[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 512  >   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32104461.412024-09-2281111Actual
31776228.002024-09-228146Actual
7951257.002022-11-248163Actual
175631102.002023-08-248113Actual
7282200.002022-10-248126Budget
9571380.002022-12-228136Budget
38330185.002025-03-248173Actual
26478139.062024-04-2281311Actual
9940975.342022-12-228118Actual
17810478.002023-08-248165Actual
31926850.002024-09-228167Actual
33730224.002024-11-238173Actual
31363.002022-04-238113Actual
212171105.652023-11-248118Actual
3134380.002022-06-248167Budget
21037164.002023-11-248156Actual
8826669.282022-11-248118Actual
2056842.252023-10-2481612Actual
2157137.992023-11-2481612Actual
1080280.002022-04-238168Budget
3398380.002022-07-248113Budget
8934200.002022-11-248168Budget
5133280.002022-08-248146Budget
6113280.002022-09-238116Budget
15747452.002023-06-248165Actual
4196468.002022-07-248117Actual
27046802.002024-05-238115Actual
28019703.002024-06-238163Actual
30569344.002024-08-238116Actual
15317140.122023-05-2481411Actual
2434872.042024-02-2181211Actual
37449361.002025-02-218136Actual
2251313.532023-12-2281112Actual
20745651.002023-11-248114Actual
8875385.942022-11-248128Actual
5180200.002022-08-248156Budget
22989167.002024-01-228146Actual
6830280.002022-10-248163Budget
14825256.002023-05-248116Actual
151151084.432023-05-248118Actual
5504280.002022-08-248128Budget
13872251.002023-04-238136Actual
23762456.002024-02-218164Actual
32726827.002024-10-238115Actual
331081255.652024-10-238118Actual
359550.002022-04-238115Budget
13898205.002023-04-238146Actual
15177473.822023-05-248168Actual
2458033.742024-02-2181612Actual
30676168.002024-08-238156Actual
8747480.002022-11-248167Budget
2468650.002022-06-248114Budget
26451116.722024-04-2281211Actual
10129380.002023-01-228113Budget
9619215.002022-12-228146Actual
5457480.002022-08-248118Budget
34460101.822024-11-2381511Actual
18814512.002023-09-238165Actual
2351827.362024-01-2281112Actual
32012717.762024-09-228128Actual
20452135.872023-10-2481611Actual
28962450.772024-06-2381612Actual
11433729.002023-02-218114Actual
21662656.002023-12-228163Actual
25790191.002024-04-228173Actual
27277282.002024-05-238166Actual
18276185.872023-08-2481111Actual
22603984.002024-01-228113Actual
27079585.002024-05-238165Actual
24262638.972024-02-218168Actual
28754253.962024-06-2381311Actual
8453406.002022-11-248136Actual
36299412.002025-01-228136Actual
30766994.002024-08-238117Actual
18779395.002023-09-238115Actual
21279482.912023-11-248168Actual
2993280.002022-06-248166Budget
18602579.002023-09-238163Actual
37945359.282025-02-2181611Actual
37123797.002025-02-218163Actual
29292657.002024-07-238164Actual
6771435.002022-10-248113Actual
28699510.342024-06-2381111Actual
2840423.002022-06-248136Actual
6160200.002022-09-238126Budget
28429300.002024-06-238166Actual
1624332.672023-06-2481211Actual
2527380.002022-06-248164Budget
2992358.002022-06-248166Actual
21781307.002023-12-228164Actual
30089489.072024-07-2381612Actual
29443319.002024-07-238116Actual
7095480.002022-10-248115Budget
22012214.002023-12-228146Actual
11306255.002023-02-218163Actual
281041346.002024-06-238114Actual
2342737.992024-01-2281511Actual
29020343.362024-06-2381113Actual
12843317.002023-03-248116Actual
11106200.002023-01-228128Budget
11965275.002023-02-218166Actual
28370253.002024-06-238146Actual
22638598.002024-01-228163Actual
6210380.002022-09-238136Budget
37394336.002025-02-218116Actual
37745819.282025-02-218168Actual
9861393.002022-12-228167Actual
24020175.002024-02-218156Actual
39036350.772025-03-2481411Actual
2555220.972024-03-2381112Actual
13924152.002023-04-238156Actual
9988537.452022-12-228128Actual
1344650.002022-05-248114Budget
21719124.002023-12-228173Actual
32900265.002024-10-238146Actual
319841351.112024-09-228118Actual
10591280.002023-01-228116Budget
22340220.982023-12-2281111Actual
9989280.002022-12-228128Budget
263021475.352024-04-228118Actual
2452125.232024-02-2181112Actual
2342216.002022-06-248163Actual
16215232.682023-06-2481111Actual
13235480.002023-03-248167Budget
34379113.532024-11-2381211Actual
1138462.002023-02-218173Actual
4581200.002022-08-248163Budget
23373132.682024-01-2281311Actual
21747567.002023-12-228114Actual
10735319.002023-01-228146Actual
34351588.002024-11-2381111Actual
23994218.002024-02-218146Actual
12044525.002023-02-218117Actual
30801780.002024-08-238167Actual
27809581.622024-05-2381612Actual
1847730.552023-08-2481112Actual
4989316.002022-08-248116Actual
32513983.002024-10-238113Actual
2606551.002022-06-248115Actual
24757627.002024-03-238114Actual
36351198.002025-01-228156Actual
7379275.002022-10-248146Actual
32159264.592024-09-2281311Actual
38896710.192025-03-248168Actual
15534585.002023-06-248163Actual
5132192.002022-08-248146Actual
30355258.002024-08-238173Actual

Generated 2025-05-23 07:00:40.482 UTC