[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 500  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6362235.002022-10-028166Actual
32304349.702024-10-0181112Actual
16944131.002023-08-028156Actual
31695351.002024-10-018116Actual
2790100.002022-07-038126Budget
1405380.002022-06-028164Budget
10375480.002023-01-318164Budget
5972480.002022-10-028115Budget
23373132.682024-01-3181311Actual
8606310.002022-12-038166Actual
12294378.362023-03-028168Actual
7750316.242022-11-028128Actual
13033200.002023-04-028156Budget
35326836.002024-12-318167Actual
26834975.002024-06-018113Actual
9801637.002022-12-318117Actual
25948558.002024-05-018165Actual
8454380.002022-12-038136Budget
37534332.002025-03-028166Actual
25853532.002024-05-018164Actual
8934200.002022-12-038168Budget
3284697.002024-11-018126Actual
15886186.002023-07-038146Actual
13957246.002023-05-028166Actual
16215232.682023-07-0381111Actual
5971561.002022-10-028115Actual
14640577.002023-06-028114Actual
28842294.382024-07-0281611Actual
21931226.002023-12-318116Actual
549129.002022-05-028126Actual
18419138.002023-09-0281611Actual
30298683.002024-09-018163Actual
11433729.002023-03-028114Actual
32338457.152024-10-0181612Actual
2777673.102024-06-0181212Actual
191611192.012023-10-028118Actual
22455229.492023-12-3181611Actual
27602350.772024-06-0181311Actual
11246439.002023-03-028113Actual
38862537.452025-04-028128Actual
26869775.002024-06-018163Actual
23015180.002024-01-318156Actual
37945359.282025-03-0281611Actual
31722107.002024-10-018126Actual
10189200.002023-01-318163Budget
1219280.002022-06-028163Budget
10841316.002023-01-318166Actual
34731415.292024-12-0281613Actual
19807488.002023-11-028115Actual
25082270.002024-04-018166Actual
750302.002022-05-028166Actual
388341319.292025-04-028118Actual
15317140.122023-06-0281411Actual
12232284.422023-03-028128Actual
25494183.742024-04-0181611Actual
31215536.942024-09-0181612Actual
12561672.002023-04-028114Actual
15591177.002023-07-038173Actual
33136620.792024-11-018128Actual
29172635.002024-08-018163Actual
14852104.002023-06-028126Actual
38571162.002025-04-028126Actual
14139385.942023-05-028128Actual
17868315.002023-09-028116Actual
1953932.672023-10-0281612Actual
14315101.822023-05-0281411Actual
34379113.532024-12-0281211Actual
35001921.002024-12-318115Actual
9723280.002022-12-318166Budget
27334994.002024-06-018117Actual
2204280.002022-06-028168Budget
12987280.002023-04-028146Budget
35974653.002025-01-318163Actual
2743304.002022-07-038116Actual
4334480.002022-08-028118Budget
12373380.002023-04-028113Budget
34880275.002024-12-318173Actual
165311004.002023-08-028113Actual
691200.002022-05-028156Budget
11385100.002023-03-028173Budget
23226417.762024-01-318128Actual
33464503.962024-11-0181612Actual
22128657.002023-12-318117Actual
34552322.042024-12-0281112Actual
6630385.942022-10-028128Actual
34406300.762024-12-0281311Actual
7096436.002022-11-028115Actual
34672446.872024-12-0281113Actual
353841305.652024-12-318118Actual
30418870.002024-09-018164Actual
36853274.172025-01-3181112Actual
37745819.282025-03-028168Actual
4521329.002022-09-028113Actual
25023180.002024-04-018146Actual
35704369.912024-12-3181112Actual
2546170.972024-04-0181511Actual
90278.002022-05-028163Actual
10638100.002023-01-318126Budget
4706650.002022-09-028114Budget
341391093.002024-12-028117Actual
7890332.002022-12-038113Actual
12891122.002023-04-028126Actual
37501202.002025-03-028156Actual
1384481.002023-05-028126Actual
38451730.002025-04-028115Actual
4909464.002022-09-028165Actual
21124585.002023-12-038117Actual
7156380.002022-11-028165Budget
13315842.012023-04-028118Actual
10920550.002023-01-318117Budget
38273608.002025-04-028163Actual
4442280.002022-08-028168Budget
3961380.002022-08-028136Budget
10374386.002023-01-318164Actual
24672637.002024-04-018163Actual
13872251.002023-05-028136Actual
19981195.002023-11-028146Actual
6209406.002022-10-028136Actual
2095785.002023-12-038126Actual
1625321.002022-06-028116Actual
302631136.002024-09-018113Actual
36914423.112025-01-3181612Actual
23913312.002024-03-018116Actual
15912160.002023-07-038156Actual
20872502.002023-12-038165Actual
22816504.002024-01-318115Actual
27046802.002024-06-018115Actual
19281232.682023-10-0281111Actual
11167414.732023-01-318168Actual
9988537.452022-12-318128Actual
8216520.002022-12-038115Actual
30676168.002024-09-018156Actual
2095749.582022-06-028118Actual
3786480.002022-08-028165Budget
12560650.002023-04-028114Budget
692162.002022-05-028156Actual
32104461.412024-10-0181111Actual
8277380.002022-12-038165Budget
1583255.002023-07-038126Actual
3005570.972024-08-0181212Actual
303831148.002024-09-018114Actual
34351588.002024-12-0281111Actual
1816125.002022-06-028156Actual
3460237.002022-08-028163Actual
7624480.002022-11-028167Budget
831550.002022-05-028117Budget
6304200.002022-10-028156Budget
11811380.002023-03-028136Budget
245487.142024-03-0181212Actual
19189555.642023-10-028128Actual
7282200.002022-11-028126Budget
597380.002022-05-028136Budget
36654561.412025-01-3181111Actual
2094480.002022-06-028118Budget
6771435.002022-11-028113Actual
35149372.002024-12-318136Actual
9474391.002022-12-318116Actual

Generated 2025-06-01 05:46:29.877 UTC