[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 248  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21628891.002023-12-308113Actual
7812301.092022-11-018168Actual
29908317.792024-07-3181311Actual
10454480.002023-01-308115Budget
4658100.002022-09-018173Budget
20218532.912023-11-018128Actual
2095785.002023-12-028126Actual
4008280.002022-08-018146Budget
10375480.002023-01-308164Budget
690890.002022-11-018173Budget
30887592.002024-08-318128Actual
15945221.002023-07-028166Actual
32726827.002024-10-318115Actual
34823648.002024-12-308163Actual
7750316.242022-11-018128Actual
18331106.082023-09-0181311Actual
7096436.002022-11-018115Actual
22455229.492023-12-3081611Actual
7702655.642022-11-018118Actual
359550.002022-05-018115Budget
4441458.672022-08-018168Actual
1546480.002022-06-018165Budget
30650209.002024-08-318146Actual
25082270.002024-03-318166Actual
37625834.002025-03-018167Actual
6771435.002022-11-018113Actual
3962372.002022-08-018136Actual
7235380.002022-11-018116Budget
692162.002022-05-018156Actual
10979509.002023-01-308167Actual
4580214.002022-09-018163Actual
12233200.002023-03-018128Budget
5457480.002022-09-018118Budget
10512380.002023-01-308165Budget
1644313.532023-07-0281212Actual
15057643.002023-06-018167Actual
25260502.612024-03-318128Actual
13174550.002023-04-018117Budget
34943828.002024-12-308164Actual
11905127.002023-03-018156Actual
23913312.002024-02-298116Actual
32046740.492024-09-308168Actual
32132226.302024-09-3081211Actual
303831148.002024-08-318114Actual
27690343.322024-05-3181611Actual
23048263.002024-01-308166Actual
36384286.002025-01-308166Actual
5085380.002022-09-018136Budget
18687609.002023-10-018114Actual
16095940.492023-07-028118Actual
28781269.912024-07-0181411Actual
2831698.002024-07-018126Actual
30089489.072024-07-3181612Actual
16297135.872023-07-0281411Actual
13924152.002023-05-018156Actual
11247380.002023-03-018113Budget
12702480.002023-04-018115Budget
6631280.002022-10-018128Budget
7891380.002022-12-028113Budget
7564650.002022-11-018117Budget
29935283.742024-07-3181411Actual
4847480.002022-09-018115Budget
387411102.002025-04-018117Actual
8216520.002022-12-028115Actual
330161127.002024-10-318117Actual
372081275.002025-03-018114Actual
32159264.592024-09-3081311Actual
36271103.002025-01-308126Actual
28231737.002024-07-018165Actual
20660614.002023-12-028163Actual
35504436.942024-12-3081111Actual
11715345.002023-03-018116Actual
4988280.002022-09-018116Budget
32104461.412024-09-3081111Actual
2742280.002022-07-028116Budget
2880859.272024-07-0181511Actual
242198.002022-07-028173Actual
5317550.002022-09-018117Budget
2458033.742024-02-2981612Actual
4707709.002022-09-018114Actual
15886186.002023-07-028146Actual
37180251.002025-03-018173Actual
25696878.002024-04-308113Actual
370881180.002025-03-018113Actual
27455867.762024-05-318128Actual
26089160.002024-04-308146Actual
15143402.602023-06-018128Actual
5318488.002022-09-018117Actual
1735637.992023-08-0181511Actual
22603984.002024-01-308113Actual
6956650.002022-11-018114Actual
14732542.002023-06-018115Actual
35326836.002024-12-308167Actual
24672637.002024-03-318163Actual
29524248.002024-07-318146Actual
14965223.002023-06-018166Actual
18064743.002023-09-018117Actual
90278.002022-05-018163Actual
19715570.002023-11-018114Actual
1345650.002022-06-018114Actual
18779395.002023-10-018115Actual
2442934.802024-02-2981511Actual
20872502.002023-12-028165Actual
6256313.002022-10-018146Actual
21662656.002023-12-308163Actual
24320169.912024-02-2981111Actual
25294513.212024-03-318168Actual
3913177.002022-08-018126Actual
21337174.172023-12-0281111Actual
21245532.912023-12-028128Actual
33673614.002024-12-018163Actual
10314650.002023-01-308114Budget
2468650.002022-07-028114Budget
26926260.002024-05-318173Actual
13362200.002023-04-018128Budget
30624353.002024-08-318136Actual
14555686.002023-06-018163Actual
19281232.682023-10-0181111Actual
5239310.002022-09-018166Actual
12986307.002023-04-018146Actual
9862480.002022-12-308167Budget
16977267.002023-08-018166Actual
21931226.002023-12-308116Actual
16837309.002023-08-018116Actual
3803165.652025-03-0181212Actual
18185385.942023-09-018128Actual
2606551.002022-07-028115Actual
13235480.002023-04-018167Budget
3912200.002022-08-018126Budget
22071251.002023-12-308166Actual
751280.002022-05-018166Budget
1815200.002022-06-018156Budget
27369785.002024-05-318167Actual
26242725.002024-04-308167Actual
28076254.002024-07-018173Actual
2662540.122024-04-3081112Actual
31695351.002024-09-308116Actual
18927289.002023-10-018136Actual
21037164.002023-12-028156Actual
7331401.002022-11-018136Actual
3461200.002022-08-018163Budget
4335642.002022-08-018118Actual
23968321.002024-02-298136Actual
8405200.002022-12-028126Budget
33730224.002024-12-018173Actual
1219280.002022-06-018163Budget
38123329.332025-03-0181113Actual
11858280.002023-03-018146Budget
23727634.002024-02-298114Actual
24849416.002024-03-318115Actual
7017459.002022-11-018164Actual
31544693.002024-09-308164Actual
13757351.002023-05-018165Actual
1816125.002022-06-018156Actual
29385691.002024-07-318165Actual
151151084.432023-06-018118Actual
9666123.002022-12-308156Actual
11495480.002023-03-018164Budget
12939384.002023-04-018136Actual
31750405.002024-09-308136Actual
1583255.002023-07-028126Actual
21480143.312023-12-0281611Actual
9396380.002022-12-308165Budget
8685514.002022-12-028117Actual
24375102.892024-02-2981311Actual
33998412.002024-12-018136Actual
25023180.002024-03-318146Actual
30709259.002024-08-318166Actual
35940921.002025-01-308113Actual
7283176.002022-11-018126Actual
28842294.382024-07-0181611Actual
9802650.002022-12-308117Budget
1384481.002023-05-018126Actual
5893382.002022-10-018164Actual
1443314.592023-05-0181212Actual
4334480.002022-08-018118Budget
16037650.002023-07-028167Actual
18814512.002023-10-018165Actual
11168280.002023-01-308168Budget
284861215.002024-07-018117Actual
38896710.192025-04-018168Actual
32761790.002024-10-318165Actual
32668819.002024-10-318164Actual
20132473.002023-11-018167Actual
29969326.302024-07-3181611Actual
37123797.002025-03-018163Actual
206251023.002023-12-028113Actual
2015436.002022-06-018167Actual
5566280.002022-09-018168Budget
349081240.002024-12-308114Actual
27656119.912024-05-3181511Actual
14173478.362023-05-018168Actual
15619527.002023-07-028114Actual
9861393.002022-12-308167Actual
18358106.082023-09-0181411Actual
11106200.002023-01-308128Budget
21159509.002023-12-028167Actual
34379113.532024-12-0181211Actual
28641634.432024-07-018168Actual
4056164.002022-08-018156Actual

Generated 2025-06-01 02:07:20.725 UTC