[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 496  >   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269541088.002024-05-298114Actual
3728468.002022-07-308115Actual
191611192.012023-09-298118Actual
26423281.622024-04-2881111Actual
1877280.002022-05-308166Budget
347881061.002024-12-288113Actual
33673614.002024-11-298163Actual
5784124.002022-09-298173Actual
3320280.002022-06-308168Budget
35586250.762024-12-2881411Actual
26717217.052024-04-2881113Actual
12373380.002023-03-308113Budget
4008280.002022-07-308146Budget
13506965.002023-04-298113Actual
35646344.382024-12-2881611Actual
17775399.002023-08-308115Actual
9522139.002022-12-288126Actual
36853274.172025-01-2881112Actual
27867224.062024-05-2981113Actual
26834975.002024-05-298113Actual
4659124.002022-08-308173Actual
17127916.252023-07-308118Actual
36299412.002025-01-288136Actual
18659132.002023-09-298173Actual
10129380.002023-01-288113Budget
29761628.372024-07-298128Actual
2606551.002022-06-308115Actual
9722266.002022-12-288166Actual
2892869.912024-06-2981212Actual
13423280.002023-03-308168Budget
23105643.002024-01-288117Actual
2442934.802024-02-2781511Actual
38625221.002025-03-308146Actual
14674342.002023-05-308164Actual
27656119.912024-05-2981511Actual
1815200.002022-05-308156Budget
4116372.002022-07-308166Actual
1744814.592023-07-3081112Actual
2790100.002022-06-308126Budget
27277282.002024-05-298166Actual
10454480.002023-01-288115Budget
2887276.002022-06-308146Actual
31424635.002024-09-288163Actual
330161127.002024-10-298117Actual
5318488.002022-08-308117Actual
6033459.002022-09-298165Actual
16037650.002023-06-308167Actual
302631136.002024-08-298113Actual
25731608.002024-04-288163Actual
891418.002022-04-298167Actual
802890.002022-11-308173Budget
2468650.002022-06-308114Budget
32132226.302024-09-2881211Actual
22038117.002023-12-288156Actual
1080280.002022-04-298168Budget
331081255.652024-10-298118Actual
15747452.002023-06-308165Actual
16297135.872023-06-3081411Actual
29550165.002024-07-298156Actual
38123329.332025-02-2781113Actual
20660614.002023-11-308163Actual
32513983.002024-10-298113Actual
1160380.002022-05-308113Budget
7332380.002022-10-308136Budget
35326836.002024-12-288167Actual
32605322.002024-10-298173Actual
501361.002022-04-298116Actual
11167414.732023-01-288168Actual
11433729.002023-02-278114Actual
11246439.002023-02-278113Actual
7425116.002022-10-308156Actual
2840423.002022-06-308136Actual
6503491.002022-09-298167Actual
19927104.002023-10-308126Actual
31181130.552024-08-2981212Actual
8136480.002022-11-308164Budget
35559256.082024-12-2881311Actual
1721380.002022-05-308136Budget
24757627.002024-03-298114Actual
23607967.002024-02-278113Actual
25294513.212024-03-298168Actual
35504436.942024-12-2881111Actual
23140702.002024-01-288167Actual
35765609.282024-12-2881612Actual
691200.002022-04-298156Budget
4658100.002022-08-308173Budget
12939384.002023-03-308136Actual
10375480.002023-01-288164Budget
4256380.002022-07-308167Budget
32246298.642024-09-2881611Actual
2992358.002022-06-308166Actual
8606310.002022-11-308166Actual
35094299.002024-12-288116Actual
5893382.002022-09-298164Actual
34614559.282024-11-2981612Actual
39302627.582025-03-3081213Actual
4009276.002022-07-308146Actual
8933296.542022-11-308168Actual
915090.002022-12-288173Budget
3783197.572025-02-2781211Actual
12294378.362023-02-278168Actual
21037164.002023-11-308156Actual
11636530.002023-02-278165Actual
13033200.002023-03-308156Budget
2880859.272024-06-2981511Actual
36384286.002025-01-288166Actual
23226417.762024-01-288128Actual
9258546.002022-12-288164Actual
26242725.002024-04-288167Actual
9940975.342022-12-288118Actual
3913177.002022-07-308126Actual
11763186.002023-02-278126Actual
28429300.002024-06-298166Actual
27079585.002024-05-298165Actual
1404421.002022-05-308164Actual
34082264.002024-11-298166Actual
6582480.002022-09-298118Budget
19842386.002023-10-308165Actual
36476828.002025-01-288167Actual
32819394.002024-10-298116Actual
5504280.002022-08-308128Budget
36972460.912025-01-2881113Actual
30801780.002024-08-298167Actual
26926260.002024-05-298173Actual
8547200.002022-11-308156Budget
39097403.962025-03-3081611Actual
28962450.772024-06-2981612Actual
342321305.652024-11-298118Actual
1955550.002022-05-308117Budget
2251313.532023-12-2881112Actual
20190946.552023-10-308118Actual
11385100.002023-02-278173Budget
20132473.002023-10-308167Actual
3538100.002022-07-308173Budget
1021382.912022-04-298128Actual
20218532.912023-10-308128Actual
1426136.932023-04-2981211Actual
2662540.122024-04-2881112Actual
4383502.612022-07-308128Actual
1345650.002022-05-308114Actual
22282434.422023-12-288168Actual
11432650.002023-02-278114Budget
8500200.002022-11-308146Budget
7379275.002022-10-308146Actual
7702655.642022-10-308118Actual
16095940.492023-06-308118Actual
14880306.002023-05-308136Actual

Generated 2025-05-29 19:46:37.272 UTC