[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 384  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10511427.002023-01-288165Actual
24757627.002024-03-298114Actual
33970109.002024-11-298126Actual
36299412.002025-01-288136Actual
28521707.002024-06-298167Actual
7379275.002022-10-308146Actual
308591625.352024-08-298118Actual
38181732.842025-02-2781613Actual
36853274.172025-01-2881112Actual
3538100.002022-07-308173Budget
23226417.762024-01-288128Actual
31602815.002024-09-288115Actual
20391140.122023-10-3081411Actual
4441458.672022-07-308168Actual
23260458.672024-01-288168Actual
2557915.652024-03-2981212Actual
297331331.412024-07-298118Actual
6583798.072022-09-298118Actual
24229482.912024-02-278128Actual
17127916.252023-07-308118Actual
22340220.982023-12-2881111Actual
29795723.822024-07-298168Actual
6771435.002022-10-308113Actual
29350806.002024-07-298115Actual
5706232.002022-09-298163Actual
13757351.002023-04-298165Actual
1546480.002022-05-308165Budget
7890332.002022-11-308113Actual
27809581.622024-05-2981612Actual
9666123.002022-12-288156Actual
8453406.002022-11-308136Actual
1540922.042023-05-3081112Actual
38065609.282025-02-2781612Actual
6160200.002022-09-298126Budget
242090.002022-06-308173Budget
90278.002022-04-298163Actual
27046802.002024-05-298115Actual
7485280.002022-10-308166Budget
27547499.702024-05-2981111Actual
154991112.002023-06-308113Actual
25352245.442024-03-2981111Actual
29524248.002024-07-298146Actual
1672100.002022-05-308126Budget
14555686.002023-05-308163Actual
8501233.002022-11-308146Actual
12763370.002023-03-308165Actual
19596955.002023-10-308113Actual
34494461.412024-11-2981611Actual
30476770.002024-08-298115Actual
27277282.002024-05-298166Actual
28138717.002024-06-298164Actual
6830280.002022-10-308163Budget
24320169.912024-02-2781111Actual
1484643.002022-05-308115Actual
4055200.002022-07-308156Budget
20309243.322023-10-3081111Actual
22850395.002024-01-288165Actual
4989316.002022-08-308116Actual
4847480.002022-08-308115Budget
20745651.002023-11-308114Actual
1384481.002023-04-298126Actual
1079370.792022-04-298168Actual
7095480.002022-10-308115Budget
13424522.302023-03-308168Actual
12105409.002023-02-278167Actual
3260280.002022-06-308128Budget
2887276.002022-06-308146Actual
692162.002022-04-298156Actual
10979509.002023-01-288167Actual
14906175.002023-05-308146Actual
32246298.642024-09-2881611Actual
3587700.002022-07-308114Actual
31061273.102024-08-2981411Actual
36244409.002025-01-288116Actual
22012214.002023-12-288146Actual
29498421.002024-07-298136Actual
31153377.362024-08-2981112Actual
36186605.002025-01-288165Actual
598372.002022-04-298136Actual
7750316.242022-10-308128Actual
26242725.002024-04-288167Actual
5132192.002022-08-308146Actual
32874376.002024-10-298136Actual
2442934.802024-02-2781511Actual
35094299.002024-12-288116Actual
26008181.002024-04-288116Actual
22723582.002024-01-288114Actual
7096436.002022-10-308115Actual
8686650.002022-11-308117Budget
13600257.002023-04-298173Actual
2839380.002022-06-308136Budget
21931226.002023-12-288116Actual
34082264.002024-11-298166Actual
3864280.002022-07-308116Budget
9523200.002022-12-288126Budget
27334994.002024-05-298117Actual
7811200.002022-10-308168Budget
2251313.532023-12-2881112Actual
1721380.002022-05-308136Budget
5037200.002022-08-308126Budget
13034217.002023-03-308156Actual
1933663.532023-09-2981311Actual
2195885.002023-12-288126Actual
5179179.002022-08-308156Actual
23048263.002024-01-288166Actual
13722563.002023-04-298115Actual
21419146.512023-11-3081411Actual
4658100.002022-08-308173Budget
5644380.002022-09-298113Budget
8356414.002022-11-308116Actual
28699510.342024-06-2981111Actual
4009276.002022-07-308146Actual
33851753.002024-11-298115Actual
4196468.002022-07-308117Actual
1930937.992023-09-2981211Actual
11965275.002023-02-278166Actual
8547200.002022-11-308156Budget
9199650.002022-12-288114Budget
5133280.002022-08-308146Budget
25696878.002024-04-288113Actual
10454480.002023-01-288115Budget
26207926.002024-04-288117Actual
1529097.572023-05-3081311Actual
4706650.002022-08-308114Budget
15619527.002023-06-308114Actual
12043550.002023-02-278117Budget
10512380.002023-01-288165Budget
30921851.102024-08-298168Actual
2742280.002022-06-308116Budget
32132226.302024-09-2881211Actual
21245532.912023-11-308128Actual
219650.002022-04-298114Actual
21480143.312023-11-3081611Actual
14674342.002023-05-308164Actual
36972460.912025-01-2881113Actual
2051022.042023-10-3081112Actual
349081240.002024-12-288114Actual
34024260.002024-11-298146Actual
279183.002022-06-308126Actual
11906200.002023-02-278156Budget
6504380.002022-09-298167Budget
9619215.002022-12-288146Actual
7235380.002022-10-308116Budget
8357380.002022-11-308116Budget
27602350.772024-05-2981311Actual
32213105.022024-09-2881511Actual
16744525.002023-07-308115Actual
6630385.942022-09-298128Actual
7951257.002022-11-308163Actual
352911019.002024-12-288117Actual
13423280.002023-03-308168Budget
12372350.002023-03-308113Actual
2662540.122024-04-2881112Actual
9013358.002022-12-288113Actual
6113280.002022-09-298116Budget
4008280.002022-07-308146Budget
3212480.002022-06-308118Budget
38150420.562025-02-2781213Actual
30206443.372024-07-2981613Actual
18064743.002023-08-308117Actual
21662656.002023-12-288163Actual
218650.002022-04-298114Budget
10591280.002023-01-288116Budget
279380.002022-04-298164Budget
5707200.002022-09-298163Budget
10688391.002023-01-288136Actual
11905127.002023-02-278156Actual
2777673.102024-05-2981212Actual
37501202.002025-02-278156Actual
13541707.002023-04-298163Actual
31300443.372024-08-2981213Actual
29881113.532024-07-2981211Actual
9072280.002022-12-288163Budget
13314480.002023-03-308118Budget
28962450.772024-06-2981612Actual
15591177.002023-06-308173Actual
14732542.002023-05-308115Actual
274271269.292024-05-298118Actual
11964280.002023-02-278166Budget
26505132.682024-04-2881411Actual
10375480.002023-01-288164Budget
30027339.062024-07-2981112Actual
35732150.762024-12-2881212Actual
3071550.002022-06-308117Budget
2434872.042024-02-2781211Actual
245487.142024-02-2781212Actual
831550.002022-04-298117Budget
331081255.652024-10-298118Actual
29470105.002024-07-298126Actual
15177473.822023-05-308168Actual
9474391.002022-12-288116Actual
2153827.362023-11-3081112Actual
12843317.002023-03-308116Actual
337581099.002024-11-298114Actual
29020343.362024-06-2981113Actual
4335642.002022-07-308118Actual
31273239.852024-08-2981113Actual
1526335.872023-05-3081211Actual
2094480.002022-05-308118Budget
38451730.002025-03-308115Actual
24791307.002024-03-298164Actual
36709260.342025-01-2881311Actual
318921071.002024-09-288117Actual
129690.002022-05-308173Budget
11168280.002023-01-288168Budget
23105643.002024-01-288117Actual
27489592.002024-05-298168Actual

Generated 2025-05-29 23:11:22.854 UTC