[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 384  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38065609.282025-02-1681612Actual
315091210.002024-09-178114Actual
39155356.082025-03-1981112Actual
5317550.002022-08-198117Budget
36853274.172025-01-1781112Actual
39335594.252025-03-1981613Actual
1344650.002022-05-198114Budget
4056164.002022-07-198156Actual
360499.002022-04-188115Actual
330161127.002024-10-188117Actual
6442550.002022-09-188117Budget
35850469.682024-12-1781213Actual
15591177.002023-06-198173Actual
1830436.932023-08-1981211Actual
10511427.002023-01-178165Actual
387411102.002025-03-198117Actual
14521864.002023-05-198113Actual
1632436.932023-06-1981511Actual
37421115.002025-02-168126Actual
29172635.002024-07-188163Actual
19189555.642023-09-188128Actual
12890100.002023-03-198126Budget
13236486.002023-03-198167Actual
9940975.342022-12-178118Actual
8404161.002022-11-198126Actual
5972480.002022-09-188115Budget
35326836.002024-12-178167Actual
5785100.002022-09-188173Budget
4520380.002022-08-198113Budget
10688391.002023-01-178136Actual
7890332.002022-11-198113Actual
13722563.002023-04-188115Actual
26063276.002024-04-178136Actual
2452125.232024-02-1681112Actual
16892308.002023-07-198136Actual
891418.002022-04-188167Actual
27894671.442024-05-1881213Actual
38003257.152025-02-1681112Actual
15235230.552023-05-1981111Actual
14612127.002023-05-198173Actual
32396376.702024-09-1781113Actual
29881113.532024-07-1881211Actual
4442280.002022-07-198168Budget
11167414.732023-01-178168Actual
7703480.002022-10-198118Budget
9337480.002022-12-178115Budget
832532.002022-04-188117Actual
5238280.002022-08-198166Budget
15860315.002023-06-198136Actual
2665942.252024-04-1781612Actual
28521707.002024-06-188167Actual
35765609.282024-12-1781612Actual
13757351.002023-04-188165Actual
29498421.002024-07-188136Actual
337581099.002024-11-188114Actual
19423197.572023-09-1881611Actual
12842280.002023-03-198116Budget
32186294.382024-09-1781411Actual
27656119.912024-05-1881511Actual
24849416.002024-03-188115Actual
6957650.002022-10-198114Budget
7282200.002022-10-198126Budget
24942223.002024-03-188116Actual
2355034.802024-01-1781612Actual
1789587.002023-08-198126Actual
9396380.002022-12-178165Budget
3071550.002022-06-198117Budget
37449361.002025-02-168136Actual
7096436.002022-10-198115Actual
3913177.002022-07-198126Actual
27079585.002024-05-188165Actual
2342216.002022-06-198163Actual
33170749.582024-10-188168Actual
4382280.002022-07-198128Budget
8748468.002022-11-198167Actual
376831310.202025-02-168118Actual
2282380.002022-06-198113Budget
292571111.002024-07-188114Actual
36384286.002025-01-178166Actual
28396198.002024-06-188156Actual
6956650.002022-10-198114Actual
15022819.002023-05-198117Actual
4008280.002022-07-198146Budget
10920550.002023-01-178117Budget
26363648.062024-04-178168Actual
31300443.372024-08-1881213Actual
6770380.002022-10-198113Budget
33851753.002024-11-188115Actual
36093811.002025-01-178164Actual
2036463.532023-10-1981311Actual
32900265.002024-10-188146Actual
7751280.002022-10-198128Budget
31695351.002024-09-178116Actual
27192409.002024-05-188136Actual
20872502.002023-11-198165Actual
37745819.282025-02-168168Actual
27927685.482024-05-1881613Actual
8686650.002022-11-198117Budget
25790191.002024-04-178173Actual
32012717.762024-09-178128Actual
23048263.002024-01-178166Actual
2603560.002024-04-178126Actual
22816504.002024-01-178115Actual
6441715.002022-09-188117Actual
36654561.412025-01-1781111Actual
151151084.432023-05-198118Actual
19981195.002023-10-198146Actual
6830280.002022-10-198163Budget
372081275.002025-02-168114Actual
269541088.002024-05-188114Actual
12293280.002023-02-168168Budget
3005570.972024-07-1881212Actual
2458033.742024-02-1681612Actual
8454380.002022-11-198136Budget
35883457.402024-12-1781613Actual
33136620.792024-10-188128Actual
13034217.002023-03-198156Actual
20251614.732023-10-198168Actual
31061273.102024-08-1881411Actual
420480.002022-04-188165Budget
2831698.002024-06-188126Actual
9862480.002022-12-178167Budget
548100.002022-04-188126Budget
3261316.242022-06-198128Actual
37858330.552025-02-1681311Actual
313891115.002024-09-178113Actual
4847480.002022-08-198115Budget
4910480.002022-08-198165Budget
26148179.002024-04-178166Actual
690996.002022-10-198173Actual
35504436.942024-12-1781111Actual
23400146.512024-01-1781411Actual
16358128.422023-06-1981611Actual
13033200.002023-03-198156Budget
206251023.002023-11-198113Actual
388341319.292025-03-198118Actual
37301860.002025-02-168115Actual
22695252.002024-01-178173Actual
2653227.362024-04-1781511Actual
16837309.002023-07-198116Actual
31544693.002024-09-178164Actual
5505463.212022-08-198128Actual
14555686.002023-05-198163Actual
14640577.002023-05-198114Actual
5706232.002022-09-188163Actual
32159264.592024-09-1781311Actual
1405380.002022-05-198164Budget
9013358.002022-12-178113Actual
38544319.002025-03-198116Actual
9522139.002022-12-178126Actual
16270103.952023-06-1981311Actual

Generated 2025-05-18 21:53:59.754 UTC