[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 448  >   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34731415.292024-12-0181613Actual
315091210.002024-09-308114Actual
14555686.002023-06-018163Actual
18659132.002023-10-018173Actual
11494494.002023-03-018164Actual
9259480.002022-12-308164Budget
29524248.002024-07-318146Actual
18872221.002023-10-018116Actual
26423281.622024-04-3081111Actual
14233195.442023-05-0181111Actual
13174550.002023-04-018117Budget
38954461.412025-04-0181111Actual
36031195.002025-01-308173Actual
16944131.002023-08-018156Actual
21931226.002023-12-308116Actual
24052199.002024-02-298166Actual
751280.002022-05-018166Budget
191611192.012023-10-018118Actual
20930236.002023-12-028116Actual
21781307.002023-12-308164Actual
34351588.002024-12-0181111Actual
5644380.002022-10-018113Budget
2458033.742024-02-2981612Actual
25696878.002024-04-308113Actual
15235230.552023-06-0181111Actual
24791307.002024-03-318164Actual
5707200.002022-10-018163Budget
33730224.002024-12-018173Actual
15805279.002023-07-028116Actual
13362200.002023-04-018128Budget
21245532.912023-12-028128Actual
12763370.002023-04-018165Actual
3260280.002022-07-028128Budget
22695252.002024-01-308173Actual
915168.002022-12-308173Actual
33638983.002024-12-018113Actual
18007249.002023-09-018166Actual
20132473.002023-11-018167Actual
10734280.002023-01-308146Budget
8548207.002022-12-028156Actual
3906349.702025-04-0181511Actual
23400146.512024-01-3081411Actual
3261316.242022-07-028128Actual
16779512.002023-08-018165Actual
21719124.002023-12-308173Actual
6113280.002022-10-018116Budget
2886280.002022-07-028146Budget
598372.002022-05-018136Actual
27927685.482024-05-3181613Actual
5972480.002022-10-018115Budget
29020343.362024-07-0181113Actual
27218291.002024-05-318146Actual
26089160.002024-04-308146Actual
23968321.002024-02-298136Actual
5833787.002022-10-018114Actual
27369785.002024-05-318167Actual
22963305.002024-01-308136Actual
3913177.002022-08-018126Actual
2468650.002022-07-028114Budget
1483550.002022-06-018115Budget
35704369.912024-12-3081112Actual
13628494.002023-05-018114Actual
18721387.002023-10-018164Actual
22758354.002024-01-308164Actual
25913644.002024-04-308115Actual
17329149.702023-08-0181411Actual
32900265.002024-10-318146Actual
9522139.002022-12-308126Actual
1624280.002022-06-018116Budget
30511669.002024-08-318165Actual
34260796.552024-12-018128Actual
1160380.002022-06-018113Budget
14852104.002023-06-018126Actual
27656119.912024-05-3181511Actual
30676168.002024-08-318156Actual
36186605.002025-01-308165Actual
38003257.152025-03-0181112Actual
34293608.672024-12-018168Actual
1750644.382023-08-0181612Actual
2016380.002022-06-018167Budget
1830436.932023-09-0181211Actual
8685514.002022-12-028117Actual
21986330.002023-12-308136Actual
35201147.002024-12-308156Actual
5133280.002022-09-018146Budget
28396198.002024-07-018156Actual
6033459.002022-10-018165Actual
25294513.212024-03-318168Actual
10979509.002023-01-308167Actual
8216520.002022-12-028115Actual
36351198.002025-01-308156Actual
12702480.002023-04-018115Budget
20391140.122023-11-0181411Actual
5132192.002022-09-018146Actual
7017459.002022-11-018164Actual
10374386.002023-01-308164Actual
32959351.002024-10-318166Actual
38486806.002025-04-018165Actual
19927104.002023-11-018126Actual
13095280.002023-04-018166Budget
246371023.002024-03-318113Actual
32513983.002024-10-318113Actual
34460101.822024-12-0181511Actual
2036463.532023-11-0181311Actual
33050802.002024-10-318167Actual
3399378.002022-08-018113Actual
28231737.002024-07-018165Actual
31602815.002024-09-308115Actual
30650209.002024-08-318146Actual
9619215.002022-12-308146Actual
17155370.792023-08-018128Actual
10639130.002023-01-308126Actual
2351827.362024-01-3081112Actual
36853274.172025-01-3081112Actual
33344340.132024-10-3181611Actual
4008280.002022-08-018146Budget
11107402.602023-01-308128Actual
29675772.002024-07-318167Actual
30174492.492024-07-3181213Actual
1540922.042023-06-0181112Actual
35504436.942024-12-3081111Actual
19223458.672023-10-018168Actual
14521864.002023-06-018113Actual
11433729.002023-03-018114Actual
34174657.002024-12-018167Actual
20717137.002023-12-028173Actual
2142280.002022-06-018128Budget
7750316.242022-11-018128Actual
419414.002022-05-018165Actual
5785100.002022-10-018173Budget
3133414.002022-07-028167Actual
4196468.002022-08-018117Actual
20872502.002023-12-028165Actual
11906200.002023-03-018156Budget
10049473.822022-12-308168Actual
7096436.002022-11-018115Actual
165311004.002023-08-018113Actual
18157842.012023-09-018118Actual
2933200.002022-07-028156Budget
352911019.002024-12-308117Actual
35883457.402024-12-3081613Actual
10129380.002023-01-308113Budget

Generated 2025-06-01 00:45:44.962 UTC