[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 250  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4581200.002022-09-068163Budget
26869775.002024-06-058163Actual
32186294.382024-10-0581411Actual
35326836.002025-01-048167Actual
597380.002022-05-068136Budget
11432650.002023-03-068114Budget
29853510.342024-08-0581111Actual
5971561.002022-10-068115Actual
12764380.002023-04-068165Budget
263021475.352024-05-058118Actual
10735319.002023-02-048146Actual
15747452.002023-07-078165Actual
5239310.002022-09-068166Actual
10511427.002023-02-048165Actual
10591280.002023-02-048116Budget
11247380.002023-03-068113Budget
1948113.532023-10-0681112Actual
34174657.002024-12-068167Actual
5180200.002022-09-068156Budget
16892308.002023-08-068136Actual
12232284.422023-03-068128Actual
1161386.002022-06-068113Actual
31181130.552024-09-0581212Actual
37449361.002025-03-068136Actual
690996.002022-11-068173Actual
28521707.002024-07-068167Actual
219650.002022-05-068114Actual
32246298.642024-10-0581611Actual
8501233.002022-12-078146Actual
20780414.002023-12-078164Actual
2603560.002024-05-058126Actual
15619527.002023-07-078114Actual
16566617.002023-08-068163Actual
22603984.002024-02-048113Actual
32959351.002024-11-058166Actual
14016585.002023-05-068117Actual
10920550.002023-02-048117Budget
341391093.002024-12-068117Actual
26926260.002024-06-058173Actual
16002741.002023-07-078117Actual
11107402.602023-02-048128Actual
7484246.002022-11-068166Actual
14932150.002023-06-068156Actual
7812301.092022-11-068168Actual
1583255.002023-07-078126Actual
1484643.002022-06-068115Actual
4989316.002022-09-068116Actual
29020343.362024-07-0681113Actual
5784124.002022-10-068173Actual
5972480.002022-10-068115Budget
2557915.652024-04-0581212Actual
28641634.432024-07-068168Actual
6582480.002022-10-068118Budget
4008280.002022-08-068146Budget
9337480.002023-01-048115Budget
36914423.112025-02-0481612Actual
419414.002022-05-068165Actual
33310207.152024-11-0581411Actual
372081275.002025-03-068114Actual
38273608.002025-04-068163Actual
5132192.002022-09-068146Actual
302631136.002024-09-058113Actual
27927685.482024-06-0581613Actual
5566280.002022-09-068168Budget
14612127.002023-06-068173Actual
26008181.002024-05-058116Actual
12512133.002023-04-068173Actual
29385691.002024-08-058165Actual
7751280.002022-11-068128Budget
2195885.002024-01-048126Actual
15712421.002023-07-078115Actual
28076254.002024-07-068173Actual
129690.002022-06-068173Budget
29583299.002024-08-058166Actual
352911019.002025-01-048117Actual
29292657.002024-08-058164Actual
35765609.282025-01-0481612Actual
36299412.002025-02-048136Actual
29047664.422024-07-0681213Actual
330161127.002024-11-058117Actual
5457480.002022-09-068118Budget
27547499.702024-06-0581111Actual
3727480.002022-08-068115Budget
30298683.002024-09-058163Actual
25049102.002024-04-058156Actual
2933200.002022-07-078156Budget
1644313.532023-07-0781212Actual
28019703.002024-07-068163Actual
1344650.002022-06-068114Budget
30801780.002024-09-058167Actual
10979509.002023-02-048167Actual
19715570.002023-11-068114Actual
31481246.002024-10-058173Actual
13033200.002023-04-068156Budget
2142280.002022-06-068128Budget
34731415.292024-12-0681613Actual
17090.002022-05-068173Budget
2934167.002022-07-078156Actual
12986307.002023-04-068146Actual
11307200.002023-03-068163Budget
28754253.962024-07-0681311Actual
25139842.002024-04-058117Actual
915168.002023-01-048173Actual
31722107.002024-10-058126Actual
2663551.002022-07-078165Actual
19630650.002023-11-068163Actual
3649480.002022-08-068164Budget
4335642.002022-08-068118Actual
9073250.002023-01-048163Actual
644280.002022-05-068146Budget
11385100.002023-03-068173Budget
7283176.002022-11-068126Actual
17247191.192023-08-0681111Actual
31061273.102024-09-0581411Actual
2036463.532023-11-0681311Actual
1673135.002022-06-068126Actual
3398380.002022-08-068113Budget
4116372.002022-08-068166Actual
3538100.002022-08-068173Budget
2526405.002022-07-078164Actual
9572401.002023-01-048136Actual
10841316.002023-02-048166Actual
3906349.702025-04-0681511Actual
6830280.002022-11-068163Budget
2203434.422022-06-068168Actual
26505132.682024-05-0581411Actual
14173478.362023-05-068168Actual
35504436.942025-01-0481111Actual
7331401.002022-11-068136Actual
36325261.002025-02-048146Actual
32761790.002024-11-058165Actual
1933663.532023-10-0681311Actual
12560650.002023-04-068114Budget
10781200.002023-02-048156Budget
36244409.002025-02-048116Actual
22963305.002024-02-048136Actual
20660614.002023-12-078163Actual
39275345.122025-04-0681113Actual
6363280.002022-10-068166Budget
28962450.772024-07-0681612Actual
9618200.002023-01-048146Budget
3320280.002022-07-078168Budget
10782186.002023-02-048156Actual
3587700.002022-08-068114Actual
35121126.002025-01-048126Actual
10454480.002023-02-048115Budget
2665942.252024-05-0581612Actual
2555220.972024-04-0581112Actual
20872502.002023-12-078165Actual
24109733.002024-03-058117Actual
25790191.002024-05-058173Actual

Generated 2025-06-05 17:08:59.044 UTC