[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 768  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21067263.002023-11-198166Actual
22638598.002024-01-178163Actual
38003257.152025-02-1681112Actual
34460101.822024-11-1881511Actual
4255468.002022-07-198167Actual
1632436.932023-06-1981511Actual
32213105.022024-09-1781511Actual
14640577.002023-05-198114Actual
35094299.002024-12-178116Actual
33256203.952024-10-1881211Actual
36763117.782025-01-1781511Actual
3071550.002022-06-198117Budget
12987280.002023-03-198146Budget
36999497.752025-01-1781213Actual
892380.002022-04-188167Budget
21480143.312023-11-1981611Actual
22282434.422023-12-178168Actual
16779512.002023-07-198165Actual
8453406.002022-11-198136Actual
28344440.002024-06-188136Actual
15235230.552023-05-1981111Actual
23820482.002024-02-168115Actual
9940975.342022-12-178118Actual
29583299.002024-07-188166Actual
28900377.362024-06-1881112Actual
23373132.682024-01-1781311Actual
29385691.002024-07-188165Actual
20309243.322023-10-1981111Actual
383581259.002025-03-198114Actual
5457480.002022-08-198118Budget
8686650.002022-11-198117Budget
29080443.372024-06-1881613Actual
7378200.002022-10-198146Budget
18899109.002023-09-188126Actual
279380.002022-04-188164Budget
8404161.002022-11-198126Actual
37449361.002025-02-168136Actual
6112302.002022-09-188116Actual
24791307.002024-03-188164Actual
26926260.002024-05-188173Actual
4008280.002022-07-198146Budget
5706232.002022-09-188163Actual
24052199.002024-02-168166Actual
13541707.002023-04-188163Actual
25790191.002024-04-178173Actual
36031195.002025-01-178173Actual
22071251.002023-12-178166Actual
245487.142024-02-1681212Actual
376831310.202025-02-168118Actual
34260796.552024-11-188128Actual
303831148.002024-08-188114Actual
5565398.062022-08-198168Actual
14932150.002023-05-198156Actual
4055200.002022-07-198156Budget
1625321.002022-05-198116Actual
7702655.642022-10-198118Actual
38393686.002025-03-198164Actual
278464.002022-04-188164Actual
38486806.002025-03-198165Actual
2468650.002022-06-198114Budget
175631102.002023-08-198113Actual
20985324.002023-11-198136Actual
35201147.002024-12-178156Actual
6362235.002022-09-188166Actual
8685514.002022-11-198117Actual
12513100.002023-03-198173Budget
9862480.002022-12-178167Budget
34614559.282024-11-1881612Actual
191611192.012023-09-188118Actual
5644380.002022-09-188113Budget
39036350.772025-03-1981411Actual
2665942.252024-04-1781612Actual
35586250.762024-12-1781411Actual
16566617.002023-07-198163Actual
9988537.452022-12-178128Actual
18721387.002023-09-188164Actual
30298683.002024-08-188163Actual
37534332.002025-02-168166Actual
1847730.552023-08-1981112Actual
279183.002022-06-198126Actual
24884425.002024-03-188165Actual
12512133.002023-03-198173Actual
37625834.002025-02-168167Actual
281041346.002024-06-188114Actual
9072280.002022-12-178163Budget
12293280.002023-02-168168Budget
37301860.002025-02-168115Actual
34024260.002024-11-188146Actual
14906175.002023-05-198146Actual
16095940.492023-06-198118Actual
3783197.572025-02-1681211Actual
2526405.002022-06-198164Actual
2653227.362024-04-1781511Actual
36736229.492025-01-1781411Actual
2033768.852023-10-1981211Actual
891418.002022-04-188167Actual
26834975.002024-05-188113Actual
39275345.122025-03-1981113Actual
29443319.002024-07-188116Actual
2557915.652024-03-1881212Actual
38571162.002025-03-198126Actual
3461200.002022-07-198163Budget
29969326.302024-07-1881611Actual
5238280.002022-08-198166Budget
19011260.002023-09-188166Actual
9523200.002022-12-178126Budget
16215232.682023-06-1981111Actual
25082270.002024-03-188166Actual
3260280.002022-06-198128Budget
18814512.002023-09-188165Actual
6442550.002022-09-188117Budget
39217581.622025-03-1981612Actual
15886186.002023-06-198146Actual
1933663.532023-09-1881311Actual
16651678.002023-07-198114Actual
34880275.002024-12-178173Actual
14016585.002023-04-188117Actual
34943828.002024-12-178164Actual
13236486.002023-03-198167Actual
2839380.002022-06-198136Budget
21781307.002023-12-178164Actual
10639130.002023-01-178126Actual
27748394.382024-05-1881112Actual
32104461.412024-09-1781111Actual
500280.002022-04-188116Budget
16892308.002023-07-198136Actual
6582480.002022-09-188118Budget
5707200.002022-09-188163Budget
269541088.002024-05-188114Actual
12372350.002023-03-198113Actual
9861393.002022-12-178167Actual
2840423.002022-06-198136Actual
2606551.002022-06-198115Actual
7891380.002022-11-198113Budget
15177473.822023-05-198168Actual
6113280.002022-09-188116Budget
2203434.422022-05-198168Actual
8548207.002022-11-198156Actual
17717384.002023-08-198164Actual
13363405.632023-03-198128Actual
33228529.492024-10-1881111Actual
26008181.002024-04-178116Actual
26242725.002024-04-178167Actual
7703480.002022-10-198118Budget
2543499.702024-03-1881411Actual
11858280.002023-02-168146Budget
10189200.002023-01-178163Budget
38954461.412025-03-1981111Actual
285791537.472024-06-188118Actual
13662431.002023-04-188164Actual
29229278.002024-07-188173Actual

Generated 2025-05-19 02:52:05.964 UTC