[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 500  >   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274271269.292024-06-018118Actual
13872251.002023-05-028136Actual
9666123.002022-12-318156Actual
31273239.852024-09-0181113Actual
23699124.002024-03-018173Actual
22128657.002023-12-318117Actual
11905127.002023-03-028156Actual
4848572.002022-09-028115Actual
15351214.592023-06-0281611Actual
22163637.002023-12-318167Actual
1950814.592023-10-0281212Actual
32132226.302024-10-0181211Actual
12106480.002023-03-028167Budget
7811200.002022-11-028168Budget
360499.002022-05-028115Actual
13924152.002023-05-028156Actual
5706232.002022-10-028163Actual
6257280.002022-10-028146Budget
31095362.472024-09-0181611Actual
34823648.002024-12-318163Actual
37301860.002025-03-028115Actual
17598686.002023-09-028163Actual
11432650.002023-03-028114Budget
2195885.002023-12-318126Actual
691200.002022-05-028156Budget
18218592.002023-09-028168Actual
802890.002022-12-038173Budget
1021382.912022-05-028128Actual
37031446.872025-01-3181613Actual
13957246.002023-05-028166Actual
13722563.002023-05-028115Actual
16358128.422023-07-0381611Actual
19807488.002023-11-028115Actual
16686361.002023-08-028164Actual
1686479.002023-08-028126Actual
36031195.002025-01-318173Actual
14016585.002023-05-028117Actual
37534332.002025-03-028166Actual
8453406.002022-12-038136Actual
9988537.452022-12-318128Actual
1345650.002022-06-028114Actual
8875385.942022-12-038128Actual
7563715.002022-11-028117Actual
5893382.002022-10-028164Actual
501361.002022-05-028116Actual
39097403.962025-04-0281611Actual
1647427.362023-07-0381612Actual
38003257.152025-03-0281112Actual
10129380.002023-01-318113Budget
22455229.492023-12-3181611Actual
3072689.002022-07-038117Actual
1545382.002022-06-028165Actual
9802650.002022-12-318117Budget
26505132.682024-05-0181411Actual
23015180.002024-01-318156Actual
18358106.082023-09-0281411Actual
8501233.002022-12-038146Actual
6830280.002022-11-028163Budget
21011223.002023-12-038146Actual
34614559.282024-12-0281612Actual
23260458.672024-01-318168Actual
26451116.722024-05-0181211Actual
16123458.672023-07-038128Actual
14315101.822023-05-0281411Actual
16215232.682023-07-0381111Actual
8547200.002022-12-038156Budget
2777673.102024-06-0181212Actual
31602815.002024-10-018115Actual
246371023.002024-04-018113Actual
8548207.002022-12-038156Actual
35646344.382024-12-3181611Actual
1160380.002022-06-028113Budget
2157137.992023-12-0381612Actual
13362200.002023-04-028128Budget
2251313.532023-12-3181112Actual
22989167.002024-01-318146Actual
36853274.172025-01-3181112Actual
18927289.002023-10-028136Actual
38123329.332025-03-0281113Actual
3071550.002022-07-038117Budget
34552322.042024-12-0281112Actual
212171105.652023-12-038118Actual
7751280.002022-11-028128Budget
36299412.002025-01-318136Actual
1955550.002022-06-028117Budget
37625834.002025-03-028167Actual
25948558.002024-05-018165Actual
1624332.672023-07-0381211Actual
832532.002022-05-028117Actual
6112302.002022-10-028116Actual
7891380.002022-12-038113Budget
35732150.762024-12-3181212Actual
2993280.002022-07-038166Budget
802993.002022-12-038173Actual
191611192.012023-10-028118Actual
9618200.002022-12-318146Budget
349081240.002024-12-318114Actual
419414.002022-05-028165Actual
5645329.002022-10-028113Actual
598372.002022-05-028136Actual
15235230.552023-06-0281111Actual
5238280.002022-09-028166Budget
11306255.002023-03-028163Actual
10189200.002023-01-318163Budget
6692280.002022-10-028168Budget
29583299.002024-08-018166Actual
14906175.002023-06-028146Actual
2527380.002022-07-038164Budget
19596955.002023-11-028113Actual
12232284.422023-03-028128Actual
23198832.912024-01-318118Actual
34406300.762024-12-0281311Actual
7484246.002022-11-028166Actual
26089160.002024-05-018146Actual
20190946.552023-11-028118Actual
4009276.002022-08-028146Actual
3865369.002022-08-028116Actual
37885336.942025-03-0281411Actual
29385691.002024-08-018165Actual
19955306.002023-11-028136Actual
35201147.002024-12-318156Actual
2094480.002022-06-028118Budget
2663551.002022-07-038165Actual
27277282.002024-06-018166Actual
35001921.002024-12-318115Actual
9396380.002022-12-318165Budget
2603560.002024-05-018126Actual
12986307.002023-04-028146Actual
17302101.822023-08-0281311Actual
4521329.002022-09-028113Actual
4117280.002022-08-028166Budget
8137482.002022-12-038164Actual
36244409.002025-01-318116Actual
5457480.002022-09-028118Budget
1544244.382023-06-0281612Actual
38571162.002025-04-028126Actual
1583255.002023-07-038126Actual
1727572.042023-08-0281211Actual
38273608.002025-04-028163Actual
23913312.002024-03-018116Actual
32338457.152024-10-0181612Actual
11385100.002023-03-028173Budget
10841316.002023-01-318166Actual
23968321.002024-03-018136Actual
24729123.002024-04-018173Actual
33581678.462024-11-0181613Actual

Generated 2025-06-01 17:18:48.148 UTC