[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 250  >   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36795294.382025-01-1781611Actual
12513100.002023-03-198173Budget
6304200.002022-09-188156Budget
23762456.002024-02-168164Actual
38330185.002025-03-198173Actual
302631136.002024-08-188113Actual
32605322.002024-10-188173Actual
319841351.112024-09-178118Actual
3561352.892024-12-1781511Actual
2546170.972024-03-1881511Actual
10374386.002023-01-178164Actual
30174492.492024-07-1881213Actual
3398380.002022-07-198113Budget
7282200.002022-10-198126Budget
7425116.002022-10-198156Actual
5504280.002022-08-198128Budget
2892869.912024-06-1881212Actual
1722410.002022-05-198136Actual
11106200.002023-01-178128Budget
35850469.682024-12-1781213Actual
17949160.002023-08-198146Actual
2653227.362024-04-1781511Actual
37180251.002025-02-168173Actual
19363108.212023-09-1881411Actual
2095749.582022-05-198118Actual
10453514.002023-01-178115Actual
23913312.002024-02-168116Actual
4195550.002022-07-198117Budget
690996.002022-10-198173Actual
20097722.002023-10-198117Actual
360591321.002025-01-178114Actual
23642538.002024-02-168163Actual
29292657.002024-07-188164Actual
15591177.002023-06-198173Actual
24320169.912024-02-1681111Actual
34614559.282024-11-1881612Actual
2033768.852023-10-1981211Actual
4196468.002022-07-198117Actual
353841305.652024-12-178118Actual
11432650.002023-02-168114Budget
8748468.002022-11-198167Actual
17189.002022-04-188173Actual
383581259.002025-03-198114Actual
13757351.002023-04-188165Actual
1930937.992023-09-1881211Actual
16270103.952023-06-1981311Actual
1939076.292023-09-1881511Actual
2015436.002022-05-198167Actual
3343069.912024-10-1881212Actual
14288142.252023-04-1881311Actual
6831281.002022-10-198163Actual
1160380.002022-05-198113Budget
26777457.402024-04-1781613Actual
13628494.002023-04-188114Actual
18927289.002023-09-188136Actual
2886280.002022-06-198146Budget
38065609.282025-02-1681612Actual
2195885.002023-12-178126Actual
32396376.702024-09-1781113Actual
32213105.022024-09-1781511Actual
26242725.002024-04-178167Actual
24849416.002024-03-188115Actual
6692280.002022-09-188168Budget
349081240.002024-12-178114Actual
13314480.002023-03-198118Budget
29470105.002024-07-188126Actual
22989167.002024-01-178146Actual
14233195.442023-04-1881111Actual
26505132.682024-04-1781411Actual
6504380.002022-09-188167Budget
5972480.002022-09-188115Budget
23400146.512024-01-1781411Actual
252321051.102024-03-188118Actual
30418870.002024-08-188164Actual
15654395.002023-06-198164Actual
1021382.912022-04-188128Actual
17717384.002023-08-198164Actual
9665200.002022-12-178156Budget
22163637.002023-12-178167Actual
32548602.002024-10-188163Actual
32726827.002024-10-188115Actual
21245532.912023-11-198128Actual
38003257.152025-02-1681112Actual
35732150.762024-12-1781212Actual
1847730.552023-08-1981112Actual
1672100.002022-05-198126Budget
29908317.792024-07-1881311Actual
20218532.912023-10-198128Actual
38625221.002025-03-198146Actual
23994218.002024-02-168146Actual
9523200.002022-12-178126Budget
36351198.002025-01-178156Actual
5180200.002022-08-198156Budget
6160200.002022-09-188126Budget
318921071.002024-09-178117Actual
21011223.002023-11-198146Actual
32132226.302024-09-1781211Actual
10734280.002023-01-178146Budget
15351214.592023-05-1981611Actual
37301860.002025-02-168115Actual
6691414.732022-09-188168Actual
37421115.002025-02-168126Actual
154991112.002023-06-198113Actual
13662431.002023-04-188164Actual
19011260.002023-09-188166Actual
4442280.002022-07-198168Budget
37803401.832025-02-1681111Actual
23727634.002024-02-168114Actual
33283216.722024-10-1881311Actual
32513983.002024-10-188113Actual
34293608.672024-11-188168Actual
17810478.002023-08-198165Actual
2136599.702023-11-1981211Actual
26834975.002024-05-188113Actual
20838497.002023-11-198115Actual
11812401.002023-02-168136Actual
1540922.042023-05-1981112Actual
28607655.642024-06-188128Actual
29550165.002024-07-188156Actual
5377380.002022-08-198167Budget
27547499.702024-05-1881111Actual
9941480.002022-12-178118Budget
4055200.002022-07-198156Budget
5378386.002022-08-198167Actual
18953159.002023-09-188146Actual
12372350.002023-03-198113Actual
14674342.002023-05-198164Actual
32959351.002024-10-188166Actual
10841316.002023-01-178166Actual
1933663.532023-09-1881311Actual
36972460.912025-01-1781113Actual
12293280.002023-02-168168Budget
13034217.002023-03-198156Actual
29761628.372024-07-188128Actual
12560650.002023-03-198114Budget
33638983.002024-11-188113Actual
14521864.002023-05-198113Actual
24672637.002024-03-188163Actual
14139385.942023-04-188128Actual
20132473.002023-10-198167Actual
9338478.002022-12-178115Actual
8404161.002022-11-198126Actual
12184725.342023-02-168118Actual
35201147.002024-12-178156Actual
25818778.002024-04-178114Actual
9474391.002022-12-178116Actual
20190946.552023-10-198118Actual
9940975.342022-12-178118Actual

Generated 2025-05-19 00:15:35.860 UTC