[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 480  >   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37180251.002025-03-028173Actual
19955306.002023-11-028136Actual
16892308.002023-08-028136Actual
4334480.002022-08-028118Budget
29080443.372024-07-0281613Actual
33402284.812024-11-0181112Actual
5645329.002022-10-028113Actual
15057643.002023-06-028167Actual
3320280.002022-07-038168Budget
242090.002022-07-038173Budget
9618200.002022-12-318146Budget
3005570.972024-08-0181212Actual
7890332.002022-12-038113Actual
13722563.002023-05-028115Actual
32213105.022024-10-0181511Actual
1939076.292023-10-0281511Actual
35446749.582024-12-318168Actual
17949160.002023-09-028146Actual
1815200.002022-06-028156Budget
32668819.002024-11-018164Actual
13362200.002023-04-028128Budget
25174614.002024-04-018167Actual
4706650.002022-09-028114Budget
5971561.002022-10-028115Actual
5239310.002022-09-028166Actual
21781307.002023-12-318164Actual
29498421.002024-08-018136Actual
308591625.352024-09-018118Actual
36244409.002025-01-318116Actual
3912200.002022-08-028126Budget
25023180.002024-04-018146Actual
19011260.002023-10-028166Actual
30624353.002024-09-018136Actual
35704369.912024-12-3181112Actual
4520380.002022-09-028113Budget
36795294.382025-01-3181611Actual
1722410.002022-06-028136Actual
2053713.532023-11-0281212Actual
19687265.002023-11-028173Actual
5644380.002022-10-028113Budget
11812401.002023-03-028136Actual
349081240.002024-12-318114Actual
36682198.642025-01-3181211Actual
5456948.072022-09-028118Actual
7282200.002022-11-028126Budget
9619215.002022-12-318146Actual
1344650.002022-06-028114Budget
11385100.002023-03-028173Budget
1851044.382023-09-0281612Actual
7750316.242022-11-028128Actual
30206443.372024-08-0181613Actual
4910480.002022-09-028165Budget
35646344.382024-12-3181611Actual
12939384.002023-04-028136Actual
27137302.002024-06-018116Actual
11636530.002023-03-028165Actual
23727634.002024-03-018114Actual
11168280.002023-01-318168Budget
5833787.002022-10-028114Actual
31034330.552024-09-0181311Actual
22012214.002023-12-318146Actual
14111931.402023-05-028118Actual
34672446.872024-12-0281113Actual
23762456.002024-03-018164Actual
17868315.002023-09-028116Actual
39217581.622025-04-0281612Actual
3906349.702025-04-0281511Actual
3261316.242022-07-038128Actual
27218291.002024-06-018146Actual
9723280.002022-12-318166Budget
36351198.002025-01-318156Actual
12701596.002023-04-028115Actual
3538100.002022-08-028173Budget
12184725.342023-03-028118Actual
25731608.002024-05-018163Actual
17329149.702023-08-0281411Actual
26926260.002024-06-018173Actual
19068736.002023-10-028117Actual
1624280.002022-06-028116Budget
17390218.852023-08-0281611Actual
34580126.292024-12-0281212Actual
30766994.002024-09-018117Actual
6303152.002022-10-028156Actual
12434221.002023-04-028163Actual
2839380.002022-07-038136Budget
31835284.002024-10-018166Actual
548100.002022-05-028126Budget
27575167.782024-06-0181211Actual
2880859.272024-07-0281511Actual
2790100.002022-07-038126Budget
31695351.002024-10-018116Actual
24672637.002024-04-018163Actual
18007249.002023-09-028166Actual
6441715.002022-10-028117Actual
3728468.002022-08-028115Actual
31332446.872024-09-0181613Actual
10511427.002023-01-318165Actual
20985324.002023-12-038136Actual
2283383.002022-07-038113Actual
3398380.002022-08-028113Budget
21037164.002023-12-038156Actual
18419138.002023-09-0281611Actual
10314650.002023-01-318114Budget
12106480.002023-03-028167Budget
14825256.002023-06-028116Actual
331081255.652024-11-018118Actual
5179179.002022-09-028156Actual
10590338.002023-01-318116Actual
342321305.652024-12-028118Actual
18157842.012023-09-028118Actual
11059480.002023-01-318118Budget
30147206.522024-08-0181113Actual
2033768.852023-11-0281211Actual
29047664.422024-07-0281213Actual
28196752.002024-07-028115Actual
30355258.002024-09-018173Actual
9801637.002022-12-318117Actual
31153377.362024-09-0181112Actual
597380.002022-05-028136Budget
35234291.002024-12-318166Actual
1529097.572023-06-0281311Actual
296401093.002024-08-018117Actual
39009210.342025-04-0281311Actual
16566617.002023-08-028163Actual
13314480.002023-04-028118Budget
36972460.912025-01-3181113Actual
5505463.212022-09-028128Actual
3785561.002022-08-028165Actual
19927104.002023-11-028126Actual
4335642.002022-08-028118Actual
23346110.342024-01-3181211Actual
37336715.002025-03-028165Actual
24849416.002024-04-018115Actual
30650209.002024-09-018146Actual
10841316.002023-01-318166Actual
28344440.002024-07-028136Actual
14555686.002023-06-028163Actual
4769480.002022-09-028164Budget
3399378.002022-08-028113Actual
19189555.642023-10-028128Actual
18927289.002023-10-028136Actual
2282380.002022-07-038113Budget
8606310.002022-12-038166Actual
7235380.002022-11-028116Budget
6504380.002022-10-028167Budget
28962450.772024-07-0281612Actual
38003257.152025-03-0281112Actual
25494183.742024-04-0181611Actual
690996.002022-11-028173Actual
11574556.002023-03-028115Actual
27547499.702024-06-0181111Actual
1744814.592023-08-0281112Actual
22723582.002024-01-318114Actual
29229278.002024-08-018173Actual
22695252.002024-01-318173Actual

Generated 2025-06-01 19:47:15.251 UTC