[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 250  >   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3261316.242022-07-078128Actual
38776722.002025-04-068167Actual
831550.002022-05-068117Budget
3005570.972024-08-0581212Actual
31602815.002024-10-058115Actual
12623480.002023-04-068164Budget
341391093.002024-12-068117Actual
32900265.002024-11-058146Actual
7951257.002022-12-078163Actual
18872221.002023-10-068116Actual
17775399.002023-09-068115Actual
12890100.002023-04-068126Budget
10128347.002023-02-048113Actual
10314650.002023-02-048114Budget
11715345.002023-03-068116Actual
30147206.522024-08-0581113Actual
2136599.702023-12-0781211Actual
802890.002022-12-078173Budget
26063276.002024-05-058136Actual
39335594.252025-04-0681613Actual
2743304.002022-07-078116Actual
21873366.002024-01-048165Actual
2886280.002022-07-078146Budget
36384286.002025-02-048166Actual
2790100.002022-07-078126Budget
2662540.122024-05-0581112Actual
9199650.002023-01-048114Budget
39302627.582025-04-0681213Actual
16837309.002023-08-068116Actual
1686479.002023-08-068126Actual
17329149.702023-08-0681411Actual
26089160.002024-05-058146Actual
12434221.002023-04-068163Actual
38273608.002025-04-068163Actual
30089489.072024-08-0581612Actual
690996.002022-11-068173Actual
35504436.942025-01-0481111Actual
33943375.002024-12-068116Actual
11058851.102023-02-048118Actual
245487.142024-03-0581212Actual
13094289.002023-04-068166Actual
6691414.732022-10-068168Actual
31363.002022-05-068113Actual
1930937.992023-10-0681211Actual
1440623.102023-05-0681112Actual
17810478.002023-09-068165Actual
2742280.002022-07-078116Budget
36562608.672025-02-048128Actual
38065609.282025-03-0681612Actual
5505463.212022-09-068128Actual
34494461.412024-12-0681611Actual
29583299.002024-08-058166Actual
14555686.002023-06-068163Actual
22249443.512024-01-048128Actual
16297135.872023-07-0781411Actual
29292657.002024-08-058164Actual
14732542.002023-06-068115Actual
18687609.002023-10-068114Actual
972480.002022-05-068118Budget
17868315.002023-09-068116Actual
25948558.002024-05-058165Actual
5318488.002022-09-068117Actual
24672637.002024-04-058163Actual
31153377.362024-09-0581112Actual
8277380.002022-12-078165Budget
2933200.002022-07-078156Budget
4382280.002022-08-068128Budget
10735319.002023-02-048146Actual
20452135.872023-11-0681611Actual
2892869.912024-07-0681212Actual
14288142.252023-05-0681311Actual
4847480.002022-09-068115Budget
319841351.112024-10-058118Actual
32513983.002024-11-058113Actual
28429300.002024-07-068166Actual
691200.002022-05-068156Budget
23607967.002024-03-058113Actual
39036350.772025-04-0681411Actual
973779.882022-05-068118Actual
129690.002022-06-068173Budget
20251614.732023-11-068168Actual
9258546.002023-01-048164Actual
16123458.672023-07-078128Actual
23198832.912024-02-048118Actual
645243.002022-05-068146Actual
4055200.002022-08-068156Budget
10511427.002023-02-048165Actual
23913312.002024-03-058116Actual
6770380.002022-11-068113Budget
2561127.362024-04-0581612Actual
359550.002022-05-068115Budget
24791307.002024-04-058164Actual
23318177.362024-02-0481111Actual
25352245.442024-04-0581111Actual
10591280.002023-02-048116Budget
7235380.002022-11-068116Budget
31722107.002024-10-058126Actual
35883457.402025-01-0481613Actual
35121126.002025-01-048126Actual
20985324.002023-12-078136Actual
2839380.002022-07-078136Budget
13628494.002023-05-068114Actual
6034480.002022-10-068165Budget
32304349.702024-10-0581112Actual
24463227.362024-03-0581611Actual
10188243.002023-02-048163Actual
17090.002022-05-068173Budget
17923347.002023-09-068136Actual
28138717.002024-07-068164Actual
308591625.352024-09-058118Actual
33283216.722024-11-0581311Actual
34460101.822024-12-0681511Actual
9474391.002023-01-048116Actual
11168280.002023-02-048168Budget
38896710.192025-04-068168Actual
17247191.192023-08-0681111Actual
31181130.552024-09-0581212Actual
8874280.002022-12-078128Budget
36596642.002025-02-048168Actual
37745819.282025-03-068168Actual
36186605.002025-02-048165Actual
331081255.652024-11-058118Actual
12185480.002023-03-068118Budget
5378386.002022-09-068167Actual
16686361.002023-08-068164Actual
388341319.292025-04-068118Actual
4255468.002022-08-068167Actual
18276185.872023-09-0681111Actual
18157842.012023-09-068118Actual
6209406.002022-10-068136Actual
1815200.002022-06-068156Budget
1021382.912022-05-068128Actual
218650.002022-05-068114Budget
915168.002023-01-048173Actual
292571111.002024-08-058114Actual
10840280.002023-02-048166Budget
28607655.642024-07-068128Actual
1948113.532023-10-0681112Actual
12764380.002023-04-068165Budget
2394052.002024-03-058126Actual
296401093.002024-08-058117Actual
21480143.312023-12-0781611Actual
17069488.002023-08-068167Actual
32423610.042024-10-0581213Actual
22282434.422024-01-048168Actual
29047664.422024-07-0681213Actual
3865369.002022-08-068116Actual
1644313.532023-07-0781212Actual
2777673.102024-06-0581212Actual
750302.002022-05-068166Actual
24320169.912024-03-0581111Actual
5971561.002022-10-068115Actual
21392149.702023-12-0781311Actual
5180200.002022-09-068156Budget
38599424.002025-04-068136Actual

Generated 2025-06-05 14:32:40.242 UTC