[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 384  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15747452.002023-07-028165Actual
30027339.062024-07-3181112Actual
5318488.002022-09-018117Actual
21279482.912023-12-028168Actual
7624480.002022-11-018167Budget
23820482.002024-02-298115Actual
1624332.672023-07-0281211Actual
31776228.002024-09-308146Actual
1020280.002022-05-018128Budget
14348143.312023-05-0181611Actual
28842294.382024-07-0181611Actual
24143549.002024-02-298167Actual
14852104.002023-06-018126Actual
5238280.002022-09-018166Budget
13541707.002023-05-018163Actual
12560650.002023-04-018114Budget
3261316.242022-07-028128Actual
4909464.002022-09-018165Actual
10591280.002023-01-308116Budget
319841351.112024-09-308118Actual
35732150.762024-12-3081212Actual
23373132.682024-01-3081311Actual
17868315.002023-09-018116Actual
315091210.002024-09-308114Actual
1851044.382023-09-0181612Actual
37534332.002025-03-018166Actual
1721380.002022-06-018136Budget
29470105.002024-07-318126Actual
8278414.002022-12-028165Actual
5706232.002022-10-018163Actual
3864280.002022-08-018116Budget
34050182.002024-12-018156Actual
29229278.002024-07-318173Actual
831550.002022-05-018117Budget
33283216.722024-10-3181311Actual
13362200.002023-04-018128Budget
313891115.002024-09-308113Actual
15805279.002023-07-028116Actual
154991112.002023-07-028113Actual
15534585.002023-07-028163Actual
36271103.002025-01-308126Actual
1219280.002022-06-018163Budget
7811200.002022-11-018168Budget
16918200.002023-08-018146Actual
9861393.002022-12-308167Actual
21159509.002023-12-028167Actual
8404161.002022-12-028126Actual
18064743.002023-09-018117Actual
9072280.002022-12-308163Budget
20872502.002023-12-028165Actual
9395500.002022-12-308165Actual
12372350.002023-04-018113Actual
22638598.002024-01-308163Actual
9199650.002022-12-308114Budget
24020175.002024-02-298156Actual
12185480.002023-03-018118Budget
13424522.302023-04-018168Actual
18602579.002023-10-018163Actual
26008181.002024-04-308116Actual
22368101.822023-12-3081211Actual
8547200.002022-12-028156Budget
3913177.002022-08-018126Actual
23105643.002024-01-308117Actual
9012380.002022-12-308113Budget
750302.002022-05-018166Actual
33638983.002024-12-018113Actual
12843317.002023-04-018116Actual
35974653.002025-01-308163Actual
14521864.002023-06-018113Actual
330161127.002024-10-318117Actual
22395132.682023-12-3081311Actual
24997327.002024-03-318136Actual
23226417.762024-01-308128Actual
37625834.002025-03-018167Actual
17775399.002023-09-018115Actual
24402147.572024-02-2981411Actual
7563715.002022-11-018117Actual
7283176.002022-11-018126Actual
10840280.002023-01-308166Budget
1933663.532023-10-0181311Actual
2136599.702023-12-0281211Actual
7096436.002022-11-018115Actual
13235480.002023-04-018167Budget
23346110.342024-01-3081211Actual
12105409.002023-03-018167Actual
32304349.702024-09-3081112Actual
5971561.002022-10-018115Actual
2743304.002022-07-028116Actual
31424635.002024-09-308163Actual
16215232.682023-07-0281111Actual
33851753.002024-12-018115Actual
1838532.672023-09-0181511Actual
206251023.002023-12-028113Actual
8748468.002022-12-028167Actual
15619527.002023-07-028114Actual
1446439.062023-05-0181612Actual
3460237.002022-08-018163Actual
7016480.002022-11-018164Budget
501361.002022-05-018116Actual
28231737.002024-07-018165Actual
1768280.002022-06-018146Budget
1789587.002023-09-018126Actual
27244144.002024-05-318156Actual
33549434.592024-10-3181213Actual
22128657.002023-12-308117Actual
8077741.002022-12-028114Actual
11763186.002023-03-018126Actual
36093811.002025-01-308164Actual
21419146.512023-12-0281411Actual
27602350.772024-05-3181311Actual
19807488.002023-11-018115Actual
12434221.002023-04-018163Actual
91280.002022-05-018163Budget
2557915.652024-03-3181212Actual
34174657.002024-12-018167Actual
9666123.002022-12-308156Actual
38393686.002025-04-018164Actual
1930937.992023-10-0181211Actual
4335642.002022-08-018118Actual
38862537.452025-04-018128Actual
29675772.002024-07-318167Actual
25294513.212024-03-318168Actual
18872221.002023-10-018116Actual
4521329.002022-09-018113Actual
12043550.002023-03-018117Budget
38330185.002025-04-018173Actual
18721387.002023-10-018164Actual
21124585.002023-12-028117Actual
35121126.002024-12-308126Actual
359550.002022-05-018115Budget
13662431.002023-05-018164Actual
751280.002022-05-018166Budget
14051643.002023-05-018167Actual
3072689.002022-07-028117Actual
37885336.942025-03-0181411Actual
17810478.002023-09-018165Actual
13236486.002023-04-018167Actual
242090.002022-07-028173Budget
1344650.002022-06-018114Budget
25494183.742024-03-3181611Actual
2892869.912024-07-0181212Actual
7425116.002022-11-018156Actual
26423281.622024-04-3081111Actual
420480.002022-05-018165Budget
24375102.892024-02-2981311Actual
20780414.002023-12-028164Actual
2742280.002022-07-028116Budget
9989280.002022-12-308128Budget
29853510.342024-07-3181111Actual
13034217.002023-04-018156Actual
17189507.152023-08-018168Actual
383581259.002025-04-018114Actual
25790191.002024-04-308173Actual
1769283.002022-06-018146Actual
34614559.282024-12-0181612Actual
1161386.002022-06-018113Actual
6770380.002022-11-018113Budget
10375480.002023-01-308164Budget
7703480.002022-11-018118Budget
37858330.552025-03-0181311Actual
691200.002022-05-018156Budget
26926260.002024-05-318173Actual
12561672.002023-04-018114Actual
36476828.002025-01-308167Actual
10687380.002023-01-308136Budget
16566617.002023-08-018163Actual
35149372.002024-12-308136Actual
2665942.252024-04-3081612Actual
2251313.532023-12-3081112Actual
2283383.002022-07-028113Actual
35412642.002024-12-308128Actual
1673135.002022-06-018126Actual
31153377.362024-08-3181112Actual
3319425.332022-07-028168Actual
14880306.002023-06-018136Actual
3587700.002022-08-018114Actual
6113280.002022-10-018116Budget
11811380.002023-03-018136Budget
23699124.002024-02-298173Actual
10841316.002023-01-308166Actual
2527380.002022-07-028164Budget
3791249.702025-03-0181511Actual
2254646.502023-12-3081612Actual
28754253.962024-07-0181311Actual
3133414.002022-07-028167Actual
18419138.002023-09-0181611Actual
15022819.002023-06-018117Actual
16977267.002023-08-018166Actual
14640577.002023-06-018114Actual
13722563.002023-05-018115Actual
9522139.002022-12-308126Actual
9618200.002022-12-308146Budget
21245532.912023-12-028128Actual
22908248.002024-01-308116Actual
3912200.002022-08-018126Budget
34943828.002024-12-308164Actual
1672100.002022-06-018126Budget
291371073.002024-07-318113Actual
1583255.002023-07-028126Actual
2653227.362024-04-3081511Actual
18979115.002023-10-018156Actual
6691414.732022-10-018168Actual
37421115.002025-03-018126Actual
1750644.382023-08-0181612Actual
38982210.342025-04-0181211Actual
6304200.002022-10-018156Budget
7331401.002022-11-018136Actual
10189200.002023-01-308163Budget
35094299.002024-12-308116Actual

Generated 2025-06-01 01:58:41.952 UTC