[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 250  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10734280.002023-02-038146Budget
16686361.002023-08-058164Actual
1625321.002022-06-058116Actual
242198.002022-07-068173Actual
24884425.002024-04-048165Actual
15591177.002023-07-068173Actual
38982210.342025-04-0581211Actual
16744525.002023-08-058115Actual
28231737.002024-07-058165Actual
31926850.002024-10-048167Actual
32012717.762024-10-048128Actual
14016585.002023-05-058117Actual
1750644.382023-08-0581612Actual
21392149.702023-12-0681311Actual
6161157.002022-10-058126Actual
29470105.002024-08-048126Actual
23198832.912024-02-038118Actual
7378200.002022-11-058146Budget
15619527.002023-07-068114Actual
12987280.002023-04-058146Budget
2777673.102024-06-0481212Actual
4769480.002022-09-058164Budget
2561127.362024-04-0481612Actual
36031195.002025-02-038173Actual
21159509.002023-12-068167Actual
22850395.002024-02-038165Actual
291371073.002024-08-048113Actual
7283176.002022-11-058126Actual
9012380.002023-01-038113Budget
1219280.002022-06-058163Budget
548100.002022-05-058126Budget
32900265.002024-11-048146Actual
24143549.002024-03-048167Actual
2053713.532023-11-0581212Actual
9572401.002023-01-038136Actual
5378386.002022-09-058167Actual
4707709.002022-09-058114Actual
3786480.002022-08-058165Budget
1876251.002022-06-058166Actual
370881180.002025-03-058113Actual
1161386.002022-06-058113Actual
6210380.002022-10-058136Budget
4988280.002022-09-058116Budget
11168280.002023-02-038168Budget
10454480.002023-02-038115Budget
22695252.002024-02-038173Actual
17189.002022-05-058173Actual
31273239.852024-09-0481113Actual
263021475.352024-05-048118Actual
16837309.002023-08-058116Actual
7156380.002022-11-058165Budget
11246439.002023-03-058113Actual
24020175.002024-03-048156Actual
24201878.372024-03-048118Actual
2663551.002022-07-068165Actual
185671144.002023-10-058113Actual
38273608.002025-04-058163Actual
1956549.002022-06-058117Actual
20872502.002023-12-068165Actual
19103708.002023-10-058167Actual
2203434.422022-06-058168Actual
6504380.002022-10-058167Budget
19281232.682023-10-0581111Actual
281041346.002024-07-058114Actual
38954461.412025-04-0581111Actual
35823229.332025-01-0381113Actual
15235230.552023-06-0581111Actual
29795723.822024-08-048168Actual
6363280.002022-10-058166Budget
2143417.762022-06-058128Actual
13033200.002023-04-058156Budget
1815200.002022-06-058156Budget
32605322.002024-11-048173Actual
5456948.072022-09-058118Actual
22455229.492024-01-0381611Actual
8547200.002022-12-068156Budget
24109733.002024-03-048117Actual
5504280.002022-09-058128Budget
28289379.002024-07-058116Actual
35094299.002025-01-038116Actual
33730224.002024-12-058173Actual
10129380.002023-02-038113Budget
1939076.292023-10-0581511Actual
26777457.402024-05-0481613Actual
11058851.102023-02-038118Actual
16037650.002023-07-068167Actual
37501202.002025-03-058156Actual
31802180.002024-10-048156Actual
10688391.002023-02-038136Actual
1544244.382023-06-0581612Actual
32338457.152024-10-0481612Actual
36654561.412025-02-0381111Actual
9665200.002023-01-038156Budget
10374386.002023-02-038164Actual
29172635.002024-08-048163Actual
28138717.002024-07-058164Actual
27867224.062024-06-0481113Actual
8500200.002022-12-068146Budget
38544319.002025-04-058116Actual
13362200.002023-04-058128Budget
28962450.772024-07-0581612Actual
387411102.002025-04-058117Actual
14173478.362023-05-058168Actual
4580214.002022-09-058163Actual
34494461.412024-12-0581611Actual
31695351.002024-10-048116Actual
25818778.002024-05-048114Actual
35940921.002025-02-038113Actual
35326836.002025-01-038167Actual
2743304.002022-07-068116Actual
2351827.362024-02-0381112Actual
3399378.002022-08-058113Actual
23260458.672024-02-038168Actual
30089489.072024-08-0481612Actual
26869775.002024-06-048163Actual
18218592.002023-09-058168Actual
36151886.002025-02-038115Actual
31153377.362024-09-0481112Actual
5180200.002022-09-058156Budget
27629281.622024-06-0481411Actual
37711835.952025-03-058128Actual
27748394.382024-06-0481112Actual
18185385.942023-09-058128Actual
2839380.002022-07-068136Budget
23460193.322024-02-0381611Actual
2056842.252023-11-0581612Actual
31481246.002024-10-048173Actual
9861393.002023-01-038167Actual
12373380.002023-04-058113Budget
21628891.002024-01-038113Actual
17127916.252023-08-058118Actual
21337174.172023-12-0681111Actual
24402147.572024-03-0481411Actual
5892480.002022-10-058164Budget
7812301.092022-11-058168Actual
10590338.002023-02-038116Actual
34552322.042024-12-0581112Actual
3912200.002022-08-058126Budget
18814512.002023-10-058165Actual
16123458.672023-07-068128Actual
30650209.002024-09-048146Actual
23607967.002024-03-048113Actual
19955306.002023-11-058136Actual
21419146.512023-12-0681411Actual
14674342.002023-06-058164Actual
8748468.002022-12-068167Actual
29498421.002024-08-048136Actual
25731608.002024-05-048163Actual
5971561.002022-10-058115Actual
8405200.002022-12-068126Budget
10840280.002023-02-038166Budget
12294378.362023-03-058168Actual

Generated 2025-06-04 05:45:42.657 UTC