[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 512  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22758354.002024-01-218164Actual
10375480.002023-01-218164Budget
12512133.002023-03-238173Actual
27809581.622024-05-2281612Actual
4055200.002022-07-238156Budget
16977267.002023-07-238166Actual
3561352.892024-12-2181511Actual
8277380.002022-11-238165Budget
12233200.002023-02-208128Budget
2343280.002022-06-238163Budget
21159509.002023-11-238167Actual
24109733.002024-02-208117Actual
20309243.322023-10-2381111Actual
19068736.002023-09-228117Actual
2434872.042024-02-2081211Actual
14965223.002023-05-238166Actual
1735637.992023-07-2381511Actual
30766994.002024-08-228117Actual
25023180.002024-03-228146Actual
5784124.002022-09-228173Actual
33283216.722024-10-2281311Actual
22340220.982023-12-2181111Actual
32605322.002024-10-228173Actual
1625321.002022-05-238116Actual
37858330.552025-02-2081311Actual
5037200.002022-08-238126Budget
12105409.002023-02-208167Actual
28607655.642024-06-228128Actual
19807488.002023-10-238115Actual
30650209.002024-08-228146Actual
9012380.002022-12-218113Budget
35121126.002024-12-218126Actual
16944131.002023-07-238156Actual
2934167.002022-06-238156Actual
4255468.002022-07-238167Actual
342321305.652024-11-228118Actual
24201878.372024-02-208118Actual
3460237.002022-07-238163Actual
27748394.382024-05-2281112Actual
28429300.002024-06-228166Actual
19842386.002023-10-238165Actual
28396198.002024-06-228156Actual
18218592.002023-08-238168Actual
1020280.002022-04-228128Budget
364411149.002025-01-218117Actual
191611192.012023-09-228118Actual
24402147.572024-02-2081411Actual
35850469.682024-12-2181213Actual
38123329.332025-02-2081113Actual
30355258.002024-08-228173Actual
3538100.002022-07-238173Budget
37243858.002025-02-208164Actual
37711835.952025-02-208128Actual
18927289.002023-09-228136Actual
2790100.002022-06-238126Budget
19955306.002023-10-238136Actual
13033200.002023-03-238156Budget
218650.002022-04-228114Budget
3962372.002022-07-238136Actual
25049102.002024-03-228156Actual
7017459.002022-10-238164Actual
24229482.912024-02-208128Actual
2051022.042023-10-2381112Actual
26988686.002024-05-228164Actual
21781307.002023-12-218164Actual
18331106.082023-08-2381311Actual
26330661.702024-04-218128Actual
7564650.002022-10-238117Budget
24942223.002024-03-228116Actual
12184725.342023-02-208118Actual
4383502.612022-07-238128Actual
4581200.002022-08-238163Budget
1847730.552023-08-2381112Actual
9073250.002022-12-218163Actual
2293558.002024-01-218126Actual
2254646.502023-12-2181612Actual
12890100.002023-03-238126Budget
2157137.992023-11-2381612Actual
9666123.002022-12-218156Actual
284861215.002024-06-228117Actual
269541088.002024-05-228114Actual
20040221.002023-10-238166Actual
9338478.002022-12-218115Actual
18899109.002023-09-228126Actual
3906349.702025-03-2381511Actual
27277282.002024-05-228166Actual
21037164.002023-11-238156Actual
11635380.002023-02-208165Budget
33970109.002024-11-228126Actual
13424522.302023-03-238168Actual
2992358.002022-06-238166Actual
12842280.002023-03-238116Budget
10454480.002023-01-218115Budget
15912160.002023-06-238156Actual
279183.002022-06-238126Actual
10782186.002023-01-218156Actual
2033768.852023-10-2381211Actual
10735319.002023-01-218146Actual
419414.002022-04-228165Actual
12940380.002023-03-238136Budget
14825256.002023-05-238116Actual
12372350.002023-03-238113Actual
4707709.002022-08-238114Actual
1953932.672023-09-2281612Actual
23198832.912024-01-218118Actual
279380.002022-04-228164Budget
31332446.872024-08-2281613Actual
6160200.002022-09-228126Budget
3213835.952022-06-238118Actual
15235230.552023-05-2381111Actual
36709260.342025-01-2181311Actual
39036350.772025-03-2381411Actual
34580126.292024-11-2281212Actual
1721380.002022-05-238136Budget
151151084.432023-05-238118Actual
28962450.772024-06-2281612Actual
14852104.002023-05-238126Actual
1877280.002022-05-238166Budget
246371023.002024-03-228113Actual
2283383.002022-06-238113Actual
11106200.002023-01-218128Budget
10266100.002023-01-218173Actual
4910480.002022-08-238165Budget
30476770.002024-08-228115Actual
1955550.002022-05-238117Budget
33464503.962024-10-2281612Actual
376831310.202025-02-208118Actual
6503491.002022-09-228167Actual
39302627.582025-03-2381213Actual
915090.002022-12-218173Budget
22038117.002023-12-218156Actual
1080280.002022-04-228168Budget
3727480.002022-07-238115Budget
15022819.002023-05-238117Actual
30887592.002024-08-228128Actual
34082264.002024-11-228166Actual
18659132.002023-09-228173Actual
23913312.002024-02-208116Actual
34024260.002024-11-228146Actual
375911019.002025-02-208117Actual
19630650.002023-10-238163Actual
30147206.522024-07-2281113Actual
31095362.472024-08-2281611Actual

Generated 2025-05-22 15:52:53.646 UTC