[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 240  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36351198.002025-01-318156Actual
31332446.872024-09-0181613Actual
23762456.002024-03-018164Actual
1138462.002023-03-028173Actual
219650.002022-05-028114Actual
7331401.002022-11-028136Actual
16977267.002023-08-028166Actual
31544693.002024-10-018164Actual
7751280.002022-11-028128Budget
2343280.002022-07-038163Budget
1446439.062023-05-0281612Actual
30709259.002024-09-018166Actual
19927104.002023-11-028126Actual
24997327.002024-04-018136Actual
20007119.002023-11-028156Actual
3561352.892024-12-3181511Actual
32304349.702024-10-0181112Actual
1540922.042023-06-0281112Actual
13628494.002023-05-028114Actual
1769283.002022-06-028146Actual
8404161.002022-12-038126Actual
29881113.532024-08-0181211Actual
18779395.002023-10-028115Actual
29020343.362024-07-0281113Actual
28370253.002024-07-028146Actual
1426136.932023-05-0281211Actual
8547200.002022-12-038156Budget
36476828.002025-01-318167Actual
26330661.702024-05-018128Actual
7811200.002022-11-028168Budget
32186294.382024-10-0181411Actual
29080443.372024-07-0281613Actual
22282434.422023-12-318168Actual
4382280.002022-08-028128Budget
9523200.002022-12-318126Budget
7235380.002022-11-028116Budget
14288142.252023-05-0281311Actual
31095362.472024-09-0181611Actual
13817295.002023-05-028116Actual
2094480.002022-06-028118Budget
2204280.002022-06-028168Budget
38571162.002025-04-028126Actual
5785100.002022-10-028173Budget
34379113.532024-12-0281211Actual
9013358.002022-12-318113Actual
18358106.082023-09-0281411Actual
2526405.002022-07-038164Actual
6362235.002022-10-028166Actual
12105409.002023-03-028167Actual
4848572.002022-09-028115Actual
14111931.402023-05-028118Actual
13662431.002023-05-028164Actual
17090.002022-05-028173Budget
10453514.002023-01-318115Actual
37449361.002025-03-028136Actual
11812401.002023-03-028136Actual
4581200.002022-09-028163Budget
34731415.292024-12-0281613Actual
185671144.002023-10-028113Actual
1632436.932023-07-0381511Actual
33464503.962024-11-0181612Actual
3320280.002022-07-038168Budget
18331106.082023-09-0281311Actual
3460237.002022-08-028163Actual
6630385.942022-10-028128Actual
34260796.552024-12-028128Actual
1955550.002022-06-028117Budget
38862537.452025-04-028128Actual
2557915.652024-04-0181212Actual
4334480.002022-08-028118Budget
751280.002022-05-028166Budget
23913312.002024-03-018116Actual
29524248.002024-08-018146Actual
4442280.002022-08-028168Budget
9572401.002022-12-318136Actual
11247380.002023-03-028113Budget
18419138.002023-09-0281611Actual
349081240.002024-12-318114Actual
1583255.002023-07-038126Actual
30355258.002024-09-018173Actual
25948558.002024-05-018165Actual
18099468.002023-09-028167Actual
1641626.292023-07-0381112Actual
19955306.002023-11-028136Actual
34614559.282024-12-0281612Actual
1440623.102023-05-0281112Actual
12842280.002023-04-028116Budget
36914423.112025-01-3181612Actual
36682198.642025-01-3181211Actual
28429300.002024-07-028166Actual
5972480.002022-10-028115Budget
2458033.742024-03-0181612Actual
28727148.632024-07-0281211Actual
13173499.002023-04-028117Actual
27927685.482024-06-0181613Actual
2142280.002022-06-028128Budget
8136480.002022-12-038164Budget
2603560.002024-05-018126Actual
39036350.772025-04-0281411Actual
24262638.972024-03-018168Actual
23140702.002024-01-318167Actual
263021475.352024-05-018118Actual
25853532.002024-05-018164Actual
37745819.282025-03-028168Actual
18007249.002023-09-028166Actual
10315650.002023-01-318114Actual
278464.002022-05-028164Actual
15747452.002023-07-038165Actual
5238280.002022-09-028166Budget
12044525.002023-03-028117Actual
25139842.002024-04-018117Actual
29292657.002024-08-018164Actual
892380.002022-05-028167Budget
8548207.002022-12-038156Actual
388341319.292025-04-028118Actual
31835284.002024-10-018166Actual
16779512.002023-08-028165Actual
22038117.002023-12-318156Actual
22908248.002024-01-318116Actual
19900260.002023-11-028116Actual
2153827.362023-12-0381112Actual
38625221.002025-04-028146Actual
5832650.002022-10-028114Budget
4383502.612022-08-028128Actual
4256380.002022-08-028167Budget
5644380.002022-10-028113Budget
4008280.002022-08-028146Budget
24729123.002024-04-018173Actual
10920550.002023-01-318117Budget
549129.002022-05-028126Actual
10375480.002023-01-318164Budget
34433267.792024-12-0281411Actual
11636530.002023-03-028165Actual
501361.002022-05-028116Actual
8747480.002022-12-038167Budget
31424635.002024-10-018163Actual
19687265.002023-11-028173Actual
11811380.002023-03-028136Budget
32726827.002024-11-018115Actual
18157842.012023-09-028118Actual
27547499.702024-06-0181111Actual
4056164.002022-08-028156Actual
5180200.002022-09-028156Budget
13315842.012023-04-028118Actual
32423610.042024-10-0181213Actual
6033459.002022-10-028165Actual
1768280.002022-06-028146Budget
2555220.972024-04-0181112Actual
1546480.002022-06-028165Budget
3005570.972024-08-0181212Actual
22163637.002023-12-318167Actual
26744622.322024-05-0181213Actual
22340220.982023-12-3181111Actual
9619215.002022-12-318146Actual
33851753.002024-12-028115Actual
2095749.582022-06-028118Actual
2469779.002022-07-038114Actual
1545382.002022-06-028165Actual
29047664.422024-07-0281213Actual
3688167.782025-01-3181212Actual
8357380.002022-12-038116Budget
21747567.002023-12-318114Actual
1405380.002022-06-028164Budget
2840423.002022-07-038136Actual
24143549.002024-03-018167Actual
2282380.002022-07-038113Budget
26063276.002024-05-018136Actual
3785561.002022-08-028165Actual
24942223.002024-04-018116Actual
4520380.002022-09-028113Budget
13600257.002023-05-028173Actual
9475380.002022-12-318116Budget
20660614.002023-12-038163Actual
9861393.002022-12-318167Actual
2053713.532023-11-0281212Actual
4521329.002022-09-028113Actual
13898205.002023-05-028146Actual
1483550.002022-06-028115Budget
1956549.002022-06-028117Actual
22603984.002024-01-318113Actual
1735637.992023-08-0281511Actual
2543499.702024-04-0181411Actual
9073250.002022-12-318163Actual
6770380.002022-11-028113Budget
2742280.002022-07-038116Budget
38150420.562025-03-0281213Actual
11494494.002023-03-028164Actual
4988280.002022-09-028116Budget
10266100.002023-01-318173Actual
12890100.002023-04-028126Budget
7155445.002022-11-028165Actual
4116372.002022-08-028166Actual
2293558.002024-01-318126Actual
30676168.002024-09-018156Actual
11574556.002023-03-028115Actual
18218592.002023-09-028168Actual
20040221.002023-11-028166Actual
31481246.002024-10-018173Actual
3865369.002022-08-028116Actual
37711835.952025-03-028128Actual
35974653.002025-01-318163Actual
7378200.002022-11-028146Budget
17923347.002023-09-028136Actual
18276185.872023-09-0281111Actual
36093811.002025-01-318164Actual
36795294.382025-01-3181611Actual
29443319.002024-08-018116Actual

Generated 2025-06-01 14:57:40.973 UTC