[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 500  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1769283.002022-05-188146Actual
3071550.002022-06-188117Budget
291371073.002024-07-178113Actual
4382280.002022-07-188128Budget
15654395.002023-06-188164Actual
14880306.002023-05-188136Actual
5133280.002022-08-188146Budget
11059480.002023-01-168118Budget
3864280.002022-07-188116Budget
12512133.002023-03-188173Actual
2892869.912024-06-1781212Actual
9988537.452022-12-168128Actual
21279482.912023-11-188168Actual
17598686.002023-08-188163Actual
1426136.932023-04-1781211Actual
1722410.002022-05-188136Actual
26008181.002024-04-168116Actual
24109733.002024-02-158117Actual
13600257.002023-04-178173Actual
26926260.002024-05-178173Actual
17329149.702023-07-1881411Actual
6770380.002022-10-188113Budget
28076254.002024-06-178173Actual
11858280.002023-02-158146Budget
15351214.592023-05-1881611Actual
10840280.002023-01-168166Budget
750302.002022-04-178166Actual
5238280.002022-08-188166Budget
14139385.942023-04-178128Actual
3649480.002022-07-188164Budget
252321051.102024-03-178118Actual
12105409.002023-02-158167Actual
23727634.002024-02-158114Actual
17069488.002023-07-188167Actual
5456948.072022-08-188118Actual
3586650.002022-07-188114Budget
2790100.002022-06-188126Budget
29443319.002024-07-178116Actual
1624332.672023-06-1881211Actual
4848572.002022-08-188115Actual
19189555.642023-09-178128Actual
2053713.532023-10-1881212Actual
4706650.002022-08-188114Budget
4383502.612022-07-188128Actual
25082270.002024-03-178166Actual
8136480.002022-11-188164Budget
19749331.002023-10-188164Actual
892380.002022-04-178167Budget
2051022.042023-10-1881112Actual
27894671.442024-05-1781213Actual
4196468.002022-07-188117Actual
29172635.002024-07-178163Actual
31926850.002024-09-168167Actual
5086350.002022-08-188136Actual
8356414.002022-11-188116Actual
25731608.002024-04-168163Actual
12561672.002023-03-188114Actual
15177473.822023-05-188168Actual
12184725.342023-02-158118Actual
32046740.492024-09-168168Actual
8405200.002022-11-188126Budget
1440623.102023-04-1781112Actual
35704369.912024-12-1681112Actual
11964280.002023-02-158166Budget
10267100.002023-01-168173Budget
23642538.002024-02-158163Actual
22368101.822023-12-1681211Actual
1625321.002022-05-188116Actual
35446749.582024-12-168168Actual
24052199.002024-02-158166Actual
4520380.002022-08-188113Budget
10980480.002023-01-168167Budget
25494183.742024-03-1781611Actual
2056842.252023-10-1881612Actual
37123797.002025-02-158163Actual
37180251.002025-02-158173Actual
29853510.342024-07-1781111Actual
13541707.002023-04-178163Actual
36351198.002025-01-168156Actual
420480.002022-04-178165Budget
13314480.002023-03-188118Budget
6112302.002022-09-178116Actual
6831281.002022-10-188163Actual
35094299.002024-12-168116Actual
2663551.002022-06-188165Actual
4988280.002022-08-188116Budget
5566280.002022-08-188168Budget
30801780.002024-08-178167Actual
1876251.002022-05-188166Actual
2527380.002022-06-188164Budget
4195550.002022-07-188117Budget
246371023.002024-03-178113Actual
25049102.002024-03-178156Actual
10734280.002023-01-168146Budget
419414.002022-04-178165Actual
206251023.002023-11-188113Actual
12763370.002023-03-188165Actual
1545382.002022-05-188165Actual
9198715.002022-12-168114Actual
1161386.002022-05-188113Actual
2831698.002024-06-178126Actual
6362235.002022-09-178166Actual
14233195.442023-04-1781111Actual
2251313.532023-12-1681112Actual
27192409.002024-05-178136Actual
27927685.482024-05-1781613Actual
11307200.002023-02-158163Budget
11906200.002023-02-158156Budget
23460193.322024-01-1681611Actual
347881061.002024-12-168113Actual
24757627.002024-03-178114Actual
14348143.312023-04-1781611Actual
2442934.802024-02-1581511Actual
1218281.002022-05-188163Actual
35036585.002024-12-168165Actual
22989167.002024-01-168146Actual
18358106.082023-08-1881411Actual
22816504.002024-01-168115Actual
2653227.362024-04-1681511Actual
4847480.002022-08-188115Budget
25790191.002024-04-168173Actual
37534332.002025-02-158166Actual
28607655.642024-06-178128Actual
33793717.002024-11-178164Actual
25913644.002024-04-168115Actual
19596955.002023-10-188113Actual
32513983.002024-10-178113Actual
25696878.002024-04-168113Actual
10266100.002023-01-168173Actual
24143549.002024-02-158167Actual
3399378.002022-07-188113Actual
24791307.002024-03-178164Actual
1789587.002023-08-188126Actual
8685514.002022-11-188117Actual
185671144.002023-09-178113Actual
35149372.002024-12-168136Actual
11965275.002023-02-158166Actual
10782186.002023-01-168156Actual
33402284.812024-10-1781112Actual
9802650.002022-12-168117Budget
22638598.002024-01-168163Actual
14288142.252023-04-1781311Actual
22221851.102023-12-168118Actual

Generated 2025-05-17 03:15:01.483 UTC