[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 384  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242198.002022-06-298173Actual
26478139.062024-04-2781311Actual
9801637.002022-12-278117Actual
15945221.002023-06-298166Actual
2342737.992024-01-2781511Actual
2777673.102024-05-2881212Actual
5378386.002022-08-298167Actual
2136599.702023-11-2981211Actual
7331401.002022-10-298136Actual
22816504.002024-01-278115Actual
11573480.002023-02-268115Budget
14906175.002023-05-298146Actual
7702655.642022-10-298118Actual
1440623.102023-04-2881112Actual
13034217.002023-03-298156Actual
35559256.082024-12-2781311Actual
32874376.002024-10-288136Actual
28699510.342024-06-2881111Actual
24052199.002024-02-268166Actual
3072689.002022-06-298117Actual
6112302.002022-09-288116Actual
191611192.012023-09-288118Actual
382381061.002025-03-298113Actual
39009210.342025-03-2981311Actual
4768509.002022-08-298164Actual
34406300.762024-11-2881311Actual
25023180.002024-03-288146Actual
13362200.002023-03-298128Budget
23318177.362024-01-2781111Actual
23015180.002024-01-278156Actual
31750405.002024-09-278136Actual
8606310.002022-11-298166Actual
32104461.412024-09-2781111Actual
9571380.002022-12-278136Budget
7623535.002022-10-298167Actual
15860315.002023-06-298136Actual
2355034.802024-01-2781612Actual
1939076.292023-09-2881511Actual
375911019.002025-02-268117Actual
30380.002022-04-288113Budget
21037164.002023-11-298156Actual
26777457.402024-04-2781613Actual
38123329.332025-02-2681113Actual
26089160.002024-04-278146Actual
548100.002022-04-288126Budget
19363108.212023-09-2881411Actual
8453406.002022-11-298136Actual
3319425.332022-06-298168Actual
751280.002022-04-288166Budget
4659124.002022-08-298173Actual
2546170.972024-03-2881511Actual
22603984.002024-01-278113Actual
129690.002022-05-298173Budget
22282434.422023-12-278168Actual
27547499.702024-05-2881111Actual
4117280.002022-07-298166Budget
4707709.002022-08-298114Actual
4009276.002022-07-298146Actual
38954461.412025-03-2981111Actual
26148179.002024-04-278166Actual
39335594.252025-03-2981613Actual
15317140.122023-05-2981411Actual
24262638.972024-02-268168Actual
36736229.492025-01-2781411Actual
2283383.002022-06-298113Actual
10188243.002023-01-278163Actual
10267100.002023-01-278173Budget
1644313.532023-06-2981212Actual
11494494.002023-02-268164Actual
16651678.002023-07-298114Actual
5238280.002022-08-298166Budget
23994218.002024-02-268146Actual
29020343.362024-06-2881113Actual
34699474.942024-11-2881213Actual
3071550.002022-06-298117Budget
24375102.892024-02-2681311Actual
26988686.002024-05-288164Actual
9474391.002022-12-278116Actual
38003257.152025-02-2681112Actual
23607967.002024-02-268113Actual
11715345.002023-02-268116Actual
37885336.942025-02-2681411Actual
33970109.002024-11-288126Actual
9988537.452022-12-278128Actual
7096436.002022-10-298115Actual
7017459.002022-10-298164Actual
8875385.942022-11-298128Actual
11811380.002023-02-268136Budget
10840280.002023-01-278166Budget
36325261.002025-01-278146Actual
17949160.002023-08-298146Actual
1020280.002022-04-288128Budget
915090.002022-12-278173Budget
2282380.002022-06-298113Budget
12294378.362023-02-268168Actual
2527380.002022-06-298164Budget
32668819.002024-10-288164Actual
3133414.002022-06-298167Actual
3786480.002022-07-298165Budget
19981195.002023-10-298146Actual
353841305.652024-12-278118Actual
39183150.762025-03-2981212Actual
10782186.002023-01-278156Actual
35586250.762024-12-2781411Actual
32761790.002024-10-288165Actual
8278414.002022-11-298165Actual
597380.002022-04-288136Budget
15912160.002023-06-298156Actual
13817295.002023-04-288116Actual
3005570.972024-07-2881212Actual
14732542.002023-05-298115Actual
36186605.002025-01-278165Actual
297331331.412024-07-288118Actual
18099468.002023-08-298167Actual
13363405.632023-03-298128Actual
21747567.002023-12-278114Actual
9940975.342022-12-278118Actual
2293558.002024-01-278126Actual
6257280.002022-09-288146Budget
30511669.002024-08-288165Actual
11307200.002023-02-268163Budget
9522139.002022-12-278126Actual
15591177.002023-06-298173Actual
19842386.002023-10-298165Actual
21873366.002023-12-278165Actual
15619527.002023-06-298114Actual
691200.002022-04-288156Budget
832532.002022-04-288117Actual
3783197.572025-02-2681211Actual
33310207.152024-10-2881411Actual
4008280.002022-07-298146Budget
34260796.552024-11-288128Actual
4520380.002022-08-298113Budget
36972460.912025-01-2781113Actual
9396380.002022-12-278165Budget
22221851.102023-12-278118Actual
17775399.002023-08-298115Actual
8454380.002022-11-298136Budget
2144633.742023-11-2981511Actual
35504436.942024-12-2781111Actual
5133280.002022-08-298146Budget
11385100.002023-02-268173Budget
891418.002022-04-288167Actual
10735319.002023-01-278146Actual
4580214.002022-08-298163Actual
5456948.072022-08-298118Actual
38181732.842025-02-2681613Actual
32186294.382024-09-2781411Actual
8874280.002022-11-298128Budget
274271269.292024-05-288118Actual
151151084.432023-05-298118Actual
24020175.002024-02-268156Actual
750302.002022-04-288166Actual
1933663.532023-09-2881311Actual
17598686.002023-08-298163Actual
33402284.812024-10-2881112Actual
1624332.672023-06-2981211Actual
13957246.002023-04-288166Actual
1021382.912022-04-288128Actual
34580126.292024-11-2881212Actual
360499.002022-04-288115Actual
8747480.002022-11-298167Budget
26869775.002024-05-288163Actual
7379275.002022-10-298146Actual
352911019.002024-12-278117Actual
12512133.002023-03-298173Actual
1544244.382023-05-2981612Actual
24109733.002024-02-268117Actual
1851044.382023-08-2981612Actual
218650.002022-04-288114Budget
3561352.892024-12-2781511Actual
24997327.002024-03-288136Actual
12939384.002023-03-298136Actual
33228529.492024-10-2881111Actual
29795723.822024-07-288168Actual
31007113.532024-08-2881211Actual
23642538.002024-02-268163Actual
29969326.302024-07-2881611Actual
8933296.542022-11-298168Actual
5565398.062022-08-298168Actual
18953159.002023-09-288146Actual
11058851.102023-01-278118Actual
17975104.002023-08-298156Actual
28076254.002024-06-288173Actual
22850395.002024-01-278165Actual
11167414.732023-01-278168Actual
22249443.512023-12-278128Actual
38862537.452025-03-298128Actual
2142280.002022-05-298128Budget
38393686.002025-03-298164Actual
20132473.002023-10-298167Actual
37336715.002025-02-268165Actual
5892480.002022-09-288164Budget
31215536.942024-08-2881612Actual
6033459.002022-09-288165Actual
14521864.002023-05-298113Actual
165311004.002023-07-298113Actual
6583798.072022-09-288118Actual
11495480.002023-02-268164Budget
2663551.002022-06-298165Actual
1721380.002022-05-298136Budget
6503491.002022-09-288167Actual
29935283.742024-07-2881411Actual
6831281.002022-10-298163Actual
33581678.462024-10-2881613Actual

Generated 2025-05-28 20:53:47.455 UTC