[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 512  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20132473.002023-10-238167Actual
7563715.002022-10-238117Actual
1930937.992023-09-2281211Actual
3284697.002024-10-228126Actual
29761628.372024-07-228128Actual
10512380.002023-01-218165Budget
8827480.002022-11-238118Budget
2136599.702023-11-2381211Actual
7624480.002022-10-238167Budget
31481246.002024-09-218173Actual
3648445.002022-07-238164Actual
185671144.002023-09-228113Actual
17390218.852023-07-2381611Actual
35094299.002024-12-218116Actual
3783197.572025-02-2081211Actual
1847730.552023-08-2381112Actual
7156380.002022-10-238165Budget
14348143.312023-04-2281611Actual
26423281.622024-04-2181111Actual
34260796.552024-11-228128Actual
2887276.002022-06-238146Actual
23699124.002024-02-208173Actual
23855452.002024-02-208165Actual
4334480.002022-07-238118Budget
10688391.002023-01-218136Actual
11246439.002023-02-208113Actual
21719124.002023-12-218173Actual
17655122.002023-08-238173Actual
7331401.002022-10-238136Actual
1404421.002022-05-238164Actual
279183.002022-06-238126Actual
22603984.002024-01-218113Actual
5378386.002022-08-238167Actual
18814512.002023-09-228165Actual
27809581.622024-05-2281612Actual
359550.002022-04-228115Budget
3865369.002022-07-238116Actual
14173478.362023-04-228168Actual
218650.002022-04-228114Budget
1789587.002023-08-238126Actual
151151084.432023-05-238118Actual
13315842.012023-03-238118Actual
22989167.002024-01-218146Actual
13872251.002023-04-228136Actual
21245532.912023-11-238128Actual
13898205.002023-04-228146Actual
30476770.002024-08-228115Actual
2540796.512024-03-2281311Actual
3961380.002022-07-238136Budget
6441715.002022-09-228117Actual
15057643.002023-05-238167Actual
9072280.002022-12-218163Budget
10128347.002023-01-218113Actual
802890.002022-11-238173Budget
31034330.552024-08-2281311Actual
24942223.002024-03-228116Actual
23346110.342024-01-2181211Actual
36682198.642025-01-2181211Actual
34050182.002024-11-228156Actual
32104461.412024-09-2181111Actual
353841305.652024-12-218118Actual
10919591.002023-01-218117Actual
18872221.002023-09-228116Actual
18331106.082023-08-2381311Actual
36562608.672025-01-218128Actual
22850395.002024-01-218165Actual
27244144.002024-05-228156Actual
9475380.002022-12-218116Budget
191611192.012023-09-228118Actual
7282200.002022-10-238126Budget
28521707.002024-06-228167Actual
3539107.002022-07-238173Actual
5645329.002022-09-228113Actual
27867224.062024-05-2281113Actual
39097403.962025-03-2381611Actual
3786480.002022-07-238165Budget
891418.002022-04-228167Actual
21159509.002023-11-238167Actual
17155370.792023-07-238128Actual
25853532.002024-04-218164Actual
8453406.002022-11-238136Actual
285791537.472024-06-228118Actual
9013358.002022-12-218113Actual
25174614.002024-03-228167Actual
4706650.002022-08-238114Budget
35201147.002024-12-218156Actual
39183150.762025-03-2381212Actual
30355258.002024-08-228173Actual
6210380.002022-09-228136Budget
9523200.002022-12-218126Budget
36093811.002025-01-218164Actual
278464.002022-04-228164Actual
33522369.682024-10-2281113Actual
28429300.002024-06-228166Actual
24729123.002024-03-228173Actual
91280.002022-04-228163Budget
14825256.002023-05-238116Actual
3343069.912024-10-2281212Actual
7564650.002022-10-238117Budget
38544319.002025-03-238116Actual
22221851.102023-12-218118Actual
1722410.002022-05-238136Actual
29292657.002024-07-228164Actual
1933663.532023-09-2281311Actual
19189555.642023-09-228128Actual
1426136.932023-04-2281211Actual
39335594.252025-03-2381613Actual
23105643.002024-01-218117Actual
32186294.382024-09-2181411Actual
32304349.702024-09-2181112Actual
32726827.002024-10-228115Actual
10267100.002023-01-218173Budget
34672446.872024-11-2281113Actual
5785100.002022-09-228173Budget
28019703.002024-06-228163Actual
165311004.002023-07-238113Actual
6830280.002022-10-238163Budget
12512133.002023-03-238173Actual
2538035.872024-03-2281211Actual
30624353.002024-08-228136Actual
21279482.912023-11-238168Actual
26207926.002024-04-218117Actual
4909464.002022-08-238165Actual
35823229.332024-12-2181113Actual
5565398.062022-08-238168Actual
16215232.682023-06-2381111Actual
14315101.822023-04-2281411Actual
24757627.002024-03-228114Actual
33344340.132024-10-2281611Actual
5832650.002022-09-228114Budget
12372350.002023-03-238113Actual
7155445.002022-10-238165Actual
10375480.002023-01-218164Budget
20660614.002023-11-238163Actual
26451116.722024-04-2181211Actual
1440623.102023-04-2281112Actual
36271103.002025-01-218126Actual
25023180.002024-03-228146Actual
37858330.552025-02-2081311Actual
30380.002022-04-228113Budget
18927289.002023-09-228136Actual
37625834.002025-02-208167Actual
15022819.002023-05-238117Actual
34351588.002024-11-2281111Actual
330161127.002024-10-228117Actual
10453514.002023-01-218115Actual
15591177.002023-06-238173Actual
27748394.382024-05-2281112Actual
279380.002022-04-228164Budget
12622514.002023-03-238164Actual
39009210.342025-03-2381311Actual
15860315.002023-06-238136Actual
30766994.002024-08-228117Actual
9259480.002022-12-218164Budget
33464503.962024-10-2281612Actual
9395500.002022-12-218165Actual
37501202.002025-02-208156Actual
24997327.002024-03-228136Actual
4008280.002022-07-238146Budget
6630385.942022-09-228128Actual
8686650.002022-11-238117Budget
4117280.002022-07-238166Budget
23140702.002024-01-218167Actual
1686479.002023-07-238126Actual
12987280.002023-03-238146Budget
419414.002022-04-228165Actual
16297135.872023-06-2381411Actual
18687609.002023-09-228114Actual
3913177.002022-07-238126Actual
2442934.802024-02-2081511Actual
30569344.002024-08-228116Actual
16837309.002023-07-238116Actual
6831281.002022-10-238163Actual
30650209.002024-08-228146Actual
3134380.002022-06-238167Budget
11306255.002023-02-208163Actual
32900265.002024-10-228146Actual
10188243.002023-01-218163Actual
17923347.002023-08-238136Actual
2283383.002022-06-238113Actual
8076650.002022-11-238114Budget
29498421.002024-07-228136Actual
2469779.002022-06-238114Actual
7951257.002022-11-238163Actual
8607280.002022-11-238166Budget
1851044.382023-08-2381612Actual
32668819.002024-10-228164Actual
5037200.002022-08-238126Budget
27218291.002024-05-228146Actual
39036350.772025-03-2381411Actual
15712421.002023-06-238115Actual
2394052.002024-02-208126Actual
7702655.642022-10-238118Actual
11107402.602023-01-218128Actual
11432650.002023-02-208114Budget
1816125.002022-05-238156Actual
318921071.002024-09-218117Actual
27164138.002024-05-228126Actual
313891115.002024-09-218113Actual
19807488.002023-10-238115Actual
23460193.322024-01-2181611Actual
4521329.002022-08-238113Actual
22963305.002024-01-218136Actual
35504436.942024-12-2181111Actual
7703480.002022-10-238118Budget
28699510.342024-06-2281111Actual
24463227.362024-02-2081611Actual
1750644.382023-07-2381612Actual
34614559.282024-11-2281612Actual
4009276.002022-07-238146Actual

Generated 2025-05-22 09:29:49.190 UTC