[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 512  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330161127.002024-11-068117Actual
23400146.512024-02-0581411Actual
7751280.002022-11-078128Budget
12560650.002023-04-078114Budget
38544319.002025-04-078116Actual
34082264.002024-12-078166Actual
1672100.002022-06-078126Budget
36596642.002025-02-058168Actual
27547499.702024-06-0681111Actual
16037650.002023-07-088167Actual
291371073.002024-08-068113Actual
26089160.002024-05-068146Actual
292571111.002024-08-068114Actual
16157638.972023-07-088168Actual
35586250.762025-01-0581411Actual
13898205.002023-05-078146Actual
9802650.002023-01-058117Budget
13757351.002023-05-078165Actual
10266100.002023-02-058173Actual
375911019.002025-03-078117Actual
10590338.002023-02-058116Actual
16270103.952023-07-0881311Actual
1641626.292023-07-0881112Actual
5644380.002022-10-078113Budget
154991112.002023-07-088113Actual
38451730.002025-04-078115Actual
19630650.002023-11-078163Actual
5893382.002022-10-078164Actual
6442550.002022-10-078117Budget
129761.002022-06-078173Actual
27927685.482024-06-0681613Actual
15591177.002023-07-088173Actual
27277282.002024-06-068166Actual
1939076.292023-10-0781511Actual
2157137.992023-12-0881612Actual
2342216.002022-07-088163Actual
4256380.002022-08-078167Budget
36186605.002025-02-058165Actual
279183.002022-07-088126Actual
1218281.002022-06-078163Actual
33256203.952024-11-0681211Actual
9523200.002023-01-058126Budget
13095280.002023-04-078166Budget
37475275.002025-03-078146Actual
2839380.002022-07-088136Budget
29969326.302024-08-0681611Actual
22128657.002024-01-058117Actual
35850469.682025-01-0581213Actual
28138717.002024-07-078164Actual
32396376.702024-10-0681113Actual
2144633.742023-12-0881511Actual
3398380.002022-08-078113Budget
11905127.002023-03-078156Actual
7750316.242022-11-078128Actual
8277380.002022-12-088165Budget
1526335.872023-06-0781211Actual
35765609.282025-01-0581612Actual
20218532.912023-11-078128Actual
27046802.002024-06-068115Actual
549129.002022-05-078126Actual
16918200.002023-08-078146Actual
8827480.002022-12-088118Budget
2546170.972024-04-0681511Actual
36914423.112025-02-0581612Actual
4255468.002022-08-078167Actual
2606551.002022-07-088115Actual
25790191.002024-05-068173Actual
1545382.002022-06-078165Actual
30887592.002024-09-068128Actual
13628494.002023-05-078114Actual
14640577.002023-06-078114Actual
17975104.002023-09-078156Actual
10919591.002023-02-058117Actual
36325261.002025-02-058146Actual
24672637.002024-04-068163Actual
30476770.002024-09-068115Actual
1219280.002022-06-078163Budget
29292657.002024-08-068164Actual
1484643.002022-06-078115Actual
37421115.002025-03-078126Actual
38123329.332025-03-0781113Actual
2283383.002022-07-088113Actual
9522139.002023-01-058126Actual
891418.002022-05-078167Actual
17127916.252023-08-078118Actual
13236486.002023-04-078167Actual
17189507.152023-08-078168Actual
5707200.002022-10-078163Budget
2095749.582022-06-078118Actual
39275345.122025-04-0781113Actual
9198715.002023-01-058114Actual
2662540.122024-05-0681112Actual
16892308.002023-08-078136Actual
13541707.002023-05-078163Actual
11058851.102023-02-058118Actual
38273608.002025-04-078163Actual
91280.002022-05-078163Budget
17034709.002023-08-078117Actual
12561672.002023-04-078114Actual
13034217.002023-04-078156Actual
38181732.842025-03-0781613Actual
2605550.002022-07-088115Budget
382381061.002025-04-078113Actual
1956549.002022-06-078117Actual
24942223.002024-04-068116Actual
1160380.002022-06-078113Budget
11635380.002023-03-078165Budget
25174614.002024-04-068167Actual
33136620.792024-11-068128Actual
7950280.002022-12-088163Budget
11906200.002023-03-078156Budget
3688167.782025-02-0581212Actual
16944131.002023-08-078156Actual
10638100.002023-02-058126Budget
3284697.002024-11-068126Actual
26207926.002024-05-068117Actual
5504280.002022-09-078128Budget
1727572.042023-08-0781211Actual
13957246.002023-05-078166Actual
5133280.002022-09-078146Budget
23140702.002024-02-058167Actual
8357380.002022-12-088116Budget
23105643.002024-02-058117Actual
18872221.002023-10-078116Actual
31363.002022-05-078113Actual
9258546.002023-01-058164Actual
1529097.572023-06-0781311Actual
27079585.002024-06-068165Actual
9572401.002023-01-058136Actual
33522369.682024-11-0681113Actual
4441458.672022-08-078168Actual
3538100.002022-08-078173Budget
915090.002023-01-058173Budget
4847480.002022-09-078115Budget
1021382.912022-05-078128Actual
347881061.002025-01-058113Actual
38150420.562025-03-0781213Actual
9072280.002023-01-058163Budget
12185480.002023-03-078118Budget
4521329.002022-09-078113Actual
4768509.002022-09-078164Actual
2053713.532023-11-0781212Actual
36151886.002025-02-058115Actual
37031446.872025-02-0581613Actual
692162.002022-05-078156Actual
26451116.722024-05-0681211Actual
360591321.002025-02-058114Actual
29935283.742024-08-0681411Actual
13362200.002023-04-078128Budget
2886280.002022-07-088146Budget
23607967.002024-03-068113Actual
25494183.742024-04-0681611Actual
33970109.002024-12-078126Actual

Generated 2025-06-06 19:47:16.633 UTC