[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 500  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6831281.002022-10-298163Actual
9802650.002022-12-278117Budget
15945221.002023-06-298166Actual
11715345.002023-02-268116Actual
12372350.002023-03-298113Actual
5707200.002022-09-288163Budget
501361.002022-04-288116Actual
37243858.002025-02-268164Actual
2033768.852023-10-2981211Actual
38862537.452025-03-298128Actual
30418870.002024-08-288164Actual
1768280.002022-05-298146Budget
3962372.002022-07-298136Actual
1219280.002022-05-298163Budget
6692280.002022-09-288168Budget
3587700.002022-07-298114Actual
500280.002022-04-288116Budget
4383502.612022-07-298128Actual
31637761.002024-09-278165Actual
360499.002022-04-288115Actual
30355258.002024-08-288173Actual
245487.142024-02-2681212Actual
7951257.002022-11-298163Actual
35036585.002024-12-278165Actual
12232284.422023-02-268128Actual
330161127.002024-10-288117Actual
38684332.002025-03-298166Actual
21124585.002023-11-298117Actual
4848572.002022-08-298115Actual
892380.002022-04-288167Budget
20780414.002023-11-298164Actual
37711835.952025-02-268128Actual
4910480.002022-08-298165Budget
36093811.002025-01-278164Actual
5833787.002022-09-288114Actual
35234291.002024-12-278166Actual
3320280.002022-06-298168Budget
24757627.002024-03-288114Actual
7234384.002022-10-298116Actual
1446439.062023-04-2881612Actual
7703480.002022-10-298118Budget
27192409.002024-05-288136Actual
19423197.572023-09-2881611Actual
9723280.002022-12-278166Budget
4441458.672022-07-298168Actual
34293608.672024-11-288168Actual
2662540.122024-04-2781112Actual
16892308.002023-07-298136Actual
3688167.782025-01-2781212Actual
16123458.672023-06-298128Actual
2394052.002024-02-268126Actual
35940921.002025-01-278113Actual
28754253.962024-06-2881311Actual
10512380.002023-01-278165Budget
32900265.002024-10-288146Actual
7096436.002022-10-298115Actual
6303152.002022-09-288156Actual
7950280.002022-11-298163Budget
8934200.002022-11-298168Budget
16686361.002023-07-298164Actual
2136599.702023-11-2981211Actual
32104461.412024-09-2781111Actual
30887592.002024-08-288128Actual
14732542.002023-05-298115Actual
7378200.002022-10-298146Budget
25696878.002024-04-278113Actual
31424635.002024-09-278163Actual
2892869.912024-06-2881212Actual
8501233.002022-11-298146Actual
37421115.002025-02-268126Actual
420480.002022-04-288165Budget
11906200.002023-02-268156Budget
36914423.112025-01-2781612Actual
30676168.002024-08-288156Actual
27547499.702024-05-2881111Actual
30380.002022-04-288113Budget
10781200.002023-01-278156Budget
13628494.002023-04-288114Actual
1769283.002022-05-298146Actual
16002741.002023-06-298117Actual
38954461.412025-03-2981111Actual
9988537.452022-12-278128Actual
13957246.002023-04-288166Actual
24375102.892024-02-2681311Actual
12294378.362023-02-268168Actual
5378386.002022-08-298167Actual
28727148.632024-06-2881211Actual
21480143.312023-11-2981611Actual
1545382.002022-05-298165Actual
36244409.002025-01-278116Actual
7485280.002022-10-298166Budget
10266100.002023-01-278173Actual
35704369.912024-12-2781112Actual
24402147.572024-02-2681411Actual
23699124.002024-02-268173Actual
36682198.642025-01-2781211Actual
30089489.072024-07-2881612Actual
91280.002022-04-288163Budget
35765609.282024-12-2781612Actual
751280.002022-04-288166Budget
20717137.002023-11-298173Actual
6033459.002022-09-288165Actual
12701596.002023-03-298115Actual
26207926.002024-04-278117Actual
33549434.592024-10-2881213Actual
26505132.682024-04-2781411Actual
31061273.102024-08-2881411Actual
22455229.492023-12-2781611Actual
4581200.002022-08-298163Budget
31034330.552024-08-2881311Actual
359550.002022-04-288115Budget
15747452.002023-06-298165Actual
20391140.122023-10-2981411Actual
10735319.002023-01-278146Actual
13722563.002023-04-288115Actual
383581259.002025-03-298114Actual
25494183.742024-03-2881611Actual
23994218.002024-02-268146Actual
6630385.942022-09-288128Actual
7623535.002022-10-298167Actual
6034480.002022-09-288165Budget
9940975.342022-12-278118Actual
12233200.002023-02-268128Budget
31153377.362024-08-2881112Actual
10188243.002023-01-278163Actual
802993.002022-11-298173Actual
2204280.002022-05-298168Budget
2993280.002022-06-298166Budget
25790191.002024-04-278173Actual
1624332.672023-06-2981211Actual
973779.882022-04-288118Actual
33136620.792024-10-288128Actual
8933296.542022-11-298168Actual
12890100.002023-03-298126Budget
8454380.002022-11-298136Budget
38273608.002025-03-298163Actual
6256313.002022-09-288146Actual
36763117.782025-01-2781511Actual
8453406.002022-11-298136Actual
21245532.912023-11-298128Actual

Generated 2025-05-28 20:30:23.702 UTC