[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 512  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28138717.002024-06-228164Actual
331081255.652024-10-228118Actual
32213105.022024-09-2181511Actual
548100.002022-04-228126Budget
3803165.652025-02-2081212Actual
6160200.002022-09-228126Budget
28754253.962024-06-2281311Actual
5784124.002022-09-228173Actual
11495480.002023-02-208164Budget
14111931.402023-04-228118Actual
2468650.002022-06-238114Budget
7702655.642022-10-238118Actual
302631136.002024-08-228113Actual
8216520.002022-11-238115Actual
36596642.002025-01-218168Actual
33998412.002024-11-228136Actual
10638100.002023-01-218126Budget
33228529.492024-10-2281111Actual
17775399.002023-08-238115Actual
3460237.002022-07-238163Actual
9989280.002022-12-218128Budget
15712421.002023-06-238115Actual
5706232.002022-09-228163Actual
326331346.002024-10-228114Actual
17034709.002023-07-238117Actual
13173499.002023-03-238117Actual
31061273.102024-08-2281411Actual
6362235.002022-09-228166Actual
23105643.002024-01-218117Actual
1672100.002022-05-238126Budget
2144633.742023-11-2381511Actual
36682198.642025-01-2181211Actual
27629281.622024-05-2281411Actual
36093811.002025-01-218164Actual
24942223.002024-03-228116Actual
29935283.742024-07-2281411Actual
10841316.002023-01-218166Actual
35175225.002024-12-218146Actual
5239310.002022-08-238166Actual
6957650.002022-10-238114Budget
1930937.992023-09-2281211Actual
35559256.082024-12-2181311Actual
26744622.322024-04-2181213Actual
4520380.002022-08-238113Budget
8357380.002022-11-238116Budget
831550.002022-04-228117Budget
37301860.002025-02-208115Actual
13314480.002023-03-238118Budget
9940975.342022-12-218118Actual
16651678.002023-07-238114Actual
36795294.382025-01-2181611Actual
18953159.002023-09-228146Actual
33851753.002024-11-228115Actual
185671144.002023-09-228113Actual
5504280.002022-08-238128Budget
7016480.002022-10-238164Budget
3913177.002022-07-238126Actual
1948113.532023-09-2281112Actual
9012380.002022-12-218113Budget
14852104.002023-05-238126Actual
279841104.002024-06-228113Actual
12764380.002023-03-238165Budget
2496956.002024-03-228126Actual
1079370.792022-04-228168Actual
17069488.002023-07-238167Actual
14732542.002023-05-238115Actual
27690343.322024-05-2281611Actual
2840423.002022-06-238136Actual
30476770.002024-08-228115Actual
26330661.702024-04-218128Actual
31722107.002024-09-218126Actual
3284697.002024-10-228126Actual
35121126.002024-12-218126Actual
1405380.002022-05-238164Budget
24884425.002024-03-228165Actual
13898205.002023-04-228146Actual
1744814.592023-07-2381112Actual
1641626.292023-06-2381112Actual
30624353.002024-08-228136Actual
19223458.672023-09-228168Actual
1769283.002022-05-238146Actual
38571162.002025-03-238126Actual
1847730.552023-08-2381112Actual
20452135.872023-10-2381611Actual
1529097.572023-05-2381311Actual
4848572.002022-08-238115Actual
2452125.232024-02-2081112Actual
319841351.112024-09-218118Actual
23198832.912024-01-218118Actual
4116372.002022-07-238166Actual
10590338.002023-01-218116Actual
11433729.002023-02-208114Actual
28370253.002024-06-228146Actual
9199650.002022-12-218114Budget
38123329.332025-02-2081113Actual
11247380.002023-02-208113Budget
38625221.002025-03-238146Actual
12843317.002023-03-238116Actual
1544244.382023-05-2381612Actual
7234384.002022-10-238116Actual
12513100.002023-03-238173Budget
9475380.002022-12-218116Budget
6583798.072022-09-228118Actual
16686361.002023-07-238164Actual
15317140.122023-05-2381411Actual
6956650.002022-10-238114Actual
5457480.002022-08-238118Budget
1876251.002022-05-238166Actual
17189507.152023-07-238168Actual
12939384.002023-03-238136Actual
1830436.932023-08-2381211Actual
24997327.002024-03-228136Actual
7096436.002022-10-238115Actual
7703480.002022-10-238118Budget
7331401.002022-10-238136Actual
15591177.002023-06-238173Actual
5832650.002022-09-228114Budget
1138462.002023-02-208173Actual
892380.002022-04-228167Budget
4335642.002022-07-238118Actual
5132192.002022-08-238146Actual
2555220.972024-03-2281112Actual
6630385.942022-09-228128Actual
1446439.062023-04-2281612Actual
14233195.442023-04-2281111Actual
10314650.002023-01-218114Budget
151151084.432023-05-238118Actual
9523200.002022-12-218126Budget
37534332.002025-02-208166Actual
2540796.512024-03-2281311Actual
4334480.002022-07-238118Budget
10267100.002023-01-218173Budget
8607280.002022-11-238166Budget
2561127.362024-03-2281612Actual
5318488.002022-08-238117Actual
330161127.002024-10-228117Actual
35446749.582024-12-218168Actual
2538035.872024-03-2281211Actual
33464503.962024-10-2281612Actual
7425116.002022-10-238156Actual
27489592.002024-05-228168Actual
175631102.002023-08-238113Actual
30766994.002024-08-228117Actual
12891122.002023-03-238126Actual
3864280.002022-07-238116Budget
12561672.002023-03-238114Actual
2293558.002024-01-218126Actual
2203434.422022-05-238168Actual
16779512.002023-07-238165Actual
285791537.472024-06-228118Actual
18218592.002023-08-238168Actual

Generated 2025-05-22 20:18:38.394 UTC