[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 512  >   

134 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39097403.962025-04-0581611Actual
19596955.002023-11-058113Actual
31034330.552024-09-0481311Actual
22758354.002024-02-038164Actual
28076254.002024-07-058173Actual
36325261.002025-02-038146Actual
23260458.672024-02-038168Actual
13362200.002023-04-058128Budget
7425116.002022-11-058156Actual
1544244.382023-06-0581612Actual
9666123.002023-01-038156Actual
23642538.002024-03-048163Actual
9989280.002023-01-038128Budget
3212480.002022-07-068118Budget
30887592.002024-09-048128Actual
17034709.002023-08-058117Actual
7484246.002022-11-058166Actual
10687380.002023-02-038136Budget
10266100.002023-02-038173Actual
26744622.322024-05-0481213Actual
315091210.002024-10-048114Actual
15654395.002023-07-068164Actual
9665200.002023-01-038156Budget
3284697.002024-11-048126Actual
36795294.382025-02-0381611Actual
7283176.002022-11-058126Actual
31095362.472024-09-0481611Actual
17923347.002023-09-058136Actual
25352245.442024-04-0481111Actual
3260280.002022-07-068128Budget
364411149.002025-02-038117Actual
7564650.002022-11-058117Budget
25174614.002024-04-048167Actual
154991112.002023-07-068113Actual
23855452.002024-03-048165Actual
32819394.002024-11-048116Actual
2251313.532024-01-0381112Actual
129761.002022-06-058173Actual
33970109.002024-12-058126Actual
9012380.002023-01-038113Budget
274271269.292024-06-048118Actual
13424522.302023-04-058168Actual
252321051.102024-04-048118Actual
29020343.362024-07-0581113Actual
973779.882022-05-058118Actual
352911019.002025-01-038117Actual
7096436.002022-11-058115Actual
20040221.002023-11-058166Actual
7017459.002022-11-058164Actual
2143417.762022-06-058128Actual
2144633.742023-12-0681511Actual
1939076.292023-10-0581511Actual
4196468.002022-08-058117Actual
10050200.002023-01-038168Budget
4056164.002022-08-058156Actual
284861215.002024-07-058117Actual
28754253.962024-07-0581311Actual
278464.002022-05-058164Actual
5565398.062022-09-058168Actual
28962450.772024-07-0581612Actual
15912160.002023-07-068156Actual
36736229.492025-02-0381411Actual
11167414.732023-02-038168Actual
13628494.002023-05-058114Actual
26008181.002024-05-048116Actual
2664480.002022-07-068165Budget
5378386.002022-09-058167Actual
13722563.002023-05-058115Actual
12293280.002023-03-058168Budget
24020175.002024-03-048156Actual
1384481.002023-05-058126Actual
16037650.002023-07-068167Actual
21124585.002023-12-068117Actual
22989167.002024-02-038146Actual
6362235.002022-10-058166Actual
8136480.002022-12-068164Budget
29047664.422024-07-0581213Actual
206251023.002023-12-068113Actual
36682198.642025-02-0381211Actual
25139842.002024-04-048117Actual
24402147.572024-03-0481411Actual
29470105.002024-08-048126Actual
16744525.002023-08-058115Actual
27137302.002024-06-048116Actual
7331401.002022-11-058136Actual
19927104.002023-11-058126Actual
6630385.942022-10-058128Actual
31007113.532024-09-0481211Actual
29080443.372024-07-0581613Actual
8277380.002022-12-068165Budget
31802180.002024-10-048156Actual
3865369.002022-08-058116Actual
1735637.992023-08-0581511Actual
29881113.532024-08-0481211Actual
12044525.002023-03-058117Actual
35326836.002025-01-038167Actual
19103708.002023-10-058167Actual
6209406.002022-10-058136Actual
4382280.002022-08-058128Budget
38486806.002025-04-058165Actual
2452125.232024-03-0481112Actual
12434221.002023-04-058163Actual
3213835.952022-07-068118Actual
21337174.172023-12-0681111Actual
33851753.002024-12-058115Actual
2434872.042024-03-0481211Actual
5566280.002022-09-058168Budget
1546480.002022-06-058165Budget
36244409.002025-02-038116Actual
2777673.102024-06-0481212Actual
26363648.062024-05-048168Actual
18899109.002023-10-058126Actual
7750316.242022-11-058128Actual
10267100.002023-02-038173Budget
28900377.362024-07-0581112Actual
7703480.002022-11-058118Budget
20745651.002023-12-068114Actual
2605550.002022-07-068115Budget
34943828.002025-01-038164Actual
1930937.992023-10-0581211Actual
501361.002022-05-058116Actual
34823648.002025-01-038163Actual
17683516.002023-09-058114Actual
690996.002022-11-058173Actual
30624353.002024-09-048136Actual
17717384.002023-09-058164Actual
17655122.002023-09-058173Actual
32246298.642024-10-0481611Actual
1815200.002022-06-058156Budget
10188243.002023-02-038163Actual
2892869.912024-07-0581212Actual
690890.002022-11-058173Budget
2561127.362024-04-0481612Actual
14016585.002023-05-058117Actual

Generated 2025-06-04 08:56:33.967 UTC