[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 500  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33549434.592024-11-0581213Actual
32304349.702024-10-0581112Actual
29443319.002024-08-058116Actual
32456420.562024-10-0581613Actual
5645329.002022-10-068113Actual
3005570.972024-08-0581212Actual
36914423.112025-02-0481612Actual
1545382.002022-06-068165Actual
11058851.102023-02-048118Actual
27867224.062024-06-0581113Actual
1384481.002023-05-068126Actual
35149372.002025-01-048136Actual
3865369.002022-08-068116Actual
18687609.002023-10-068114Actual
23140702.002024-02-048167Actual
29524248.002024-08-058146Actual
278464.002022-05-068164Actual
2538035.872024-04-0581211Actual
12890100.002023-04-068126Budget
4195550.002022-08-068117Budget
3213835.952022-07-078118Actual
1847730.552023-09-0681112Actual
6830280.002022-11-068163Budget
8215480.002022-12-078115Budget
501361.002022-05-068116Actual
1673135.002022-06-068126Actual
24791307.002024-04-058164Actual
303831148.002024-09-058114Actual
26008181.002024-05-058116Actual
10454480.002023-02-048115Budget
22989167.002024-02-048146Actual
297331331.412024-08-058118Actual
13424522.302023-04-068168Actual
1851044.382023-09-0681612Actual
2143417.762022-06-068128Actual
12763370.002023-04-068165Actual
19900260.002023-11-068116Actual
11306255.002023-03-068163Actual
16623275.002023-08-068173Actual
22340220.982024-01-0481111Actual
22695252.002024-02-048173Actual
7751280.002022-11-068128Budget
17329149.702023-08-0681411Actual
3072689.002022-07-078117Actual
4988280.002022-09-068116Budget
6631280.002022-10-068128Budget
9522139.002023-01-048126Actual
27046802.002024-06-058115Actual
30596162.002024-09-058126Actual
30624353.002024-09-058136Actual
129690.002022-06-068173Budget
10375480.002023-02-048164Budget
34433267.792024-12-0681411Actual
3961380.002022-08-068136Budget
1769283.002022-06-068146Actual
31424635.002024-10-058163Actual
14233195.442023-05-0681111Actual
349081240.002025-01-048114Actual
17810478.002023-09-068165Actual
7331401.002022-11-068136Actual
35765609.282025-01-0481612Actual
10128347.002023-02-048113Actual
37123797.002025-03-068163Actual
37394336.002025-03-068116Actual
2254646.502024-01-0481612Actual
18814512.002023-10-068165Actual
16095940.492023-07-078118Actual
14612127.002023-06-068173Actual
27927685.482024-06-0581613Actual
37534332.002025-03-068166Actual
7282200.002022-11-068126Budget
17598686.002023-09-068163Actual
31153377.362024-09-0581112Actual
13315842.012023-04-068118Actual
13236486.002023-04-068167Actual
11858280.002023-03-068146Budget
26566152.892024-05-0581611Actual
2993280.002022-07-078166Budget
34580126.292024-12-0681212Actual
22368101.822024-01-0481211Actual
10781200.002023-02-048156Budget
28641634.432024-07-068168Actual
37301860.002025-03-068115Actual
12435200.002023-04-068163Budget
27218291.002024-06-058146Actual
14051643.002023-05-068167Actual
2015436.002022-06-068167Actual
5505463.212022-09-068128Actual
1583255.002023-07-078126Actual
8548207.002022-12-078156Actual
26988686.002024-06-058164Actual
6442550.002022-10-068117Budget
2469779.002022-07-078114Actual
28370253.002024-07-068146Actual
38273608.002025-04-068163Actual
20007119.002023-11-068156Actual
185671144.002023-10-068113Actual
3786480.002022-08-068165Budget
2452125.232024-03-0581112Actual
20838497.002023-12-078115Actual
11574556.002023-03-068115Actual
2142280.002022-06-068128Budget
29969326.302024-08-0581611Actual
8077741.002022-12-078114Actual
2742280.002022-07-078116Budget
15351214.592023-06-0681611Actual
32761790.002024-11-058165Actual
32668819.002024-11-058164Actual
39302627.582025-04-0681213Actual
28781269.912024-07-0681411Actual
9941480.002023-01-048118Budget
34082264.002024-12-068166Actual
291371073.002024-08-058113Actual
32104461.412024-10-0581111Actual
360591321.002025-02-048114Actual
4707709.002022-09-068114Actual
360499.002022-05-068115Actual
3728468.002022-08-068115Actual
11859248.002023-03-068146Actual
1344650.002022-06-068114Budget
35532223.102025-01-0481211Actual
8501233.002022-12-078146Actual
3343069.912024-11-0581212Actual
35201147.002025-01-048156Actual
25049102.002024-04-058156Actual
5566280.002022-09-068168Budget
36682198.642025-02-0481211Actual
25696878.002024-05-058113Actual
2283383.002022-07-078113Actual
26242725.002024-05-058167Actual
1830436.932023-09-0681211Actual
9199650.002023-01-048114Budget
16358128.422023-07-0781611Actual
1939076.292023-10-0681511Actual
13957246.002023-05-068166Actual
1484643.002022-06-068115Actual
18064743.002023-09-068117Actual
10979509.002023-02-048167Actual
972480.002022-05-068118Budget
2887276.002022-07-078146Actual
7155445.002022-11-068165Actual
548100.002022-05-068126Budget
5971561.002022-10-068115Actual
23820482.002024-03-058115Actual
3539107.002022-08-068173Actual
750302.002022-05-068166Actual
6956650.002022-11-068114Actual
10840280.002023-02-048166Budget
18872221.002023-10-068116Actual
35504436.942025-01-0481111Actual
18185385.942023-09-068128Actual
1750644.382023-08-0681612Actual
7283176.002022-11-068126Actual
12232284.422023-03-068128Actual
30979442.262024-09-0581111Actual
23994218.002024-03-058146Actual
31544693.002024-10-058164Actual
2041877.362023-11-0681511Actual

Generated 2025-06-05 22:26:36.470 UTC