[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 512  >   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3962372.002022-07-248136Actual
6830280.002022-10-248163Budget
37745819.282025-02-218168Actual
15057643.002023-05-248167Actual
39097403.962025-03-2481611Actual
7016480.002022-10-248164Budget
9862480.002022-12-228167Budget
32605322.002024-10-238173Actual
337581099.002024-11-238114Actual
11715345.002023-02-218116Actual
24942223.002024-03-238116Actual
33464503.962024-10-2381612Actual
5505463.212022-08-248128Actual
16002741.002023-06-248117Actual
6033459.002022-09-238165Actual
32423610.042024-09-2281213Actual
2606551.002022-06-248115Actual
17090.002022-04-238173Budget
10267100.002023-01-228173Budget
24201878.372024-02-218118Actual
30089489.072024-07-2381612Actual
32246298.642024-09-2281611Actual
7155445.002022-10-248165Actual
364411149.002025-01-228117Actual
6112302.002022-09-238116Actual
29443319.002024-07-238116Actual
13423280.002023-03-248168Budget
29047664.422024-06-2381213Actual
13662431.002023-04-238164Actual
14965223.002023-05-248166Actual
26744622.322024-04-2281213Actual
13757351.002023-04-238165Actual
9072280.002022-12-228163Budget
4768509.002022-08-248164Actual
16918200.002023-07-248146Actual
2561127.362024-03-2381612Actual
5457480.002022-08-248118Budget
25139842.002024-03-238117Actual
13722563.002023-04-238115Actual
8216520.002022-11-248115Actual
14233195.442023-04-2381111Actual
25352245.442024-03-2381111Actual
22963305.002024-01-228136Actual
17390218.852023-07-2481611Actual
9802650.002022-12-228117Budget
33673614.002024-11-238163Actual
4520380.002022-08-248113Budget
27218291.002024-05-238146Actual
37449361.002025-02-218136Actual
11858280.002023-02-218146Budget
2777673.102024-05-2381212Actual
5133280.002022-08-248146Budget
27192409.002024-05-238136Actual
23260458.672024-01-228168Actual
27244144.002024-05-238156Actual
34260796.552024-11-238128Actual
5239310.002022-08-248166Actual
13094289.002023-03-248166Actual
2527380.002022-06-248164Budget
2157137.992023-11-2481612Actual
14016585.002023-04-238117Actual
2934167.002022-06-248156Actual
7426200.002022-10-248156Budget
8747480.002022-11-248167Budget
37421115.002025-02-218126Actual
13872251.002023-04-238136Actual
24402147.572024-02-2181411Actual
29385691.002024-07-238165Actual
8606310.002022-11-248166Actual
9013358.002022-12-228113Actual
28727148.632024-06-2381211Actual
25913644.002024-04-228115Actual
33638983.002024-11-238113Actual
12623480.002023-03-248164Budget
13236486.002023-03-248167Actual
38123329.332025-02-2181113Actual
12185480.002023-02-218118Budget
90278.002022-04-238163Actual
2254646.502023-12-2281612Actual
24884425.002024-03-238165Actual
26242725.002024-04-228167Actual
1877280.002022-05-248166Budget
34351588.002024-11-2381111Actual
25790191.002024-04-228173Actual
27629281.622024-05-2381411Actual
28607655.642024-06-238128Actual
4383502.612022-07-248128Actual
13600257.002023-04-238173Actual
14348143.312023-04-2381611Actual
692162.002022-04-238156Actual
27137302.002024-05-238116Actual
3561352.892024-12-2281511Actual
7751280.002022-10-248128Budget
5566280.002022-08-248168Budget
2496956.002024-03-238126Actual
6956650.002022-10-248114Actual
2526405.002022-06-248164Actual
11246439.002023-02-218113Actual
7702655.642022-10-248118Actual
10919591.002023-01-228117Actual
690890.002022-10-248173Budget
24672637.002024-03-238163Actual
12106480.002023-02-218167Budget
28344440.002024-06-238136Actual
26363648.062024-04-228168Actual
17034709.002023-07-248117Actual
8453406.002022-11-248136Actual
1443314.592023-04-2381212Actual
25049102.002024-03-238156Actual
690996.002022-10-248173Actual
1750644.382023-07-2481612Actual
15351214.592023-05-2481611Actual
28521707.002024-06-238167Actual
35446749.582024-12-228168Actual
36682198.642025-01-2281211Actual
7812301.092022-10-248168Actual
1160380.002022-05-248113Budget
388341319.292025-03-248118Actual
14288142.252023-04-2381311Actual
5037200.002022-08-248126Budget
6160200.002022-09-238126Budget
34552322.042024-11-2381112Actual
35732150.762024-12-2281212Actual
23727634.002024-02-218114Actual
17247191.192023-07-2481111Actual
7951257.002022-11-248163Actual
1830436.932023-08-2481211Actual
29172635.002024-07-238163Actual
8826669.282022-11-248118Actual
8356414.002022-11-248116Actual
33549434.592024-10-2381213Actual
13033200.002023-03-248156Budget
32396376.702024-09-2281113Actual
11058851.102023-01-228118Actual
5893382.002022-09-238164Actual
22249443.512023-12-228128Actual
31007113.532024-08-2381211Actual
2051022.042023-10-2481112Actual
1161386.002022-05-248113Actual
2095785.002023-11-248126Actual
9723280.002022-12-228166Budget
34024260.002024-11-238146Actual
4055200.002022-07-248156Budget
36562608.672025-01-228128Actual

Generated 2025-05-23 04:20:25.207 UTC