[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 496  >   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10639130.002023-02-048126Actual
24109733.002024-03-058117Actual
27164138.002024-06-058126Actual
5505463.212022-09-068128Actual
21419146.512023-12-0781411Actual
28196752.002024-07-068115Actual
37301860.002025-03-068115Actual
13662431.002023-05-068164Actual
32132226.302024-10-0581211Actual
8685514.002022-12-078117Actual
10688391.002023-02-048136Actual
690996.002022-11-068173Actual
4256380.002022-08-068167Budget
35036585.002025-01-048165Actual
7235380.002022-11-068116Budget
36596642.002025-02-048168Actual
341391093.002024-12-068117Actual
7812301.092022-11-068168Actual
31095362.472024-09-0581611Actual
2606551.002022-07-078115Actual
24402147.572024-03-0581411Actual
5707200.002022-10-068163Budget
27137302.002024-06-058116Actual
364411149.002025-02-048117Actual
23318177.362024-02-0481111Actual
13174550.002023-04-068117Budget
33464503.962024-11-0581612Actual
22340220.982024-01-0481111Actual
32900265.002024-11-058146Actual
5036139.002022-09-068126Actual
30596162.002024-09-058126Actual
21159509.002023-12-078167Actual
12560650.002023-04-068114Budget
7811200.002022-11-068168Budget
16977267.002023-08-068166Actual
8547200.002022-12-078156Budget
21245532.912023-12-078128Actual
12561672.002023-04-068114Actual
22221851.102024-01-048118Actual
9801637.002023-01-048117Actual
37745819.282025-03-068168Actual
2136599.702023-12-0781211Actual
23855452.002024-03-058165Actual
13600257.002023-05-068173Actual
387411102.002025-04-068117Actual
1816125.002022-06-068156Actual
26926260.002024-06-058173Actual
6583798.072022-10-068118Actual
32513983.002024-11-058113Actual
326331346.002024-11-058114Actual
7425116.002022-11-068156Actual
26423281.622024-05-0581111Actual
17868315.002023-09-068116Actual
1583255.002023-07-078126Actual
28396198.002024-07-068156Actual
2664480.002022-07-078165Budget
11059480.002023-02-048118Budget
26148179.002024-05-058166Actual
10454480.002023-02-048115Budget
14825256.002023-06-068116Actual
7096436.002022-11-068115Actual
16002741.002023-07-078117Actual
2831698.002024-07-068126Actual
5971561.002022-10-068115Actual
23994218.002024-03-058146Actual
285791537.472024-07-068118Actual
5892480.002022-10-068164Budget
1446439.062023-05-0681612Actual
279380.002022-05-068164Budget
1721380.002022-06-068136Budget
9571380.002023-01-048136Budget
21662656.002024-01-048163Actual
36031195.002025-02-048173Actual
2282380.002022-07-078113Budget
549129.002022-05-068126Actual
34580126.292024-12-0681212Actual
25818778.002024-05-058114Actual
29443319.002024-08-058116Actual
14612127.002023-06-068173Actual
5085380.002022-09-068136Budget
8077741.002022-12-078114Actual
30650209.002024-09-058146Actual
3913177.002022-08-068126Actual
17717384.002023-09-068164Actual
206251023.002023-12-078113Actual
12623480.002023-04-068164Budget
36299412.002025-02-048136Actual
35883457.402025-01-0481613Actual
10314650.002023-02-048114Budget
2094480.002022-06-068118Budget
31695351.002024-10-058116Actual
29881113.532024-08-0581211Actual
598372.002022-05-068136Actual
353841305.652025-01-048118Actual
3803165.652025-03-0681212Actual
19900260.002023-11-068116Actual
23968321.002024-03-058136Actual
12105409.002023-03-068167Actual
291371073.002024-08-058113Actual
15860315.002023-07-078136Actual
21986330.002024-01-048136Actual
34460101.822024-12-0681511Actual
7951257.002022-12-078163Actual
17090.002022-05-068173Budget
38982210.342025-04-0681211Actual
4382280.002022-08-068128Budget
2095749.582022-06-068118Actual
6831281.002022-11-068163Actual
6160200.002022-10-068126Budget
23699124.002024-03-058173Actual
3962372.002022-08-068136Actual
1545382.002022-06-068165Actual
2051022.042023-11-0681112Actual
11306255.002023-03-068163Actual
12513100.002023-04-068173Budget
28289379.002024-07-068116Actual
8606310.002022-12-078166Actual
33136620.792024-11-058128Actual
27809581.622024-06-0581612Actual
5457480.002022-09-068118Budget
4255468.002022-08-068167Actual
31300443.372024-09-0581213Actual
9338478.002023-01-048115Actual
284861215.002024-07-068117Actual
9802650.002023-01-048117Budget
34880275.002025-01-048173Actual
6830280.002022-11-068163Budget
11168280.002023-02-048168Budget
35094299.002025-01-048116Actual
19011260.002023-10-068166Actual
1722410.002022-06-068136Actual
14555686.002023-06-068163Actual
16623275.002023-08-068173Actual
18157842.012023-09-068118Actual
20872502.002023-12-078165Actual
6771435.002022-11-068113Actual
17655122.002023-09-068173Actual
1021382.912022-05-068128Actual
12233200.002023-03-068128Budget
38571162.002025-04-068126Actual
35175225.002025-01-048146Actual
3791249.702025-03-0681511Actual

Generated 2025-06-05 22:11:44.877 UTC