[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 512  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35201147.002024-12-218156Actual
36271103.002025-01-218126Actual
1161386.002022-05-238113Actual
32338457.152024-09-2181612Actual
7485280.002022-10-238166Budget
2993280.002022-06-238166Budget
33970109.002024-11-228126Actual
3649480.002022-07-238164Budget
2095749.582022-05-238118Actual
23140702.002024-01-218167Actual
31481246.002024-09-218173Actual
31602815.002024-09-218115Actual
32761790.002024-10-228165Actual
30147206.522024-07-2281113Actual
5706232.002022-09-228163Actual
28138717.002024-06-228164Actual
347881061.002024-12-218113Actual
26926260.002024-05-228173Actual
29935283.742024-07-2281411Actual
3399378.002022-07-238113Actual
8077741.002022-11-238114Actual
5456948.072022-08-238118Actual
1625321.002022-05-238116Actual
31722107.002024-09-218126Actual
387411102.002025-03-238117Actual
37885336.942025-02-2081411Actual
20745651.002023-11-238114Actual
24201878.372024-02-208118Actual
7332380.002022-10-238136Budget
20717137.002023-11-238173Actual
2458033.742024-02-2081612Actual
26777457.402024-04-2181613Actual
6442550.002022-09-228117Budget
26330661.702024-04-218128Actual
32104461.412024-09-2181111Actual
11307200.002023-02-208163Budget
24320169.912024-02-2081111Actual
27809581.622024-05-2281612Actual
30355258.002024-08-228173Actual
10979509.002023-01-218167Actual
38954461.412025-03-2381111Actual
13541707.002023-04-228163Actual
14852104.002023-05-238126Actual
5132192.002022-08-238146Actual
11714280.002023-02-208116Budget
8607280.002022-11-238166Budget
19630650.002023-10-238163Actual
31750405.002024-09-218136Actual
12106480.002023-02-208167Budget
5833787.002022-09-228114Actual
291371073.002024-07-228113Actual
38393686.002025-03-238164Actual
292571111.002024-07-228114Actual
2790100.002022-06-238126Budget
20391140.122023-10-2381411Actual
28231737.002024-06-228165Actual
38123329.332025-02-2081113Actual
27277282.002024-05-228166Actual
26451116.722024-04-2181211Actual
12435200.002023-03-238163Budget
37945359.282025-02-2081611Actual
500280.002022-04-228116Budget
1546480.002022-05-238165Budget
31695351.002024-09-218116Actual
27656119.912024-05-2281511Actual
25174614.002024-03-228167Actual
32132226.302024-09-2181211Actual
2840423.002022-06-238136Actual
5457480.002022-08-238118Budget
14555686.002023-05-238163Actual
25853532.002024-04-218164Actual
6691414.732022-09-228168Actual
6161157.002022-09-228126Actual
832532.002022-04-228117Actual
4989316.002022-08-238116Actual
38776722.002025-03-238167Actual
24143549.002024-02-208167Actual
5892480.002022-09-228164Budget
501361.002022-04-228116Actual
6113280.002022-09-228116Budget
23820482.002024-02-208115Actual
360499.002022-04-228115Actual
17034709.002023-07-238117Actual
1544244.382023-05-2381612Actual
1080280.002022-04-228168Budget
4909464.002022-08-238165Actual
8548207.002022-11-238156Actual
26505132.682024-04-2181411Actual
10188243.002023-01-218163Actual
17949160.002023-08-238146Actual
2664480.002022-06-238165Budget
29172635.002024-07-228163Actual
37625834.002025-02-208167Actual
7951257.002022-11-238163Actual
12890100.002023-03-238126Budget
3212480.002022-06-238118Budget
33793717.002024-11-228164Actual
21279482.912023-11-238168Actual
10840280.002023-01-218166Budget
13033200.002023-03-238156Budget
9862480.002022-12-218167Budget
6956650.002022-10-238114Actual
20930236.002023-11-238116Actual
21011223.002023-11-238146Actual
18659132.002023-09-228173Actual
5645329.002022-09-228113Actual
23400146.512024-01-2181411Actual
17127916.252023-07-238118Actual
20838497.002023-11-238115Actual
35175225.002024-12-218146Actual
17302101.822023-07-2381311Actual
31802180.002024-09-218156Actual
8215480.002022-11-238115Budget
32012717.762024-09-218128Actual
353841305.652024-12-218118Actual
27244144.002024-05-228156Actual
35326836.002024-12-218167Actual
35001921.002024-12-218115Actual
30801780.002024-08-228167Actual
36325261.002025-01-218146Actual
419414.002022-04-228165Actual
1021382.912022-04-228128Actual
34082264.002024-11-228166Actual
13363405.632023-03-238128Actual
38273608.002025-03-238163Actual
1721380.002022-05-238136Budget
30027339.062024-07-2281112Actual
16892308.002023-07-238136Actual
7811200.002022-10-238168Budget
4056164.002022-07-238156Actual
2036463.532023-10-2381311Actual
1440623.102023-04-2281112Actual
17717384.002023-08-238164Actual
37449361.002025-02-208136Actual
34260796.552024-11-228128Actual
22723582.002024-01-218114Actual
22038117.002023-12-218156Actual
1950814.592023-09-2281212Actual
12842280.002023-03-238116Budget
11246439.002023-02-208113Actual

Generated 2025-05-22 15:25:56.522 UTC