[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 1000   

150 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27894671.442024-05-1981213Actual
36351198.002025-01-188156Actual
6504380.002022-09-198167Budget
26717217.052024-04-1881113Actual
35121126.002024-12-188126Actual
5644380.002022-09-198113Budget
4768509.002022-08-208164Actual
32423610.042024-09-1881213Actual
9522139.002022-12-188126Actual
19189555.642023-09-198128Actual
36654561.412025-01-1881111Actual
35234291.002024-12-188166Actual
972480.002022-04-198118Budget
2546170.972024-03-1981511Actual
21480143.312023-11-2081611Actual
802993.002022-11-208173Actual
1769283.002022-05-208146Actual
24463227.362024-02-1781611Actual
3865369.002022-07-208116Actual
9801637.002022-12-188117Actual
2992358.002022-06-208166Actual
7484246.002022-10-208166Actual
15619527.002023-06-208114Actual
12293280.002023-02-178168Budget
2157137.992023-11-2081612Actual
14555686.002023-05-208163Actual
26566152.892024-04-1881611Actual
23607967.002024-02-178113Actual
7283176.002022-10-208126Actual
32959351.002024-10-198166Actual
1483550.002022-05-208115Budget
35446749.582024-12-188168Actual
750302.002022-04-198166Actual
29969326.302024-07-1981611Actual
36476828.002025-01-188167Actual
2343280.002022-06-208163Budget
19423197.572023-09-1981611Actual
16215232.682023-06-2081111Actual
9988537.452022-12-188128Actual
18927289.002023-09-198136Actual
19281232.682023-09-1981111Actual
32104461.412024-09-1881111Actual
36972460.912025-01-1881113Actual
1744814.592023-07-2081112Actual
38330185.002025-03-208173Actual
29498421.002024-07-198136Actual
26330661.702024-04-188128Actual
1789587.002023-08-208126Actual
34580126.292024-11-1981212Actual
2053713.532023-10-2081212Actual
12435200.002023-03-208163Budget
17949160.002023-08-208146Actual
12842280.002023-03-208116Budget
1672100.002022-05-208126Budget
35201147.002024-12-188156Actual
1877280.002022-05-208166Budget
19596955.002023-10-208113Actual
18687609.002023-09-198114Actual
22908248.002024-01-188116Actual
14906175.002023-05-208146Actual
274271269.292024-05-198118Actual
32012717.762024-09-188128Actual
18157842.012023-08-208118Actual
279841104.002024-06-198113Actual
1080280.002022-04-198168Budget
38150420.562025-02-1781213Actual
22249443.512023-12-188128Actual
18099468.002023-08-208167Actual
37625834.002025-02-178167Actual
370881180.002025-02-178113Actual
349081240.002024-12-188114Actual
10841316.002023-01-188166Actual
12372350.002023-03-208113Actual
15591177.002023-06-208173Actual
3913177.002022-07-208126Actual
2606551.002022-06-208115Actual
1948113.532023-09-1981112Actual
27867224.062024-05-1981113Actual
11573480.002023-02-178115Budget
2555220.972024-03-1981112Actual
26063276.002024-04-188136Actual
38776722.002025-03-208167Actual
892380.002022-04-198167Budget
5317550.002022-08-208117Budget
34672446.872024-11-1981113Actual
38393686.002025-03-208164Actual
12987280.002023-03-208146Budget
23400146.512024-01-1881411Actual
24052199.002024-02-178166Actual
13423280.002023-03-208168Budget
9395500.002022-12-188165Actual
5784124.002022-09-198173Actual
3343069.912024-10-1981212Actual
18814512.002023-09-198165Actual
7235380.002022-10-208116Budget
549129.002022-04-198126Actual
35175225.002024-12-188146Actual
38684332.002025-03-208166Actual
23373132.682024-01-1881311Actual
23855452.002024-02-178165Actual
30624353.002024-08-198136Actual
28641634.432024-06-198168Actual
20391140.122023-10-2081411Actual
12043550.002023-02-178117Budget
19687265.002023-10-208173Actual
2394052.002024-02-178126Actual
24320169.912024-02-1781111Actual
28781269.912024-06-1981411Actual
4442280.002022-07-208168Budget
12233200.002023-02-178128Budget
14111931.402023-04-198118Actual
32246298.642024-09-1881611Actual
13898205.002023-04-198146Actual
29550165.002024-07-198156Actual
10267100.002023-01-188173Budget
30511669.002024-08-198165Actual
39335594.252025-03-2081613Actual
22012214.002023-12-188146Actual
11494494.002023-02-178164Actual
31926850.002024-09-188167Actual
9199650.002022-12-188114Budget
4988280.002022-08-208116Budget
22163637.002023-12-188167Actual
17683516.002023-08-208114Actual
11385100.002023-02-178173Budget
5833787.002022-09-198114Actual
33170749.582024-10-198168Actual
36736229.492025-01-1881411Actual
11965275.002023-02-178166Actual
32605322.002024-10-198173Actual
26363648.062024-04-188168Actual
30355258.002024-08-198173Actual
26242725.002024-04-188167Actual
1644313.532023-06-2081212Actual
7234384.002022-10-208116Actual
8453406.002022-11-208136Actual
16892308.002023-07-208136Actual
17810478.002023-08-208165Actual
690890.002022-10-208173Budget
6442550.002022-09-198117Budget
19749331.002023-10-208164Actual
22340220.982023-12-1881111Actual
31095362.472024-08-1981611Actual
165311004.002023-07-208113Actual
3727480.002022-07-208115Budget
26478139.062024-04-1881311Actual
23226417.762024-01-188128Actual
11635380.002023-02-178165Budget
27629281.622024-05-1981411Actual
32874376.002024-10-198136Actual

Generated 2025-05-19 23:15:13.797 UTC