[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 250  >   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2251313.532024-01-0481112Actual
2343280.002022-07-078163Budget
263021475.352024-05-058118Actual
38862537.452025-04-068128Actual
12891122.002023-04-068126Actual
23699124.002024-03-058173Actual
13094289.002023-04-068166Actual
6161157.002022-10-068126Actual
7235380.002022-11-068116Budget
7156380.002022-11-068165Budget
1219280.002022-06-068163Budget
13628494.002023-05-068114Actual
6256313.002022-10-068146Actual
25139842.002024-04-058117Actual
11059480.002023-02-048118Budget
14640577.002023-06-068114Actual
4009276.002022-08-068146Actual
25260502.612024-04-058128Actual
1789587.002023-09-068126Actual
91280.002022-05-068163Budget
38486806.002025-04-068165Actual
1020280.002022-05-068128Budget
17127916.252023-08-068118Actual
9072280.002023-01-048163Budget
12512133.002023-04-068173Actual
27079585.002024-06-058165Actual
30027339.062024-08-0581112Actual
17390218.852023-08-0681611Actual
548100.002022-05-068126Budget
27369785.002024-06-058167Actual
8685514.002022-12-078117Actual
3912200.002022-08-068126Budget
11307200.002023-03-068163Budget
6956650.002022-11-068114Actual
12513100.002023-04-068173Budget
22455229.492024-01-0481611Actual
19900260.002023-11-068116Actual
17155370.792023-08-068128Actual
832532.002022-05-068117Actual
14852104.002023-06-068126Actual
21337174.172023-12-0781111Actual
3460237.002022-08-068163Actual
23400146.512024-02-0481411Actual
279380.002022-05-068164Budget
4768509.002022-09-068164Actual
21419146.512023-12-0781411Actual
28231737.002024-07-068165Actual
31750405.002024-10-058136Actual
20040221.002023-11-068166Actual
12044525.002023-03-068117Actual
16037650.002023-07-078167Actual
2555220.972024-04-0581112Actual
10314650.002023-02-048114Budget
1672100.002022-06-068126Budget
28076254.002024-07-068173Actual
8606310.002022-12-078166Actual
1956549.002022-06-068117Actual
4988280.002022-09-068116Budget
7623535.002022-11-068167Actual
751280.002022-05-068166Budget
19281232.682023-10-0681111Actual
154991112.002023-07-078113Actual
2561127.362024-04-0581612Actual
1540922.042023-06-0681112Actual
7378200.002022-11-068146Budget
23105643.002024-02-048117Actual
13363405.632023-04-068128Actual
20007119.002023-11-068156Actual
18927289.002023-10-068136Actual
1624280.002022-06-068116Budget
35446749.582025-01-048168Actual
28962450.772024-07-0681612Actual
35532223.102025-01-0481211Actual
19715570.002023-11-068114Actual
28900377.362024-07-0681112Actual
1933663.532023-10-0681311Actual
13315842.012023-04-068118Actual
23762456.002024-03-058164Actual
10512380.002023-02-048165Budget
2742280.002022-07-078116Budget
2993280.002022-07-078166Budget
17810478.002023-09-068165Actual
9618200.002023-01-048146Budget
12764380.002023-04-068165Budget
2142280.002022-06-068128Budget
10639130.002023-02-048126Actual
35175225.002025-01-048146Actual
25174614.002024-04-058167Actual
28727148.632024-07-0681211Actual
326331346.002024-11-058114Actual
26566152.892024-05-0581611Actual
360591321.002025-02-048114Actual
26744622.322024-05-0581213Actual
5317550.002022-09-068117Budget
33050802.002024-11-058167Actual
90278.002022-05-068163Actual
2743304.002022-07-078116Actual
3864280.002022-08-068116Budget
5238280.002022-09-068166Budget
12987280.002023-04-068146Budget
33310207.152024-11-0581411Actual
1948113.532023-10-0681112Actual
6362235.002022-10-068166Actual
39183150.762025-04-0681212Actual
6363280.002022-10-068166Budget
2664480.002022-07-078165Budget
11107402.602023-02-048128Actual
9258546.002023-01-048164Actual
32605322.002024-11-058173Actual
2653227.362024-05-0581511Actual
15317140.122023-06-0681411Actual
38896710.192025-04-068168Actual
6441715.002022-10-068117Actual
5456948.072022-09-068118Actual
3727480.002022-08-068115Budget
20780414.002023-12-078164Actual
2282380.002022-07-078113Budget
35883457.402025-01-0481613Actual
372081275.002025-03-068114Actual
4196468.002022-08-068117Actual
1079370.792022-05-068168Actual
37394336.002025-03-068116Actual
16944131.002023-08-068156Actual
2053713.532023-11-0681212Actual
10590338.002023-02-048116Actual
32874376.002024-11-058136Actual
319841351.112024-10-058118Actual
9338478.002023-01-048115Actual
34880275.002025-01-048173Actual
31332446.872024-09-0581613Actual
35412642.002025-01-048128Actual
12372350.002023-04-068113Actual
38003257.152025-03-0681112Actual
30766994.002024-09-058117Actual
36562608.672025-02-048128Actual
8076650.002022-12-078114Budget
285791537.472024-07-068118Actual
10315650.002023-02-048114Actual
23048263.002024-02-048166Actual
34050182.002024-12-068156Actual
15022819.002023-06-068117Actual

Generated 2025-06-05 21:41:39.411 UTC