2281311Actual
359550.002022-04-238115Budget
16837309.002023-07-248116Actual
7017459.002022-10-248164Actual
5239310.002022-08-248166Actual
1673135.002022-05-248126Actual
36596642.002025-01-228168Actual
3071550.002022-06-248117Budget
291371073.002024-07-238113Actual
2831698.002024-06-238126Actual
37449361.002025-02-218136Actual
38896710.192025-03-248168Actual
11058851.102023-01-228118Actual
6691414.732022-09-238168Actual
342321305.652024-11-238118Actual
1138462.002023-02-218173Actual
15235230.552023-05-2481111Actual
10049473.822022-12-228168Actual
91280.002022-04-238163Budget
645243.002022-04-238146Actual
5565398.062022-08-248168Actual
27192409.002024-05-238136Actual
2033768.852023-10-2481211Actual
22816504.002024-01-228115Actual
11494494.002023-02-218164Actual
14906175.002023-05-248146Actual
2434872.042024-02-2181211Actual
330161127.002024-10-238117Actual
32246298.642024-09-2281611Actual
35559256.082024-12-2281311Actual
35586250.762024-12-2281411Actual
2343280.002022-06-248163Budget
16566617.002023-07-248163Actual
1838532.672023-08-2481511Actual
22163637.002023-12-228167Actual
14139385.942023-04-238128Actual
21159509.002023-11-248167Actual
20872502.002023-11-248165Actual
33170749.582024-10-238168Actual
2095785.002023-11-248126Actual
14767359.002023-05-248165Actual
23198832.912024-01-228118Actual
12513100.002023-03-248173Budget
9072280.002022-12-228163Budget
5971561.002022-09-238115Actual
3260280.002022-06-248128Budget
16095940.492023-06-248118Actual
341391093.002024-11-238117Actual
15143402.602023-05-248128Actual
38486806.002025-03-248165Actual
38684332.002025-03-248166Actual
15619527.002023-06-248114Actual
10840280.002023-01-228166Budget
19927104.002023-10-248126Actual
34614559.282024-11-2381612Actual
18331106.082023-08-2481311Actual
33638983.002024-11-238113Actual
20780414.002023-11-248164Actual
1021382.912022-04-238128Actual
32132226.302024-09-2281211Actual
30511669.002024-08-238165Actual
10453514.002023-01-228115Actual
32761790.002024-10-238165Actual
34433267.792024-11-2381411Actual
17329149.702023-07-2481411Actual
29443319.002024-07-238116Actual
21931226.002023-12-228116Actual
1080280.002022-04-238168Budget
7332380.002022-10-248136Budget
1443314.592023-04-2381212Actual
2880859.272024-06-2381511Actual
10267100.002023-01-228173Budget
5644380.002022-09-238113Budget
10687380.002023-01-228136Budget
23346110.342024-01-2281211Actual
25352245.442024-03-2381111Actual
1672100.002022-05-248126Budget
37301860.002025-02-218115Actual
6770380.002022-10-248113Budget
30650209.002024-08-238146Actual
383581259.002025-03-248114Actual
2469779.002022-06-248114Actual
281041346.002024-06-238114Actual
3460237.002022-07-248163Actual
279841104.002024-06-238113Actual
32304349.702024-09-2281112Actual
24109733.002024-02-218117Actual
4581200.002022-08-248163Budget
7234384.002022-10-248116Actual
12233200.002023-02-218128Budget
17868315.002023-08-248116Actual
23373132.682024-01-2281311Actual
2283383.002022-06-248113Actual
33970109.002024-11-238126Actual
3261316.242022-06-248128Actual
18779395.002023-09-238115Actual
22282434.422023-12-228168Actual
7331401.002022-10-248136Actual
34672446.872024-11-2381113Actual
3538100.002022-07-248173Budget
16358128.422023-06-2481611Actual
9941480.002022-12-228118Budget
360499.002022-04-238115Actual
36151886.002025-01-228115Actual
20040221.002023-10-248166Actual
2016380.002022-05-248167Budget
37243858.002025-02-218164Actual
9665200.002022-12-228156Budget
5892480.002022-09-238164Budget
9396380.002022-12-228165Budget
29524248.002024-07-238146Actual
29385691.002024-07-238165Actual
24375102.892024-02-2181311Actual

Generated 2025-05-23 04:24:20.836 UTC