[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 448  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12623480.002023-04-028164Budget
29229278.002024-08-018173Actual
22723582.002024-01-318114Actual
2743304.002022-07-038116Actual
12939384.002023-04-028136Actual
7378200.002022-11-028146Budget
3783197.572025-03-0281211Actual
27164138.002024-06-018126Actual
16297135.872023-07-0381411Actual
22422147.572023-12-3181411Actual
34460101.822024-12-0281511Actual
3213835.952022-07-038118Actual
1769283.002022-06-028146Actual
1647427.362023-07-0381612Actual
2653227.362024-05-0181511Actual
36736229.492025-01-3181411Actual
31424635.002024-10-018163Actual
35532223.102024-12-3181211Actual
16358128.422023-07-0381611Actual
27489592.002024-06-018168Actual
14906175.002023-06-028146Actual
5972480.002022-10-028115Budget
5971561.002022-10-028115Actual
26505132.682024-05-0181411Actual
26744622.322024-05-0181213Actual
2468650.002022-07-038114Budget
24729123.002024-04-018173Actual
7096436.002022-11-028115Actual
8826669.282022-12-038118Actual
26089160.002024-05-018146Actual
2342737.992024-01-3181511Actual
9666123.002022-12-318156Actual
9722266.002022-12-318166Actual
38123329.332025-03-0281113Actual
4659124.002022-09-028173Actual
9862480.002022-12-318167Budget
19281232.682023-10-0281111Actual
3071550.002022-07-038117Budget
15860315.002023-07-038136Actual
34293608.672024-12-028168Actual
11964280.002023-03-028166Budget
18064743.002023-09-028117Actual
38776722.002025-04-028167Actual
5566280.002022-09-028168Budget
35646344.382024-12-3181611Actual
501361.002022-05-028116Actual
13094289.002023-04-028166Actual
11058851.102023-01-318118Actual
242090.002022-07-038173Budget
27748394.382024-06-0181112Actual
29443319.002024-08-018116Actual
30298683.002024-09-018163Actual
6112302.002022-10-028116Actual
8874280.002022-12-038128Budget
10188243.002023-01-318163Actual
1483550.002022-06-028115Budget
4769480.002022-09-028164Budget
10375480.002023-01-318164Budget
2203434.422022-06-028168Actual
34943828.002024-12-318164Actual
284861215.002024-07-028117Actual
751280.002022-05-028166Budget
28138717.002024-07-028164Actual
16944131.002023-08-028156Actual
7703480.002022-11-028118Budget
7702655.642022-11-028118Actual
1219280.002022-06-028163Budget
4195550.002022-08-028117Budget
1021382.912022-05-028128Actual
16215232.682023-07-0381111Actual
36151886.002025-01-318115Actual
29080443.372024-07-0281613Actual
5707200.002022-10-028163Budget
35036585.002024-12-318165Actual
38896710.192025-04-028168Actual
1641626.292023-07-0381112Actual
5037200.002022-09-028126Budget
2056842.252023-11-0281612Actual
10129380.002023-01-318113Budget
33170749.582024-11-018168Actual
1624280.002022-06-028116Budget
28962450.772024-07-0281612Actual
5378386.002022-09-028167Actual
2343280.002022-07-038163Budget
20452135.872023-11-0281611Actual
10734280.002023-01-318146Budget
4658100.002022-09-028173Budget
32012717.762024-10-018128Actual
22128657.002023-12-318117Actual
23855452.002024-03-018165Actual
12940380.002023-04-028136Budget
11167414.732023-01-318168Actual
8453406.002022-12-038136Actual
14732542.002023-06-028115Actual
35765609.282024-12-3181612Actual
3586650.002022-08-028114Budget
38544319.002025-04-028116Actual
7016480.002022-11-028164Budget
9619215.002022-12-318146Actual
17090.002022-05-028173Budget
6034480.002022-10-028165Budget
9940975.342022-12-318118Actual
1930937.992023-10-0281211Actual
24320169.912024-03-0181111Actual
34379113.532024-12-0281211Actual
30921851.102024-09-018168Actual
11059480.002023-01-318118Budget
31181130.552024-09-0181212Actual
7331401.002022-11-028136Actual
3791249.702025-03-0281511Actual
20097722.002023-11-028117Actual
3561352.892024-12-3181511Actual
12105409.002023-03-028167Actual
1672100.002022-06-028126Budget
16037650.002023-07-038167Actual
14348143.312023-05-0281611Actual
11906200.002023-03-028156Budget
2561127.362024-04-0181612Actual
4383502.612022-08-028128Actual
10314650.002023-01-318114Budget
23318177.362024-01-3181111Actual
38451730.002025-04-028115Actual
1673135.002022-06-028126Actual
10782186.002023-01-318156Actual
2665942.252024-05-0181612Actual
13423280.002023-04-028168Budget
15591177.002023-07-038173Actual
22695252.002024-01-318173Actual
21747567.002023-12-318114Actual
302631136.002024-09-018113Actual
16651678.002023-08-028114Actual
8933296.542022-12-038168Actual
2790100.002022-07-038126Budget
7283176.002022-11-028126Actual
2662540.122024-05-0181112Actual
3538100.002022-08-028173Budget
175631102.002023-09-028113Actual
30887592.002024-09-018128Actual
30979442.262024-09-0181111Actual
36999497.752025-01-3181213Actual
26423281.622024-05-0181111Actual
1851044.382023-09-0281612Actual
7623535.002022-11-028167Actual
278464.002022-05-028164Actual
22368101.822023-12-3181211Actual
29498421.002024-08-018136Actual
24884425.002024-04-018165Actual
337581099.002024-12-028114Actual
16270103.952023-07-0381311Actual
12764380.002023-04-028165Budget
35326836.002024-12-318167Actual

Generated 2025-06-01 18:27:16.929 UTC