[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 512  >   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37858330.552025-03-0381311Actual
37745819.282025-03-038168Actual
29080443.372024-07-0381613Actual
10639130.002023-02-018126Actual
34699474.942024-12-0381213Actual
23820482.002024-03-028115Actual
8547200.002022-12-048156Budget
30766994.002024-09-028117Actual
10188243.002023-02-018163Actual
35094299.002025-01-018116Actual
4769480.002022-09-038164Budget
23105643.002024-02-018117Actual
750302.002022-05-038166Actual
10267100.002023-02-018173Budget
27192409.002024-06-028136Actual
9989280.002023-01-018128Budget
4009276.002022-08-038146Actual
32423610.042024-10-0281213Actual
39009210.342025-04-0381311Actual
10374386.002023-02-018164Actual
32246298.642024-10-0281611Actual
10841316.002023-02-018166Actual
12701596.002023-04-038115Actual
4706650.002022-09-038114Budget
16686361.002023-08-038164Actual
34260796.552024-12-038128Actual
28754253.962024-07-0381311Actual
7702655.642022-11-038118Actual
19807488.002023-11-038115Actual
7017459.002022-11-038164Actual
27244144.002024-06-028156Actual
7234384.002022-11-038116Actual
4195550.002022-08-038117Budget
16977267.002023-08-038166Actual
5893382.002022-10-038164Actual
36244409.002025-02-018116Actual
24997327.002024-04-028136Actual
33638983.002024-12-038113Actual
644280.002022-05-038146Budget
1219280.002022-06-038163Budget
19596955.002023-11-038113Actual
35532223.102025-01-0181211Actual
2546170.972024-04-0281511Actual
3460237.002022-08-038163Actual
19842386.002023-11-038165Actual
129761.002022-06-038173Actual
26423281.622024-05-0281111Actual
5317550.002022-09-038117Budget
2840423.002022-07-048136Actual
31095362.472024-09-0281611Actual
37394336.002025-03-038116Actual
22850395.002024-02-018165Actual
3912200.002022-08-038126Budget
7095480.002022-11-038115Budget
1721380.002022-06-038136Budget
11574556.002023-03-038115Actual
2665942.252024-05-0281612Actual
27690343.322024-06-0281611Actual
2204280.002022-06-038168Budget
2790100.002022-07-048126Budget
27277282.002024-06-028166Actual
831550.002022-05-038117Budget
12044525.002023-03-038117Actual
21931226.002024-01-018116Actual
1930937.992023-10-0381211Actual
387411102.002025-04-038117Actual
1955550.002022-06-038117Budget
30511669.002024-09-028165Actual
32338457.152024-10-0281612Actual
17810478.002023-09-038165Actual
3320280.002022-07-048168Budget
5133280.002022-09-038146Budget
13362200.002023-04-038128Budget
8747480.002022-12-048167Budget
26451116.722024-05-0281211Actual
19927104.002023-11-038126Actual
21011223.002023-12-048146Actual
26115130.002024-05-028156Actual
3961380.002022-08-038136Budget
21839542.002024-01-018115Actual
10375480.002023-02-018164Budget
24791307.002024-04-028164Actual
13424522.302023-04-038168Actual
16744525.002023-08-038115Actual
1405380.002022-06-038164Budget
420480.002022-05-038165Budget
33673614.002024-12-038163Actual
16623275.002023-08-038173Actual
16566617.002023-08-038163Actual
9258546.002023-01-018164Actual
6441715.002022-10-038117Actual
10453514.002023-02-018115Actual
28076254.002024-07-038173Actual
3399378.002022-08-038113Actual
15351214.592023-06-0381611Actual
10919591.002023-02-018117Actual
27867224.062024-06-0281113Actual
34050182.002024-12-038156Actual
129690.002022-06-038173Budget
6209406.002022-10-038136Actual
154991112.002023-07-048113Actual
4196468.002022-08-038117Actual
36031195.002025-02-018173Actual
2605550.002022-07-048115Budget
23855452.002024-03-028165Actual
360499.002022-05-038115Actual
9723280.002023-01-018166Budget
20040221.002023-11-038166Actual
12372350.002023-04-038113Actual
37336715.002025-03-038165Actual
19223458.672023-10-038168Actual
15860315.002023-07-048136Actual
5086350.002022-09-038136Actual
5318488.002022-09-038117Actual
9619215.002023-01-018146Actual
5505463.212022-09-038128Actual
16123458.672023-07-048128Actual
269541088.002024-06-028114Actual
21628891.002024-01-018113Actual
1021382.912022-05-038128Actual
30147206.522024-08-0281113Actual
14640577.002023-06-038114Actual
7485280.002022-11-038166Budget
8278414.002022-12-048165Actual
3133414.002022-07-048167Actual
15591177.002023-07-048173Actual
2136599.702023-12-0481211Actual
22908248.002024-02-018116Actual
31544693.002024-10-028164Actual
1851044.382023-09-0381612Actual
9337480.002023-01-018115Budget
690890.002022-11-038173Budget
2993280.002022-07-048166Budget
13095280.002023-04-038166Budget
20452135.872023-11-0381611Actual
22603984.002024-02-018113Actual
17975104.002023-09-038156Actual
1956549.002022-06-038117Actual
33730224.002024-12-038173Actual
21480143.312023-12-0481611Actual
12513100.002023-04-038173Budget
33793717.002024-12-038164Actual
15805279.002023-07-048116Actual
10688391.002023-02-018136Actual
4055200.002022-08-038156Budget

Generated 2025-06-02 11:12:05.971 UTC