[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 923   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5785100.002022-09-208173Budget
10920550.002023-01-198117Budget
36972460.912025-01-1981113Actual
35504436.942024-12-1981111Actual
5832650.002022-09-208114Budget
6209406.002022-09-208136Actual
12701596.002023-03-218115Actual
6034480.002022-09-208165Budget
315091210.002024-09-198114Actual
22758354.002024-01-198164Actual
16892308.002023-07-218136Actual
21337174.172023-11-2181111Actual
33793717.002024-11-208164Actual
2605550.002022-06-218115Budget
23105643.002024-01-198117Actual
6256313.002022-09-208146Actual
2606551.002022-06-218115Actual
37945359.282025-02-1881611Actual
6257280.002022-09-208146Budget
37885336.942025-02-1881411Actual
18419138.002023-08-2181611Actual
9618200.002022-12-198146Budget
13424522.302023-03-218168Actual
19011260.002023-09-208166Actual
4909464.002022-08-218165Actual
2790100.002022-06-218126Budget
15945221.002023-06-218166Actual
5085380.002022-08-218136Budget
18872221.002023-09-208116Actual
297331331.412024-07-208118Actual
19687265.002023-10-218173Actual
28344440.002024-06-208136Actual
30355258.002024-08-208173Actual
2282380.002022-06-218113Budget
37394336.002025-02-188116Actual
26363648.062024-04-198168Actual
29443319.002024-07-208116Actual
23642538.002024-02-188163Actual
13628494.002023-04-208114Actual
7096436.002022-10-218115Actual
4848572.002022-08-218115Actual
11059480.002023-01-198118Budget
30887592.002024-08-208128Actual
24884425.002024-03-208165Actual
34823648.002024-12-198163Actual
9475380.002022-12-198116Budget
2251313.532023-12-1981112Actual
27455867.762024-05-208128Actual
318921071.002024-09-198117Actual
13362200.002023-03-218128Budget
5456948.072022-08-218118Actual
7017459.002022-10-218164Actual
8747480.002022-11-218167Budget
5238280.002022-08-218166Budget
1219280.002022-05-218163Budget
598372.002022-04-208136Actual
27809581.622024-05-2081612Actual
1021382.912022-04-208128Actual
1722410.002022-05-218136Actual
37449361.002025-02-188136Actual
23913312.002024-02-188116Actual
13722563.002023-04-208115Actual
34260796.552024-11-208128Actual
21419146.512023-11-2181411Actual
2538035.872024-03-2081211Actual
25853532.002024-04-198164Actual
13174550.002023-03-218117Budget
1404421.002022-05-218164Actual
26115130.002024-04-198156Actual
24997327.002024-03-208136Actual
5317550.002022-08-218117Budget
33344340.132024-10-2081611Actual
36384286.002025-01-198166Actual
597380.002022-04-208136Budget
10840280.002023-01-198166Budget
4521329.002022-08-218113Actual
12434221.002023-03-218163Actual
10687380.002023-01-198136Budget
7951257.002022-11-218163Actual
25023180.002024-03-208146Actual
1344650.002022-05-218114Budget
25913644.002024-04-198115Actual
9523200.002022-12-198126Budget
15022819.002023-05-218117Actual
32423610.042024-09-1981213Actual
33549434.592024-10-2081213Actual
25948558.002024-04-198165Actual
353841305.652024-12-198118Actual
8875385.942022-11-218128Actual
10049473.822022-12-198168Actual
34433267.792024-11-2081411Actual
37711835.952025-02-188128Actual
6691414.732022-09-208168Actual
19715570.002023-10-218114Actual
29935283.742024-07-2081411Actual
2886280.002022-06-218146Budget
5037200.002022-08-218126Budget
10129380.002023-01-198113Budget
20838497.002023-11-218115Actual
3786480.002022-07-218165Budget
12702480.002023-03-218115Budget
27602350.772024-05-2081311Actual
17302101.822023-07-2181311Actual
4056164.002022-07-218156Actual
35586250.762024-12-1981411Actual
365341502.622025-01-198118Actual
1815200.002022-05-218156Budget
6692280.002022-09-208168Budget
22422147.572023-12-1981411Actual
375911019.002025-02-188117Actual
27489592.002024-05-208168Actual
37180251.002025-02-188173Actual
3460237.002022-07-218163Actual
2015436.002022-05-218167Actual
4383502.612022-07-218128Actual
549129.002022-04-208126Actual
420480.002022-04-208165Budget
24262638.972024-02-188168Actual
32605322.002024-10-208173Actual
1939076.292023-09-2081511Actual
37803401.832025-02-1881111Actual
31300443.372024-08-2081213Actual
38571162.002025-03-218126Actual
11107402.602023-01-198128Actual
12843317.002023-03-218116Actual
6113280.002022-09-208116Budget
36682198.642025-01-1981211Actual
11858280.002023-02-188146Budget
7751280.002022-10-218128Budget
16651678.002023-07-218114Actual
8136480.002022-11-218164Budget
4658100.002022-08-218173Budget
15317140.122023-05-2181411Actual
15057643.002023-05-218167Actual
29524248.002024-07-208146Actual
21986330.002023-12-198136Actual
185671144.002023-09-208113Actual
33851753.002024-11-208115Actual
29881113.532024-07-2081211Actual
38181732.842025-02-1881613Actual
26148179.002024-04-198166Actual
6504380.002022-09-208167Budget
10314650.002023-01-198114Budget
19068736.002023-09-208117Actual
21839542.002023-12-198115Actual
14674342.002023-05-218164Actual
383581259.002025-03-218114Actual
19749331.002023-10-218164Actual
5505463.212022-08-218128Actual
30206443.372024-07-2081613Actual
9258546.002022-12-198164Actual
359550.002022-04-208115Budget
32900265.002024-10-208146Actual
31637761.002024-09-198165Actual
2016380.002022-05-218167Budget
30380.002022-04-208113Budget
27894671.442024-05-2081213Actual
4580214.002022-08-218163Actual
3538100.002022-07-218173Budget
7811200.002022-10-218168Budget

Generated 2025-05-20 08:36:21.310 UTC