[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 224  >   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538035.872024-03-2981211Actual
7378200.002022-10-308146Budget
32132226.302024-09-2881211Actual
25790191.002024-04-288173Actual
38776722.002025-03-308167Actual
35412642.002024-12-288128Actual
20309243.322023-10-3081111Actual
22908248.002024-01-288116Actual
4659124.002022-08-308173Actual
8547200.002022-11-308156Budget
13363405.632023-03-308128Actual
3260280.002022-06-308128Budget
4441458.672022-07-308168Actual
37803401.832025-02-2781111Actual
21839542.002023-12-288115Actual
35094299.002024-12-288116Actual
2343280.002022-06-308163Budget
5037200.002022-08-308126Budget
33170749.582024-10-298168Actual
347881061.002024-12-288113Actual
12560650.002023-03-308114Budget
4520380.002022-08-308113Budget
23994218.002024-02-278146Actual
34460101.822024-11-2981511Actual
8548207.002022-11-308156Actual
9571380.002022-12-288136Budget
14880306.002023-05-308136Actual
10049473.822022-12-288168Actual
27046802.002024-05-298115Actual
36093811.002025-01-288164Actual
383581259.002025-03-308114Actual
31215536.942024-08-2981612Actual
39217581.622025-03-3081612Actual
26717217.052024-04-2881113Actual
10919591.002023-01-288117Actual
2204280.002022-05-308168Budget
6770380.002022-10-308113Budget
31722107.002024-09-288126Actual
25294513.212024-03-298168Actual
9258546.002022-12-288164Actual
18814512.002023-09-298165Actual
3213835.952022-06-308118Actual
8934200.002022-11-308168Budget
12293280.002023-02-278168Budget
212171105.652023-11-308118Actual
12184725.342023-02-278118Actual
8077741.002022-11-308114Actual
9012380.002022-12-288113Budget
32423610.042024-09-2881213Actual
8454380.002022-11-308136Budget
10188243.002023-01-288163Actual
24052199.002024-02-278166Actual
21781307.002023-12-288164Actual
30624353.002024-08-298136Actual
10688391.002023-01-288136Actual
6771435.002022-10-308113Actual
18687609.002023-09-298114Actual
12513100.002023-03-308173Budget
17302101.822023-07-3081311Actual
388341319.292025-03-308118Actual
2543499.702024-03-2981411Actual
27455867.762024-05-298128Actual
16270103.952023-06-3081311Actual
7234384.002022-10-308116Actual
3398380.002022-07-308113Budget
22340220.982023-12-2881111Actual
13924152.002023-04-298156Actual
22603984.002024-01-288113Actual
38571162.002025-03-308126Actual
4658100.002022-08-308173Budget
16297135.872023-06-3081411Actual
1544244.382023-05-3081612Actual
2664480.002022-06-308165Budget
690890.002022-10-308173Budget
4909464.002022-08-308165Actual
29908317.792024-07-2981311Actual
1545382.002022-05-308165Actual
5972480.002022-09-298115Budget
8685514.002022-11-308117Actual
29853510.342024-07-2981111Actual
285791537.472024-06-298118Actual
34433267.792024-11-2981411Actual
37180251.002025-02-278173Actual
14315101.822023-04-2981411Actual
11432650.002023-02-278114Budget
38003257.152025-02-2781112Actual
242198.002022-06-308173Actual
9619215.002022-12-288146Actual
4847480.002022-08-308115Budget
14173478.362023-04-298168Actual
10511427.002023-01-288165Actual
2892869.912024-06-2981212Actual
39302627.582025-03-3081213Actual
1632436.932023-06-3081511Actual
6831281.002022-10-308163Actual
33310207.152024-10-2981411Actual
15317140.122023-05-3081411Actual
23105643.002024-01-288117Actual
36763117.782025-01-2881511Actual
36853274.172025-01-2881112Actual
34351588.002024-11-2981111Actual
1426136.932023-04-2981211Actual
1686479.002023-07-308126Actual
6034480.002022-09-298165Budget
35883457.402024-12-2881613Actual
12373380.002023-03-308113Budget
2203434.422022-05-308168Actual
10639130.002023-01-288126Actual
2041877.362023-10-3081511Actual
17923347.002023-08-308136Actual
37336715.002025-02-278165Actual
32668819.002024-10-298164Actual
3906349.702025-03-3081511Actual
30676168.002024-08-298156Actual
31153377.362024-08-2981112Actual
28370253.002024-06-298146Actual
4334480.002022-07-308118Budget
34880275.002024-12-288173Actual
19900260.002023-10-308116Actual
20745651.002023-11-308114Actual
13315842.012023-03-308118Actual
26089160.002024-04-288146Actual
13506965.002023-04-298113Actual
10375480.002023-01-288164Budget
7623535.002022-10-308167Actual
370881180.002025-02-278113Actual
14348143.312023-04-2981611Actual
32726827.002024-10-298115Actual
6363280.002022-09-298166Budget
31095362.472024-08-2981611Actual
3864280.002022-07-308116Budget
17810478.002023-08-308165Actual
23727634.002024-02-278114Actual
6691414.732022-09-298168Actual
2143417.762022-05-308128Actual
269541088.002024-05-298114Actual
8686650.002022-11-308117Budget
7951257.002022-11-308163Actual
11495480.002023-02-278164Budget
3539107.002022-07-308173Actual
420480.002022-04-298165Budget
13424522.302023-03-308168Actual
4768509.002022-08-308164Actual
25696878.002024-04-288113Actual
33998412.002024-11-298136Actual
28900377.362024-06-2981112Actual
14640577.002023-05-308114Actual
382381061.002025-03-308113Actual
9723280.002022-12-288166Budget
10840280.002023-01-288166Budget
21067263.002023-11-308166Actual
21011223.002023-11-308146Actual
13541707.002023-04-298163Actual
35446749.582024-12-288168Actual
7750316.242022-10-308128Actual

Generated 2025-05-29 22:12:06.712 UTC