[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 250  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37180251.002025-02-158173Actual
36709260.342025-01-1681311Actual
14288142.252023-04-1781311Actual
29935283.742024-07-1781411Actual
30206443.372024-07-1781613Actual
7484246.002022-10-188166Actual
27455867.762024-05-178128Actual
2540796.512024-03-1781311Actual
359550.002022-04-178115Budget
16157638.972023-06-188168Actual
2561127.362024-03-1781612Actual
1483550.002022-05-188115Budget
32874376.002024-10-178136Actual
21419146.512023-11-1881411Actual
13314480.002023-03-188118Budget
13506965.002023-04-178113Actual
12622514.002023-03-188164Actual
33943375.002024-11-178116Actual
20780414.002023-11-188164Actual
31750405.002024-09-168136Actual
30174492.492024-07-1781213Actual
2095785.002023-11-188126Actual
9988537.452022-12-168128Actual
27809581.622024-05-1781612Actual
36093811.002025-01-168164Actual
18872221.002023-09-178116Actual
12294378.362023-02-158168Actual
18659132.002023-09-178173Actual
32396376.702024-09-1681113Actual
2606551.002022-06-188115Actual
25082270.002024-03-178166Actual
12372350.002023-03-188113Actual
33050802.002024-10-178167Actual
6304200.002022-09-178156Budget
23460193.322024-01-1681611Actual
32012717.762024-09-168128Actual
12623480.002023-03-188164Budget
21781307.002023-12-168164Actual
7016480.002022-10-188164Budget
5318488.002022-08-188117Actual
2469779.002022-06-188114Actual
15886186.002023-06-188146Actual
32104461.412024-09-1681111Actual
22163637.002023-12-168167Actual
2934167.002022-06-188156Actual
11106200.002023-01-168128Budget
5971561.002022-09-178115Actual
11058851.102023-01-168118Actual
1484643.002022-05-188115Actual
10980480.002023-01-168167Budget
337581099.002024-11-178114Actual
33344340.132024-10-1781611Actual
8934200.002022-11-188168Budget
6631280.002022-09-178128Budget
644280.002022-04-178146Budget
28781269.912024-06-1781411Actual
25139842.002024-03-178117Actual
38123329.332025-02-1581113Actual
1644313.532023-06-1881212Actual
39335594.252025-03-1881613Actual
27244144.002024-05-178156Actual
2283383.002022-06-188113Actual
3785561.002022-07-188165Actual
7485280.002022-10-188166Budget
9722266.002022-12-168166Actual
9259480.002022-12-168164Budget
2033768.852023-10-1881211Actual
23699124.002024-02-158173Actual
35149372.002024-12-168136Actual
6034480.002022-09-178165Budget
31481246.002024-09-168173Actual
22340220.982023-12-1681111Actual
37745819.282025-02-158168Actual
11965275.002023-02-158166Actual
24109733.002024-02-158117Actual
2543499.702024-03-1781411Actual
5892480.002022-09-178164Budget
23318177.362024-01-1681111Actual
11635380.002023-02-158165Budget
7811200.002022-10-188168Budget
28196752.002024-06-178115Actual
30569344.002024-08-178116Actual
279183.002022-06-188126Actual
14932150.002023-05-188156Actual
1722410.002022-05-188136Actual
14111931.402023-04-178118Actual
10511427.002023-01-168165Actual
4707709.002022-08-188114Actual
29675772.002024-07-178167Actual
36654561.412025-01-1681111Actual
4334480.002022-07-188118Budget
8216520.002022-11-188115Actual
36682198.642025-01-1681211Actual
24201878.372024-02-158118Actual
33256203.952024-10-1781211Actual
7332380.002022-10-188136Budget
35001921.002024-12-168115Actual
372081275.002025-02-158114Actual
10920550.002023-01-168117Budget
22455229.492023-12-1681611Actual
15860315.002023-06-188136Actual
2015436.002022-05-188167Actual
3399378.002022-07-188113Actual
24997327.002024-03-178136Actual
20040221.002023-10-188166Actual
8606310.002022-11-188166Actual
34406300.762024-11-1781311Actual
19068736.002023-09-178117Actual
16270103.952023-06-1881311Actual
3728468.002022-07-188115Actual
6771435.002022-10-188113Actual
13628494.002023-04-178114Actual
3071550.002022-06-188117Budget
7156380.002022-10-188165Budget
28429300.002024-06-178166Actual
4056164.002022-07-188156Actual
33549434.592024-10-1781213Actual
34823648.002024-12-168163Actual
6160200.002022-09-178126Budget
16779512.002023-07-188165Actual
19103708.002023-09-178167Actual
500280.002022-04-178116Budget
38273608.002025-03-188163Actual
2136599.702023-11-1881211Actual
31637761.002024-09-168165Actual
34699474.942024-11-1781213Actual
26926260.002024-05-178173Actual
11859248.002023-02-158146Actual
1955550.002022-05-188117Budget
27602350.772024-05-1781311Actual
690996.002022-10-188173Actual
28521707.002024-06-178167Actual
28842294.382024-06-1781611Actual
12185480.002023-02-158118Budget
4195550.002022-07-188117Budget
18927289.002023-09-178136Actual
11858280.002023-02-158146Budget
30596162.002024-08-178126Actual
6582480.002022-09-178118Budget
15945221.002023-06-188166Actual
7950280.002022-11-188163Budget
32423610.042024-09-1681213Actual
33581678.462024-10-1781613Actual

Generated 2025-05-17 12:23:03.323 UTC