[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 240  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24262638.972024-02-298168Actual
35001921.002024-12-308115Actual
5037200.002022-09-018126Budget
3587700.002022-08-018114Actual
23373132.682024-01-3081311Actual
30979442.262024-08-3181111Actual
17090.002022-05-018173Budget
1768280.002022-06-018146Budget
1769283.002022-06-018146Actual
7426200.002022-11-018156Budget
35036585.002024-12-308165Actual
7484246.002022-11-018166Actual
20930236.002023-12-028116Actual
326331346.002024-10-318114Actual
27894671.442024-05-3181213Actual
1079370.792022-05-018168Actual
9941480.002022-12-308118Budget
30476770.002024-08-318115Actual
11858280.002023-03-018146Budget
9618200.002022-12-308146Budget
19749331.002023-11-018164Actual
26207926.002024-04-308117Actual
36853274.172025-01-3081112Actual
7332380.002022-11-018136Budget
1160380.002022-06-018113Budget
832532.002022-05-018117Actual
279841104.002024-07-018113Actual
972480.002022-05-018118Budget
34024260.002024-12-018146Actual
3561352.892024-12-3081511Actual
19223458.672023-10-018168Actual
33136620.792024-10-318128Actual
27489592.002024-05-318168Actual
9259480.002022-12-308164Budget
7096436.002022-11-018115Actual
8501233.002022-12-028146Actual
22340220.982023-12-3081111Actual
2251313.532023-12-3081112Actual
23820482.002024-02-298115Actual
21839542.002023-12-308115Actual
11964280.002023-03-018166Budget
3727480.002022-08-018115Budget
25023180.002024-03-318146Actual
3005570.972024-07-3181212Actual
12764380.002023-04-018165Budget
38982210.342025-04-0181211Actual
38896710.192025-04-018168Actual
11246439.002023-03-018113Actual
3133414.002022-07-028167Actual
32605322.002024-10-318173Actual
31215536.942024-08-3181612Actual
9619215.002022-12-308146Actual
33793717.002024-12-018164Actual
10315650.002023-01-308114Actual
6363280.002022-10-018166Budget
25049102.002024-03-318156Actual
12939384.002023-04-018136Actual
4256380.002022-08-018167Budget
35094299.002024-12-308116Actual
22249443.512023-12-308128Actual
2342216.002022-07-028163Actual
2653227.362024-04-3081511Actual
23260458.672024-01-308168Actual
8278414.002022-12-028165Actual
7563715.002022-11-018117Actual
278464.002022-05-018164Actual
12434221.002023-04-018163Actual
14233195.442023-05-0181111Actual
35704369.912024-12-3081112Actual
17390218.852023-08-0181611Actual
26363648.062024-04-308168Actual
2526405.002022-07-028164Actual
7485280.002022-11-018166Budget
2015436.002022-06-018167Actual
36596642.002025-01-308168Actual
22282434.422023-12-308168Actual
10128347.002023-01-308113Actual
38150420.562025-03-0181213Actual
7155445.002022-11-018165Actual
37031446.872025-01-3081613Actual
2095785.002023-12-028126Actual
8686650.002022-12-028117Budget
27690343.322024-05-3181611Actual
27277282.002024-05-318166Actual
16566617.002023-08-018163Actual
831550.002022-05-018117Budget
11247380.002023-03-018113Budget
12044525.002023-03-018117Actual
154991112.002023-07-028113Actual
7331401.002022-11-018136Actual
7750316.242022-11-018128Actual
6210380.002022-10-018136Budget
3134380.002022-07-028167Budget
22038117.002023-12-308156Actual
2886280.002022-07-028146Budget
8875385.942022-12-028128Actual
34943828.002024-12-308164Actual
34731415.292024-12-0181613Actual
9571380.002022-12-308136Budget
3398380.002022-08-018113Budget
1955550.002022-06-018117Budget
28344440.002024-07-018136Actual
2527380.002022-07-028164Budget
27629281.622024-05-3181411Actual
36031195.002025-01-308173Actual
1624332.672023-07-0281211Actual
3912200.002022-08-018126Budget
27867224.062024-05-3181113Actual
33310207.152024-10-3181411Actual
23346110.342024-01-3081211Actual
14965223.002023-06-018166Actual
35234291.002024-12-308166Actual
246371023.002024-03-318113Actual
15805279.002023-07-028116Actual
39217581.622025-04-0181612Actual
18721387.002023-10-018164Actual
20309243.322023-11-0181111Actual
644280.002022-05-018146Budget
18927289.002023-10-018136Actual
2136599.702023-12-0281211Actual
7811200.002022-11-018168Budget
12891122.002023-04-018126Actual
10591280.002023-01-308116Budget
12843317.002023-04-018116Actual
14612127.002023-06-018173Actual
9395500.002022-12-308165Actual
32423610.042024-09-3081213Actual
419414.002022-05-018165Actual
18276185.872023-09-0181111Actual
10979509.002023-01-308167Actual
6831281.002022-11-018163Actual
9072280.002022-12-308163Budget
2053713.532023-11-0181212Actual
387411102.002025-04-018117Actual
26926260.002024-05-318173Actual
1953932.672023-10-0181612Actual
4055200.002022-08-018156Budget
2342737.992024-01-3081511Actual
1540922.042023-06-0181112Actual
8827480.002022-12-028118Budget
2605550.002022-07-028115Budget
16270103.952023-07-0281311Actual
3284697.002024-10-318126Actual
37123797.002025-03-018163Actual
31802180.002024-09-308156Actual
34672446.872024-12-0181113Actual
12184725.342023-03-018118Actual
31544693.002024-09-308164Actual
18779395.002023-10-018115Actual
23727634.002024-02-298114Actual
318921071.002024-09-308117Actual
23607967.002024-02-298113Actual

Generated 2025-06-01 00:46:55.927 UTC