[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 512  >   

139 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15143402.602023-06-238128Actual
32456420.562024-10-2281613Actual
2195885.002024-01-218126Actual
10315650.002023-02-218114Actual
37421115.002025-03-238126Actual
8454380.002022-12-248136Budget
35326836.002025-01-218167Actual
2880859.272024-07-2381511Actual
27218291.002024-06-228146Actual
17155370.792023-08-238128Actual
9258546.002023-01-218164Actual
212171105.652023-12-248118Actual
10687380.002023-02-218136Budget
30147206.522024-08-2281113Actual
31095362.472024-09-2281611Actual
1750644.382023-08-2381612Actual
18872221.002023-10-238116Actual
7951257.002022-12-248163Actual
1647427.362023-07-2481612Actual
14852104.002023-06-238126Actual
3460237.002022-08-238163Actual
2790100.002022-07-248126Budget
38181732.842025-03-2381613Actual
22012214.002024-01-218146Actual
37123797.002025-03-238163Actual
3791249.702025-03-2381511Actual
21124585.002023-12-248117Actual
19715570.002023-11-238114Actual
31007113.532024-09-2281211Actual
27894671.442024-06-2281213Actual
2051022.042023-11-2381112Actual
2840423.002022-07-248136Actual
16744525.002023-08-238115Actual
297331331.412024-08-228118Actual
34580126.292024-12-2381212Actual
2496956.002024-04-228126Actual
29583299.002024-08-228166Actual
32046740.492024-10-228168Actual
9072280.002023-01-218163Budget
36271103.002025-02-218126Actual
31835284.002024-10-228166Actual
11859248.002023-03-238146Actual
2342216.002022-07-248163Actual
15886186.002023-07-248146Actual
23226417.762024-02-218128Actual
337581099.002024-12-238114Actual
2144633.742023-12-2481511Actual
32186294.382024-10-2281411Actual
21037164.002023-12-248156Actual
36151886.002025-02-218115Actual
1721380.002022-06-238136Budget
1540922.042023-06-2381112Actual
21279482.912023-12-248168Actual
37803401.832025-03-2381111Actual
18064743.002023-09-238117Actual
9666123.002023-01-218156Actual
17717384.002023-09-238164Actual
2993280.002022-07-248166Budget
29935283.742024-08-2281411Actual
14111931.402023-05-238118Actual
9396380.002023-01-218165Budget
8547200.002022-12-248156Budget
31750405.002024-10-228136Actual
4581200.002022-09-238163Budget
1735637.992023-08-2381511Actual
2204280.002022-06-238168Budget
12233200.002023-03-238128Budget
8278414.002022-12-248165Actual
2934167.002022-07-248156Actual
14016585.002023-05-238117Actual
18007249.002023-09-238166Actual
26869775.002024-06-228163Actual
25818778.002024-05-228114Actual
38486806.002025-04-238165Actual
5707200.002022-10-238163Budget
31181130.552024-09-2281212Actual
387411102.002025-04-238117Actual
10128347.002023-02-218113Actual
13033200.002023-04-238156Budget
12043550.002023-03-238117Budget
23699124.002024-03-228173Actual
5893382.002022-10-238164Actual
364411149.002025-02-218117Actual
296401093.002024-08-228117Actual
17090.002022-05-238173Budget
26330661.702024-05-228128Actual
7096436.002022-11-238115Actual
9475380.002023-01-218116Budget
6160200.002022-10-238126Budget
20190946.552023-11-238118Actual
30380.002022-05-238113Budget
15057643.002023-06-238167Actual
19687265.002023-11-238173Actual
1948113.532023-10-2381112Actual
246371023.002024-04-228113Actual
14173478.362023-05-238168Actual
17923347.002023-09-238136Actual
29761628.372024-08-228128Actual
16944131.002023-08-238156Actual
20780414.002023-12-248164Actual
11494494.002023-03-238164Actual
5784124.002022-10-238173Actual
7751280.002022-11-238128Budget
4521329.002022-09-238113Actual
419414.002022-05-238165Actual
29498421.002024-08-228136Actual
2056842.252023-11-2381612Actual
2742280.002022-07-248116Budget
1727572.042023-08-2381211Actual
22723582.002024-02-218114Actual
8606310.002022-12-248166Actual
1079370.792022-05-238168Actual
1815200.002022-06-238156Budget
19596955.002023-11-238113Actual
27602350.772024-06-2281311Actual
2254646.502024-01-2181612Actual
26566152.892024-05-2281611Actual
18687609.002023-10-238114Actual
10639130.002023-02-218126Actual
3133414.002022-07-248167Actual
34699474.942024-12-2381213Actual
1722410.002022-06-238136Actual
20872502.002023-12-248165Actual
4520380.002022-09-238113Budget
2293558.002024-02-218126Actual
12702480.002023-04-238115Budget
4580214.002022-09-238163Actual
29385691.002024-08-228165Actual
31544693.002024-10-228164Actual
245487.142024-03-2281212Actual
12843317.002023-04-238116Actual
4442280.002022-08-238168Budget
375911019.002025-03-238117Actual
3072689.002022-07-248117Actual
37885336.942025-03-2381411Actual
31926850.002024-10-228167Actual
15619527.002023-07-248114Actual
30979442.262024-09-2281111Actual
1847730.552023-09-2381112Actual

Generated 2025-06-22 04:47:17.165 UTC