[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 896  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3399378.002022-08-018113Actual
1583255.002023-07-028126Actual
5457480.002022-09-018118Budget
252321051.102024-03-318118Actual
308591625.352024-08-318118Actual
5179179.002022-09-018156Actual
23994218.002024-02-298146Actual
14051643.002023-05-018167Actual
14852104.002023-06-018126Actual
26089160.002024-04-308146Actual
27547499.702024-05-3181111Actual
23373132.682024-01-3081311Actual
35446749.582024-12-308168Actual
36325261.002025-01-308146Actual
38393686.002025-04-018164Actual
18659132.002023-10-018173Actual
32132226.302024-09-3081211Actual
1440623.102023-05-0181112Actual
16779512.002023-08-018165Actual
10919591.002023-01-308117Actual
29020343.362024-07-0181113Actual
8606310.002022-12-028166Actual
315091210.002024-09-308114Actual
7750316.242022-11-018128Actual
4117280.002022-08-018166Budget
359550.002022-05-018115Budget
7703480.002022-11-018118Budget
13236486.002023-04-018167Actual
2665942.252024-04-3081612Actual
28962450.772024-07-0181612Actual
17034709.002023-08-018117Actual
38776722.002025-04-018167Actual
32605322.002024-10-318173Actual
19715570.002023-11-018114Actual
28842294.382024-07-0181611Actual
24997327.002024-03-318136Actual
15912160.002023-07-028156Actual
25818778.002024-04-308114Actual
1426136.932023-05-0181211Actual
9396380.002022-12-308165Budget
33283216.722024-10-3181311Actual
37858330.552025-03-0181311Actual
11494494.002023-03-018164Actual
14555686.002023-06-018163Actual
8454380.002022-12-028136Budget
10511427.002023-01-308165Actual
19596955.002023-11-018113Actual
26063276.002024-04-308136Actual
29550165.002024-07-318156Actual
11636530.002023-03-018165Actual
17923347.002023-09-018136Actual
4116372.002022-08-018166Actual
28138717.002024-07-018164Actual
2153827.362023-12-0281112Actual
13898205.002023-05-018146Actual
24942223.002024-03-318116Actual
4847480.002022-09-018115Budget
8215480.002022-12-028115Budget
11106200.002023-01-308128Budget
7950280.002022-12-028163Budget
18064743.002023-09-018117Actual
10049473.822022-12-308168Actual
6034480.002022-10-018165Budget
347881061.002024-12-308113Actual
22455229.492023-12-3081611Actual
751280.002022-05-018166Budget
38544319.002025-04-018116Actual
34024260.002024-12-018146Actual
1529097.572023-06-0181311Actual
30089489.072024-07-3181612Actual
18687609.002023-10-018114Actual
23913312.002024-02-298116Actual
5133280.002022-09-018146Budget
39036350.772025-04-0181411Actual
352911019.002024-12-308117Actual
3260280.002022-07-028128Budget
11906200.002023-03-018156Budget
5645329.002022-10-018113Actual
35234291.002024-12-308166Actual
3213835.952022-07-028118Actual
28641634.432024-07-018168Actual
5180200.002022-09-018156Budget
7891380.002022-12-028113Budget
31926850.002024-09-308167Actual
2143417.762022-06-018128Actual
16037650.002023-07-028167Actual
31061273.102024-08-3181411Actual
7016480.002022-11-018164Budget
32396376.702024-09-3081113Actual
645243.002022-05-018146Actual
24320169.912024-02-2981111Actual
8077741.002022-12-028114Actual
303831148.002024-08-318114Actual
6691414.732022-10-018168Actual
3460237.002022-08-018163Actual
6956650.002022-11-018114Actual
2790100.002022-07-028126Budget
28344440.002024-07-018136Actual
28196752.002024-07-018115Actual
6209406.002022-10-018136Actual
16123458.672023-07-028128Actual
1956549.002022-06-018117Actual
2051022.042023-11-0181112Actual
690890.002022-11-018173Budget
2526405.002022-07-028164Actual
349081240.002024-12-308114Actual
5892480.002022-10-018164Budget
17069488.002023-08-018167Actual
9199650.002022-12-308114Budget
20190946.552023-11-018118Actual
28076254.002024-07-018173Actual
15351214.592023-06-0181611Actual
9862480.002022-12-308167Budget
23198832.912024-01-308118Actual
17302101.822023-08-0181311Actual
6831281.002022-11-018163Actual
31363.002022-05-018113Actual
26869775.002024-05-318163Actual
10841316.002023-01-308166Actual
18602579.002023-10-018163Actual
15860315.002023-07-028136Actual
30380.002022-05-018113Budget
21279482.912023-12-028168Actual
23820482.002024-02-298115Actual
19749331.002023-11-018164Actual
281041346.002024-07-018114Actual
3864280.002022-08-018116Budget
21159509.002023-12-028167Actual
2743304.002022-07-028116Actual
360499.002022-05-018115Actual
31750405.002024-09-308136Actual
7812301.092022-11-018168Actual
3803165.652025-03-0181212Actual
313891115.002024-09-308113Actual
27164138.002024-05-318126Actual
151151084.432023-06-018118Actual
32246298.642024-09-3081611Actual
22282434.422023-12-308168Actual
10453514.002023-01-308115Actual
23699124.002024-02-298173Actual
26478139.062024-04-3081311Actual
5086350.002022-09-018136Actual
38571162.002025-04-018126Actual
31332446.872024-08-3181613Actual
1838532.672023-09-0181511Actual
3912200.002022-08-018126Budget
1624332.672023-07-0281211Actual
33050802.002024-10-318167Actual
15945221.002023-07-028166Actual
245487.142024-02-2981212Actual
20838497.002023-12-028115Actual
20097722.002023-11-018117Actual
39217581.622025-04-0181612Actual
11168280.002023-01-308168Budget
212171105.652023-12-028118Actual
2203434.422022-06-018168Actual
7425116.002022-11-018156Actual
26423281.622024-04-3081111Actual
11964280.002023-03-018166Budget
13033200.002023-04-018156Budget
30596162.002024-08-318126Actual
1673135.002022-06-018126Actual
25260502.612024-03-318128Actual
4256380.002022-08-018167Budget
21124585.002023-12-028117Actual
690996.002022-11-018173Actual
242198.002022-07-028173Actual
22908248.002024-01-308116Actual
1446439.062023-05-0181612Actual
1218281.002022-06-018163Actual
33256203.952024-10-3181211Actual
4335642.002022-08-018118Actual
33310207.152024-10-3181411Actual
8277380.002022-12-028165Budget
3962372.002022-08-018136Actual
4520380.002022-09-018113Budget
4055200.002022-08-018156Budget
2886280.002022-07-028146Budget
36596642.002025-01-308168Actual
3538100.002022-08-018173Budget
1686479.002023-08-018126Actual
36682198.642025-01-3081211Actual
892380.002022-05-018167Budget
8501233.002022-12-028146Actual
17598686.002023-09-018163Actual
360591321.002025-01-308114Actual
19981195.002023-11-018146Actual
25913644.002024-04-308115Actual
38451730.002025-04-018115Actual
27244144.002024-05-318156Actual
11307200.002023-03-018163Budget
18979115.002023-10-018156Actual
18779395.002023-10-018115Actual
2293558.002024-01-308126Actual
14965223.002023-06-018166Actual
37745819.282025-03-018168Actual
330161127.002024-10-318117Actual
37031446.872025-01-3081613Actual
5971561.002022-10-018115Actual

Generated 2025-05-31 11:30:35.618 UTC