[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 384  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34260796.552024-12-068128Actual
14906175.002023-06-068146Actual
2887276.002022-07-078146Actual
14674342.002023-06-068164Actual
30569344.002024-09-058116Actual
549129.002022-05-068126Actual
9013358.002023-01-048113Actual
34082264.002024-12-068166Actual
5457480.002022-09-068118Budget
8747480.002022-12-078167Budget
23105643.002024-02-048117Actual
22249443.512024-01-048128Actual
2831698.002024-07-068126Actual
20780414.002023-12-078164Actual
16037650.002023-07-078167Actual
37501202.002025-03-068156Actual
15712421.002023-07-078115Actual
21781307.002024-01-048164Actual
4008280.002022-08-068146Budget
33136620.792024-11-058128Actual
3912200.002022-08-068126Budget
33402284.812024-11-0581112Actual
36914423.112025-02-0481612Actual
26566152.892024-05-0581611Actual
2605550.002022-07-078115Budget
36795294.382025-02-0481611Actual
3461200.002022-08-068163Budget
38651208.002025-04-068156Actual
18099468.002023-09-068167Actual
20190946.552023-11-068118Actual
26478139.062024-05-0581311Actual
19068736.002023-10-068117Actual
8216520.002022-12-078115Actual
20660614.002023-12-078163Actual
3538100.002022-08-068173Budget
548100.002022-05-068126Budget
9259480.002023-01-048164Budget
27894671.442024-06-0581213Actual
9073250.002023-01-048163Actual
2036463.532023-11-0681311Actual
6160200.002022-10-068126Budget
33998412.002024-12-068136Actual
27137302.002024-06-058116Actual
38273608.002025-04-068163Actual
6771435.002022-11-068113Actual
1830436.932023-09-0681211Actual
2143417.762022-06-068128Actual
14173478.362023-05-068168Actual
17090.002022-05-068173Budget
292571111.002024-08-058114Actual
691200.002022-05-068156Budget
7891380.002022-12-078113Budget
3728468.002022-08-068115Actual
1020280.002022-05-068128Budget
6503491.002022-10-068167Actual
35001921.002025-01-048115Actual
27079585.002024-06-058165Actual
303831148.002024-09-058114Actual
17390218.852023-08-0681611Actual
29498421.002024-08-058136Actual
35446749.582025-01-048168Actual
10129380.002023-02-048113Budget
23318177.362024-02-0481111Actual
10049473.822023-01-048168Actual
38123329.332025-03-0681113Actual
8827480.002022-12-078118Budget
5086350.002022-09-068136Actual
30206443.372024-08-0581613Actual
2283383.002022-07-078113Actual
21931226.002024-01-048116Actual
3539107.002022-08-068173Actual
4988280.002022-09-068116Budget
18331106.082023-09-0681311Actual
2033768.852023-11-0681211Actual
12372350.002023-04-068113Actual
18358106.082023-09-0681411Actual
34731415.292024-12-0681613Actual
1644313.532023-07-0781212Actual
25853532.002024-05-058164Actual
28076254.002024-07-068173Actual
16686361.002023-08-068164Actual
31153377.362024-09-0581112Actual
6957650.002022-11-068114Budget
4659124.002022-09-068173Actual
12435200.002023-04-068163Budget
32396376.702024-10-0581113Actual
7282200.002022-11-068126Budget
11964280.002023-03-068166Budget
31095362.472024-09-0581611Actual
9338478.002023-01-048115Actual
8357380.002022-12-078116Budget
2496956.002024-04-058126Actual
29881113.532024-08-0581211Actual
26008181.002024-05-058116Actual
20717137.002023-12-078173Actual
1930937.992023-10-0681211Actual
17189507.152023-08-068168Actual
360591321.002025-02-048114Actual
9862480.002023-01-048167Budget
14315101.822023-05-0681411Actual
10375480.002023-02-048164Budget
17655122.002023-09-068173Actual
3213835.952022-07-078118Actual
8548207.002022-12-078156Actual
26363648.062024-05-058168Actual
21480143.312023-12-0781611Actual
31424635.002024-10-058163Actual
33050802.002024-11-058167Actual
22758354.002024-02-048164Actual
26744622.322024-05-0581213Actual
23460193.322024-02-0481611Actual
23762456.002024-03-058164Actual
5377380.002022-09-068167Budget
7156380.002022-11-068165Budget
7890332.002022-12-078113Actual
22695252.002024-02-048173Actual
26717217.052024-05-0581113Actual
22816504.002024-02-048115Actual
13174550.002023-04-068117Budget
29172635.002024-08-058163Actual
2041877.362023-11-0681511Actual
1080280.002022-05-068168Budget
19749331.002023-11-068164Actual
30766994.002024-09-058117Actual
8826669.282022-12-078118Actual
11906200.002023-03-068156Budget
1847730.552023-09-0681112Actual
5565398.062022-09-068168Actual
19630650.002023-11-068163Actual
7811200.002022-11-068168Budget
29080443.372024-07-0681613Actual
13600257.002023-05-068173Actual
34460101.822024-12-0681511Actual
3913177.002022-08-068126Actual
17949160.002023-09-068146Actual
3649480.002022-08-068164Budget
16837309.002023-08-068116Actual
4442280.002022-08-068168Budget
36763117.782025-02-0481511Actual
17069488.002023-08-068167Actual
6304200.002022-10-068156Budget
16918200.002023-08-068146Actual
4706650.002022-09-068114Budget
318921071.002024-10-058117Actual
36654561.412025-02-0481111Actual
10511427.002023-02-048165Actual
9199650.002023-01-048114Budget
21392149.702023-12-0781311Actual
1218281.002022-06-068163Actual
15235230.552023-06-0681111Actual
23913312.002024-03-058116Actual
23820482.002024-03-058115Actual
30147206.522024-08-0581113Actual
6209406.002022-10-068136Actual
598372.002022-05-068136Actual
2056842.252023-11-0681612Actual
34823648.002025-01-048163Actual
23855452.002024-03-058165Actual
973779.882022-05-068118Actual
5892480.002022-10-068164Budget
252321051.102024-04-058118Actual
5505463.212022-09-068128Actual
1877280.002022-06-068166Budget
20391140.122023-11-0681411Actual
7095480.002022-11-068115Budget
23607967.002024-03-058113Actual
11762100.002023-03-068126Budget
34672446.872024-12-0681113Actual
15912160.002023-07-078156Actual
6583798.072022-10-068118Actual
154991112.002023-07-078113Actual
14233195.442023-05-0681111Actual
37803401.832025-03-0681111Actual
2342737.992024-02-0481511Actual
9940975.342023-01-048118Actual
16123458.672023-07-078128Actual
3786480.002022-08-068165Budget
2743304.002022-07-078116Actual
28521707.002024-07-068167Actual
24109733.002024-03-058117Actual
23015180.002024-02-048156Actual
33283216.722024-11-0581311Actual
39036350.772025-04-0681411Actual
34494461.412024-12-0681611Actual
21337174.172023-12-0781111Actual
2015436.002022-06-068167Actual
21662656.002024-01-048163Actual
4707709.002022-09-068114Actual
38065609.282025-03-0681612Actual
4441458.672022-08-068168Actual
8356414.002022-12-078116Actual
6441715.002022-10-068117Actual
21067263.002023-12-078166Actual
915090.002023-01-048173Budget
25082270.002024-04-058166Actual
420480.002022-05-068165Budget
38862537.452025-04-068128Actual
13957246.002023-05-068166Actual
29853510.342024-08-0581111Actual
1816125.002022-06-068156Actual
33464503.962024-11-0581612Actual
19807488.002023-11-068115Actual
284861215.002024-07-068117Actual
15591177.002023-07-078173Actual
33793717.002024-12-068164Actual
27629281.622024-06-0581411Actual

Generated 2025-06-05 18:53:10.877 UTC