[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 448  >   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23140702.002024-01-168167Actual
17090.002022-04-178173Budget
16002741.002023-06-188117Actual
21337174.172023-11-1881111Actual
16270103.952023-06-1881311Actual
6363280.002022-09-178166Budget
35201147.002024-12-168156Actual
597380.002022-04-178136Budget
9198715.002022-12-168114Actual
5239310.002022-08-188166Actual
20717137.002023-11-188173Actual
2153827.362023-11-1881112Actual
31802180.002024-09-168156Actual
11494494.002023-02-158164Actual
36325261.002025-01-168146Actual
644280.002022-04-178146Budget
2342737.992024-01-1681511Actual
28754253.962024-06-1781311Actual
18872221.002023-09-178116Actual
9072280.002022-12-168163Budget
19715570.002023-10-188114Actual
22395132.682023-12-1681311Actual
22723582.002024-01-168114Actual
8933296.542022-11-188168Actual
10841316.002023-01-168166Actual
36736229.492025-01-1681411Actual
7282200.002022-10-188126Budget
22282434.422023-12-168168Actual
3783197.572025-02-1581211Actual
9723280.002022-12-168166Budget
2557915.652024-03-1781212Actual
33310207.152024-10-1781411Actual
1218281.002022-05-188163Actual
375911019.002025-02-158117Actual
29675772.002024-07-178167Actual
10266100.002023-01-168173Actual
6831281.002022-10-188163Actual
12890100.002023-03-188126Budget
34460101.822024-11-1781511Actual
28289379.002024-06-178116Actual
8356414.002022-11-188116Actual
38123329.332025-02-1581113Actual
37301860.002025-02-158115Actual
23015180.002024-01-168156Actual
29583299.002024-07-178166Actual
27137302.002024-05-178116Actual
35175225.002024-12-168146Actual
35850469.682024-12-1681213Actual
1830436.932023-08-1881211Actual
12105409.002023-02-158167Actual
10189200.002023-01-168163Budget
31215536.942024-08-1781612Actual
8547200.002022-11-188156Budget
9571380.002022-12-168136Budget
5037200.002022-08-188126Budget
8934200.002022-11-188168Budget
22012214.002023-12-168146Actual
11307200.002023-02-158163Budget
1426136.932023-04-1781211Actual
18007249.002023-08-188166Actual
17302101.822023-07-1881311Actual
29795723.822024-07-178168Actual
330161127.002024-10-178117Actual
1021382.912022-04-178128Actual
34174657.002024-11-178167Actual
12622514.002023-03-188164Actual
1545382.002022-05-188165Actual
27164138.002024-05-178126Actual
11306255.002023-02-158163Actual
26363648.062024-04-168168Actual
2095785.002023-11-188126Actual
31181130.552024-08-1781212Actual
2251313.532023-12-1681112Actual
3538100.002022-07-188173Budget
2204280.002022-05-188168Budget
3727480.002022-07-188115Budget
2053713.532023-10-1881212Actual
38625221.002025-03-188146Actual
29292657.002024-07-178164Actual
2840423.002022-06-188136Actual
5566280.002022-08-188168Budget
18358106.082023-08-1881411Actual
38330185.002025-03-188173Actual
5238280.002022-08-188166Budget
2469779.002022-06-188114Actual
23048263.002024-01-168166Actual
32159264.592024-09-1681311Actual
23460193.322024-01-1681611Actual
246371023.002024-03-178113Actual
4383502.612022-07-188128Actual
9523200.002022-12-168126Budget
14852104.002023-05-188126Actual
4056164.002022-07-188156Actual
13174550.002023-03-188117Budget
21986330.002023-12-168136Actual
360591321.002025-01-168114Actual
360499.002022-04-178115Actual
26478139.062024-04-1681311Actual
26926260.002024-05-178173Actual
4008280.002022-07-188146Budget
9199650.002022-12-168114Budget
1955550.002022-05-188117Budget
37475275.002025-02-158146Actual
33970109.002024-11-178126Actual
4988280.002022-08-188116Budget
28962450.772024-06-1781612Actual
36654561.412025-01-1681111Actual
7951257.002022-11-188163Actual
31363.002022-04-178113Actual
16297135.872023-06-1881411Actual
2036463.532023-10-1881311Actual
2993280.002022-06-188166Budget
11859248.002023-02-158146Actual
11763186.002023-02-158126Actual
35732150.762024-12-1681212Actual
690890.002022-10-188173Budget
31926850.002024-09-168167Actual
279841104.002024-06-178113Actual
32012717.762024-09-168128Actual
6631280.002022-09-178128Budget
23855452.002024-02-158165Actual
6583798.072022-09-178118Actual
10638100.002023-01-168126Budget
15591177.002023-06-188173Actual
20872502.002023-11-188165Actual
18927289.002023-09-178136Actual
3320280.002022-06-188168Budget
31637761.002024-09-168165Actual
185671144.002023-09-178113Actual
12233200.002023-02-158128Budget
22038117.002023-12-168156Actual
32246298.642024-09-1681611Actual
11573480.002023-02-158115Budget
9012380.002022-12-168113Budget
27629281.622024-05-1781411Actual
751280.002022-04-178166Budget
15534585.002023-06-188163Actual
14288142.252023-04-1781311Actual

Generated 2025-05-17 03:16:00.534 UTC