[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 500  >   

150 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38544319.002025-03-198116Actual
33549434.592024-10-1881213Actual
16123458.672023-06-198128Actual
7096436.002022-10-198115Actual
27867224.062024-05-1881113Actual
16892308.002023-07-198136Actual
16837309.002023-07-198116Actual
2665942.252024-04-1781612Actual
1956549.002022-05-198117Actual
597380.002022-04-188136Budget
10782186.002023-01-178156Actual
1161386.002022-05-198113Actual
36186605.002025-01-178165Actual
2840423.002022-06-198136Actual
12185480.002023-02-168118Budget
2434872.042024-02-1681211Actual
2342216.002022-06-198163Actual
11247380.002023-02-168113Budget
263021475.352024-04-178118Actual
1722410.002022-05-198136Actual
6692280.002022-09-188168Budget
2136599.702023-11-1981211Actual
22603984.002024-01-178113Actual
36384286.002025-01-178166Actual
9072280.002022-12-178163Budget
19189555.642023-09-188128Actual
3319425.332022-06-198168Actual
3399378.002022-07-198113Actual
7282200.002022-10-198126Budget
20717137.002023-11-198173Actual
4910480.002022-08-198165Budget
6112302.002022-09-188116Actual
12560650.002023-03-198114Budget
10980480.002023-01-178167Budget
11763186.002023-02-168126Actual
2880859.272024-06-1881511Actual
31034330.552024-08-1881311Actual
23140702.002024-01-178167Actual
19423197.572023-09-1881611Actual
20985324.002023-11-198136Actual
19596955.002023-10-198113Actual
23226417.762024-01-178128Actual
1673135.002022-05-198126Actual
10841316.002023-01-178166Actual
34024260.002024-11-188146Actual
35121126.002024-12-178126Actual
14852104.002023-05-198126Actual
973779.882022-04-188118Actual
7016480.002022-10-198164Budget
342321305.652024-11-188118Actual
8137482.002022-11-198164Actual
10511427.002023-01-178165Actual
25174614.002024-03-188167Actual
29292657.002024-07-188164Actual
36351198.002025-01-178156Actual
15177473.822023-05-198168Actual
38571162.002025-03-198126Actual
382381061.002025-03-198113Actual
10453514.002023-01-178115Actual
32605322.002024-10-188173Actual
8827480.002022-11-198118Budget
5505463.212022-08-198128Actual
3261316.242022-06-198128Actual
9940975.342022-12-178118Actual
24375102.892024-02-1681311Actual
3913177.002022-07-198126Actual
30089489.072024-07-1881612Actual
9475380.002022-12-178116Budget
8607280.002022-11-198166Budget
11432650.002023-02-168114Budget
25913644.002024-04-178115Actual
2157137.992023-11-1981612Actual
32304349.702024-09-1781112Actual
5377380.002022-08-198167Budget
37885336.942025-02-1681411Actual
25260502.612024-03-188128Actual
7155445.002022-10-198165Actual
9618200.002022-12-178146Budget
3134380.002022-06-198167Budget
27334994.002024-05-188117Actual
19749331.002023-10-198164Actual
13314480.002023-03-198118Budget
8404161.002022-11-198126Actual
19955306.002023-10-198136Actual
3786480.002022-07-198165Budget
1838532.672023-08-1981511Actual
14555686.002023-05-198163Actual
30380.002022-04-188113Budget
39335594.252025-03-1981613Actual
420480.002022-04-188165Budget
5318488.002022-08-198117Actual
18687609.002023-09-188114Actual
303831148.002024-08-188114Actual
3260280.002022-06-198128Budget
32132226.302024-09-1781211Actual
22340220.982023-12-1781111Actual
9665200.002022-12-178156Budget
26089160.002024-04-178146Actual
17868315.002023-08-198116Actual
19281232.682023-09-1881111Actual
35149372.002024-12-178136Actual
35974653.002025-01-178163Actual
30569344.002024-08-188116Actual
17717384.002023-08-198164Actual
21480143.312023-11-1981611Actual
28781269.912024-06-1881411Actual
3398380.002022-07-198113Budget
2095749.582022-05-198118Actual
29350806.002024-07-188115Actual
2790100.002022-06-198126Budget
279380.002022-04-188164Budget
21628891.002023-12-178113Actual
25948558.002024-04-178165Actual
3906349.702025-03-1981511Actual
15143402.602023-05-198128Actual
3803165.652025-02-1681212Actual
30624353.002024-08-188136Actual
14612127.002023-05-198173Actual
1545382.002022-05-198165Actual
36682198.642025-01-1781211Actual
4848572.002022-08-198115Actual
21245532.912023-11-198128Actual
2251313.532023-12-1781112Actual
2051022.042023-10-1981112Actual
36299412.002025-01-178136Actual
9988537.452022-12-178128Actual
26242725.002024-04-178167Actual
2743304.002022-06-198116Actual
27455867.762024-05-188128Actual
28900377.362024-06-1881112Actual
7378200.002022-10-198146Budget
21747567.002023-12-178114Actual
2527380.002022-06-198164Budget
34552322.042024-11-1881112Actual
319841351.112024-09-178118Actual
6504380.002022-09-188167Budget
11574556.002023-02-168115Actual
32012717.762024-09-178128Actual
6303152.002022-09-188156Actual
1847730.552023-08-1981112Actual
10687380.002023-01-178136Budget
308591625.352024-08-188118Actual
26834975.002024-05-188113Actual
34880275.002024-12-178173Actual
19807488.002023-10-198115Actual
645243.002022-04-188146Actual
27046802.002024-05-188115Actual
10734280.002023-01-178146Budget
33464503.962024-10-1881612Actual
35504436.942024-12-1781111Actual

Generated 2025-05-18 05:48:13.380 UTC