[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 250  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10050200.002023-01-038168Budget
2033768.852023-11-0581211Actual
20717137.002023-12-068173Actual
15351214.592023-06-0581611Actual
15654395.002023-07-068164Actual
34731415.292024-12-0581613Actual
12763370.002023-04-058165Actual
7095480.002022-11-058115Budget
5086350.002022-09-058136Actual
9571380.002023-01-038136Budget
10782186.002023-02-038156Actual
33998412.002024-12-058136Actual
10049473.822023-01-038168Actual
802890.002022-12-068173Budget
35940921.002025-02-038113Actual
26008181.002024-05-048116Actual
11385100.002023-03-058173Budget
23607967.002024-03-048113Actual
1219280.002022-06-058163Budget
10735319.002023-02-038146Actual
13757351.002023-05-058165Actual
2468650.002022-07-068114Budget
1544244.382023-06-0581612Actual
38776722.002025-04-058167Actual
8278414.002022-12-068165Actual
1446439.062023-05-0581612Actual
20097722.002023-11-058117Actual
365341502.622025-02-038118Actual
15945221.002023-07-068166Actual
7750316.242022-11-058128Actual
3786480.002022-08-058165Budget
279841104.002024-07-058113Actual
31363.002022-05-058113Actual
19927104.002023-11-058126Actual
28396198.002024-07-058156Actual
12043550.002023-03-058117Budget
32668819.002024-11-048164Actual
32104461.412024-10-0481111Actual
7623535.002022-11-058167Actual
330161127.002024-11-048117Actual
1218281.002022-06-058163Actual
29350806.002024-08-048115Actual
802993.002022-12-068173Actual
26242725.002024-05-048167Actual
3212480.002022-07-068118Budget
9723280.002023-01-038166Budget
5566280.002022-09-058168Budget
26423281.622024-05-0481111Actual
9801637.002023-01-038117Actual
15143402.602023-06-058128Actual
30709259.002024-09-048166Actual
17810478.002023-09-058165Actual
2394052.002024-03-048126Actual
22221851.102024-01-038118Actual
645243.002022-05-058146Actual
154991112.002023-07-068113Actual
10128347.002023-02-038113Actual
2041877.362023-11-0581511Actual
9522139.002023-01-038126Actual
1750644.382023-08-0581612Actual
21747567.002024-01-038114Actual
31300443.372024-09-0481213Actual
22816504.002024-02-038115Actual
30650209.002024-09-048146Actual
14965223.002023-06-058166Actual
21719124.002024-01-038173Actual
37475275.002025-03-058146Actual
11635380.002023-03-058165Budget
21628891.002024-01-038113Actual
6956650.002022-11-058114Actual
22340220.982024-01-0381111Actual
10375480.002023-02-038164Budget
10920550.002023-02-038117Budget
38684332.002025-04-058166Actual
4442280.002022-08-058168Budget
692162.002022-05-058156Actual
19981195.002023-11-058146Actual
14288142.252023-05-0581311Actual
5085380.002022-09-058136Budget
2036463.532023-11-0581311Actual
11965275.002023-03-058166Actual
1939076.292023-10-0581511Actual
27927685.482024-06-0481613Actual
1744814.592023-08-0581112Actual
11433729.002023-03-058114Actual
13033200.002023-04-058156Budget
32513983.002024-11-048113Actual
12987280.002023-04-058146Budget
1672100.002022-06-058126Budget
21392149.702023-12-0681311Actual
15022819.002023-06-058117Actual
15912160.002023-07-068156Actual
19630650.002023-11-058163Actual
11246439.002023-03-058113Actual
23198832.912024-02-038118Actual
8216520.002022-12-068115Actual
1529097.572023-06-0581311Actual
37421115.002025-03-058126Actual
1876251.002022-06-058166Actual
26478139.062024-05-0481311Actual
284861215.002024-07-058117Actual
2254646.502024-01-0381612Actual
30596162.002024-09-048126Actual
14139385.942023-05-058128Actual
26744622.322024-05-0481213Actual
35732150.762025-01-0381212Actual
2434872.042024-03-0481211Actual
1933663.532023-10-0581311Actual
13315842.012023-04-058118Actual
21279482.912023-12-068168Actual
7624480.002022-11-058167Budget
6034480.002022-10-058165Budget
3906349.702025-04-0581511Actual
6770380.002022-11-058113Budget
12372350.002023-04-058113Actual
4195550.002022-08-058117Budget
22723582.002024-02-038114Actual
35883457.402025-01-0381613Actual
4117280.002022-08-058166Budget
3399378.002022-08-058113Actual
8500200.002022-12-068146Budget
7283176.002022-11-058126Actual
19715570.002023-11-058114Actual
12512133.002023-04-058173Actual
129761.002022-06-058173Actual
13924152.002023-05-058156Actual
14173478.362023-05-058168Actual
31637761.002024-10-048165Actual
185671144.002023-10-058113Actual
2527380.002022-07-068164Budget
24229482.912024-03-048128Actual
11858280.002023-03-058146Budget
8547200.002022-12-068156Budget
2934167.002022-07-068156Actual
915168.002023-01-038173Actual
1020280.002022-05-058128Budget
17975104.002023-09-058156Actual
597380.002022-05-058136Budget
501361.002022-05-058116Actual
37031446.872025-02-0381613Actual
4255468.002022-08-058167Actual
11107402.602023-02-038128Actual
353841305.652025-01-038118Actual
12702480.002023-04-058115Budget
7282200.002022-11-058126Budget
6831281.002022-11-058163Actual
36853274.172025-02-0381112Actual
598372.002022-05-058136Actual
2203434.422022-06-058168Actual
18185385.942023-09-058128Actual
14906175.002023-06-058146Actual
30979442.262024-09-0481111Actual
15591177.002023-07-068173Actual
6362235.002022-10-058166Actual
37745819.282025-03-058168Actual
10511427.002023-02-038165Actual
6303152.002022-10-058156Actual
37243858.002025-03-058164Actual

Generated 2025-06-04 05:44:45.063 UTC