[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 240  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13722563.002023-05-028115Actual
5644380.002022-10-028113Budget
2992358.002022-07-038166Actual
28231737.002024-07-028165Actual
37421115.002025-03-028126Actual
9619215.002022-12-318146Actual
9338478.002022-12-318115Actual
32213105.022024-10-0181511Actual
16358128.422023-07-0381611Actual
12294378.362023-03-028168Actual
37534332.002025-03-028166Actual
3727480.002022-08-028115Budget
37945359.282025-03-0281611Actual
24997327.002024-04-018136Actual
22816504.002024-01-318115Actual
9337480.002022-12-318115Budget
27137302.002024-06-018116Actual
28429300.002024-07-028166Actual
15747452.002023-07-038165Actual
27164138.002024-06-018126Actual
13872251.002023-05-028136Actual
303831148.002024-09-018114Actual
26148179.002024-05-018166Actual
10374386.002023-01-318164Actual
9396380.002022-12-318165Budget
19363108.212023-10-0281411Actual
10687380.002023-01-318136Budget
242090.002022-07-038173Budget
35001921.002024-12-318115Actual
36476828.002025-01-318167Actual
6034480.002022-10-028165Budget
2540796.512024-04-0181311Actual
4989316.002022-09-028116Actual
7750316.242022-11-028128Actual
13174550.002023-04-028117Budget
19068736.002023-10-028117Actual
12512133.002023-04-028173Actual
21124585.002023-12-038117Actual
31363.002022-05-028113Actual
14521864.002023-06-028113Actual
1384481.002023-05-028126Actual
38181732.842025-03-0281613Actual
3728468.002022-08-028115Actual
2839380.002022-07-038136Budget
3586650.002022-08-028114Budget
10734280.002023-01-318146Budget
1440623.102023-05-0281112Actual
23642538.002024-03-018163Actual
37031446.872025-01-3181613Actual
349081240.002024-12-318114Actual
14965223.002023-06-028166Actual
25790191.002024-05-018173Actual
19687265.002023-11-028173Actual
11106200.002023-01-318128Budget
279380.002022-05-028164Budget
1950814.592023-10-0281212Actual
2526405.002022-07-038164Actual
27369785.002024-06-018167Actual
3865369.002022-08-028116Actual
279841104.002024-07-028113Actual
20780414.002023-12-038164Actual
26330661.702024-05-018128Actual
17127916.252023-08-028118Actual
17975104.002023-09-028156Actual
2442934.802024-03-0181511Actual
32046740.492024-10-018168Actual
19281232.682023-10-0281111Actual
2543499.702024-04-0181411Actual
14173478.362023-05-028168Actual
10979509.002023-01-318167Actual
23607967.002024-03-018113Actual
2051022.042023-11-0281112Actual
1219280.002022-06-028163Budget
21037164.002023-12-038156Actual
252321051.102024-04-018118Actual
751280.002022-05-028166Budget
15591177.002023-07-038173Actual
13957246.002023-05-028166Actual
19955306.002023-11-028136Actual
3539107.002022-08-028173Actual
3906349.702025-04-0281511Actual
9395500.002022-12-318165Actual
24262638.972024-03-018168Actual
23198832.912024-01-318118Actual
16918200.002023-08-028146Actual
38982210.342025-04-0281211Actual
26566152.892024-05-0181611Actual
29795723.822024-08-018168Actual
38896710.192025-04-028168Actual
12890100.002023-04-028126Budget
39217581.622025-04-0281612Actual
22723582.002024-01-318114Actual
15712421.002023-07-038115Actual
34552322.042024-12-0281112Actual
3072689.002022-07-038117Actual
1161386.002022-06-028113Actual
91280.002022-05-028163Budget
37745819.282025-03-028168Actual
26008181.002024-05-018116Actual
25948558.002024-05-018165Actual
242198.002022-07-038173Actual
38862537.452025-04-028128Actual
14852104.002023-06-028126Actual
21781307.002023-12-318164Actual
278464.002022-05-028164Actual
26115130.002024-05-018156Actual
18276185.872023-09-0281111Actual
5238280.002022-09-028166Budget
14825256.002023-06-028116Actual
9259480.002022-12-318164Budget
9723280.002022-12-318166Budget
21873366.002023-12-318165Actual
154991112.002023-07-038113Actual
17655122.002023-09-028173Actual
32513983.002024-11-018113Actual
17189507.152023-08-028168Actual
13094289.002023-04-028166Actual
11859248.002023-03-028146Actual
22163637.002023-12-318167Actual
90278.002022-05-028163Actual
23460193.322024-01-3181611Actual
21419146.512023-12-0381411Actual
19423197.572023-10-0281611Actual
17683516.002023-09-028114Actual
29443319.002024-08-018116Actual
2394052.002024-03-018126Actual
24143549.002024-03-018167Actual
27489592.002024-06-018168Actual
4706650.002022-09-028114Budget
27046802.002024-06-018115Actual
7017459.002022-11-028164Actual
10314650.002023-01-318114Budget
25494183.742024-04-0181611Actual
2886280.002022-07-038146Budget
31835284.002024-10-018166Actual
24729123.002024-04-018173Actual
37394336.002025-03-028116Actual
7378200.002022-11-028146Budget
2606551.002022-07-038115Actual
5892480.002022-10-028164Budget
38273608.002025-04-028163Actual
27575167.782024-06-0181211Actual
4056164.002022-08-028156Actual

Generated 2025-06-01 19:37:59.740 UTC