[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 448  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20930236.002023-11-308116Actual
32012717.762024-09-288128Actual
4769480.002022-08-308164Budget
315091210.002024-09-288114Actual
2343280.002022-06-308163Budget
218650.002022-04-298114Budget
24884425.002024-03-298165Actual
9198715.002022-12-288114Actual
5086350.002022-08-308136Actual
34943828.002024-12-288164Actual
17189507.152023-07-308168Actual
35326836.002024-12-288167Actual
15712421.002023-06-308115Actual
598372.002022-04-298136Actual
8874280.002022-11-308128Budget
12940380.002023-03-308136Budget
352911019.002024-12-288117Actual
22908248.002024-01-288116Actual
4116372.002022-07-308166Actual
15945221.002023-06-308166Actual
1948113.532023-09-2981112Actual
36351198.002025-01-288156Actual
35446749.582024-12-288168Actual
9802650.002022-12-288117Budget
24402147.572024-02-2781411Actual
13423280.002023-03-308168Budget
1404421.002022-05-308164Actual
6956650.002022-10-308114Actual
35765609.282024-12-2881612Actual
8747480.002022-11-308167Budget
7811200.002022-10-308168Budget
12373380.002023-03-308113Budget
23820482.002024-02-278115Actual
13362200.002023-03-308128Budget
34823648.002024-12-288163Actual
3864280.002022-07-308116Budget
21839542.002023-12-288115Actual
28900377.362024-06-2981112Actual
279380.002022-04-298164Budget
2886280.002022-06-308146Budget
8215480.002022-11-308115Budget
6631280.002022-09-298128Budget
23994218.002024-02-278146Actual
31695351.002024-09-288116Actual
25818778.002024-04-288114Actual
34672446.872024-11-2981113Actual
18157842.012023-08-308118Actual
8453406.002022-11-308136Actual
7234384.002022-10-308116Actual
22989167.002024-01-288146Actual
6034480.002022-09-298165Budget
3791249.702025-02-2781511Actual
1529097.572023-05-3081311Actual
342321305.652024-11-298118Actual
1384481.002023-04-298126Actual
8934200.002022-11-308168Budget
365341502.622025-01-288118Actual
32396376.702024-09-2881113Actual
8606310.002022-11-308166Actual
18721387.002023-09-298164Actual
15534585.002023-06-308163Actual
16157638.972023-06-308168Actual
31332446.872024-08-2981613Actual
36596642.002025-01-288168Actual
26869775.002024-05-298163Actual
11168280.002023-01-288168Budget
16270103.952023-06-3081311Actual
5972480.002022-09-298115Budget
28781269.912024-06-2981411Actual
2144633.742023-11-3081511Actual
18687609.002023-09-298114Actual
24109733.002024-02-278117Actual
38273608.002025-03-308163Actual
8137482.002022-11-308164Actual
2203434.422022-05-308168Actual
1955550.002022-05-308117Budget
9396380.002022-12-288165Budget
35586250.762024-12-2881411Actual
36031195.002025-01-288173Actual
12842280.002023-03-308116Budget
15177473.822023-05-308168Actual
36271103.002025-01-288126Actual
9199650.002022-12-288114Budget
27137302.002024-05-298116Actual
27894671.442024-05-2981213Actual
9338478.002022-12-288115Actual
26744622.322024-04-2881213Actual
19189555.642023-09-298128Actual
11432650.002023-02-278114Budget
34174657.002024-11-298167Actual
274271269.292024-05-298118Actual
4706650.002022-08-308114Budget
33050802.002024-10-298167Actual
12105409.002023-02-278167Actual
370881180.002025-02-278113Actual
1483550.002022-05-308115Budget
31095362.472024-08-2981611Actual
6210380.002022-09-298136Budget
2283383.002022-06-308113Actual
19900260.002023-10-308116Actual
35974653.002025-01-288163Actual
11167414.732023-01-288168Actual
22221851.102023-12-288118Actual
8875385.942022-11-308128Actual
23105643.002024-01-288117Actual
38862537.452025-03-308128Actual
23727634.002024-02-278114Actual
12513100.002023-03-308173Budget
212171105.652023-11-308118Actual
25352245.442024-03-2981111Actual
7703480.002022-10-308118Budget
30979442.262024-08-2981111Actual
13034217.002023-03-308156Actual
19955306.002023-10-308136Actual
10315650.002023-01-288114Actual
37394336.002025-02-278116Actual
331081255.652024-10-298118Actual
3461200.002022-07-308163Budget
18602579.002023-09-298163Actual
7095480.002022-10-308115Budget
32159264.592024-09-2881311Actual
32304349.702024-09-2881112Actual
26717217.052024-04-2881113Actual
3343069.912024-10-2981212Actual
28076254.002024-06-298173Actual
21337174.172023-11-3081111Actual
15886186.002023-06-308146Actual
35732150.762024-12-2881212Actual
32338457.152024-09-2881612Actual
35850469.682024-12-2881213Actual
376831310.202025-02-278118Actual
2605550.002022-06-308115Budget
20717137.002023-11-308173Actual
33522369.682024-10-2981113Actual
10188243.002023-01-288163Actual
17923347.002023-08-308136Actual
1877280.002022-05-308166Budget
1138462.002023-02-278173Actual
32186294.382024-09-2881411Actual
337581099.002024-11-298114Actual

Generated 2025-05-29 05:21:43.203 UTC