[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 480  >   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30596162.002024-09-018126Actual
13173499.002023-04-028117Actual
20985324.002023-12-038136Actual
17775399.002023-09-028115Actual
21747567.002023-12-318114Actual
19687265.002023-11-028173Actual
33050802.002024-11-018167Actual
20040221.002023-11-028166Actual
33793717.002024-12-028164Actual
12372350.002023-04-028113Actual
23913312.002024-03-018116Actual
24791307.002024-04-018164Actual
4256380.002022-08-028167Budget
28396198.002024-07-028156Actual
2051022.042023-11-0281112Actual
891418.002022-05-028167Actual
14016585.002023-05-028117Actual
10266100.002023-01-318173Actual
26777457.402024-05-0181613Actual
7234384.002022-11-028116Actual
31802180.002024-10-018156Actual
14521864.002023-06-028113Actual
1483550.002022-06-028115Budget
2434872.042024-03-0181211Actual
4847480.002022-09-028115Budget
1686479.002023-08-028126Actual
5645329.002022-10-028113Actual
36271103.002025-01-318126Actual
3561352.892024-12-3181511Actual
25948558.002024-05-018165Actual
29969326.302024-08-0181611Actual
11714280.002023-03-028116Budget
1721380.002022-06-028136Budget
645243.002022-05-028146Actual
18779395.002023-10-028115Actual
25139842.002024-04-018117Actual
9259480.002022-12-318164Budget
2777673.102024-06-0181212Actual
28962450.772024-07-0281612Actual
29524248.002024-08-018146Actual
21011223.002023-12-038146Actual
28289379.002024-07-028116Actual
90278.002022-05-028163Actual
15317140.122023-06-0281411Actual
1446439.062023-05-0281612Actual
1953932.672023-10-0281612Actual
3261316.242022-07-038128Actual
9666123.002022-12-318156Actual
21839542.002023-12-318115Actual
2094480.002022-06-028118Budget
3005570.972024-08-0181212Actual
7378200.002022-11-028146Budget
23762456.002024-03-018164Actual
9988537.452022-12-318128Actual
1815200.002022-06-028156Budget
19011260.002023-10-028166Actual
8827480.002022-12-038118Budget
4659124.002022-09-028173Actual
20930236.002023-12-038116Actual
2742280.002022-07-038116Budget
26717217.052024-05-0181113Actual
365341502.622025-01-318118Actual
245487.142024-03-0181212Actual
4581200.002022-09-028163Budget
29498421.002024-08-018136Actual
33943375.002024-12-028116Actual
30418870.002024-09-018164Actual
20309243.322023-11-0281111Actual
19807488.002023-11-028115Actual
2540796.512024-04-0181311Actual
34260796.552024-12-028128Actual
38776722.002025-04-028167Actual
14825256.002023-06-028116Actual
2496956.002024-04-018126Actual
8686650.002022-12-038117Budget
915090.002022-12-318173Budget
12293280.002023-03-028168Budget
11494494.002023-03-028164Actual
35149372.002024-12-318136Actual
30147206.522024-08-0181113Actual
17810478.002023-09-028165Actual
1876251.002022-06-028166Actual
2831698.002024-07-028126Actual
4441458.672022-08-028168Actual
308591625.352024-09-018118Actual
30887592.002024-09-018128Actual
17302101.822023-08-0281311Actual
35412642.002024-12-318128Actual
27547499.702024-06-0181111Actual
5504280.002022-09-028128Budget
2557915.652024-04-0181212Actual
7564650.002022-11-028117Budget
23198832.912024-01-318118Actual
7156380.002022-11-028165Budget
20780414.002023-12-038164Actual
17069488.002023-08-028167Actual
3212480.002022-07-038118Budget
1218281.002022-06-028163Actual
39097403.962025-04-0281611Actual
1722410.002022-06-028136Actual
9862480.002022-12-318167Budget
4055200.002022-08-028156Budget
16744525.002023-08-028115Actual
5239310.002022-09-028166Actual
1950814.592023-10-0281212Actual
13506965.002023-05-028113Actual
28231737.002024-07-028165Actual
38181732.842025-03-0281613Actual
36763117.782025-01-3181511Actual
35201147.002024-12-318156Actual
22816504.002024-01-318115Actual
23400146.512024-01-3181411Actual
175631102.002023-09-028113Actual
1672100.002022-06-028126Budget
9337480.002022-12-318115Budget
10688391.002023-01-318136Actual
24020175.002024-03-018156Actual
10050200.002022-12-318168Budget
24201878.372024-03-018118Actual
23048263.002024-01-318166Actual
212171105.652023-12-038118Actual
14932150.002023-06-028156Actual
6830280.002022-11-028163Budget
27748394.382024-06-0181112Actual
38393686.002025-04-028164Actual
22723582.002024-01-318114Actual
10512380.002023-01-318165Budget
22071251.002023-12-318166Actual
7891380.002022-12-038113Budget
6503491.002022-10-028167Actual
11858280.002023-03-028146Budget
151151084.432023-06-028118Actual
37301860.002025-03-028115Actual
4009276.002022-08-028146Actual
38544319.002025-04-028116Actual
32012717.762024-10-018128Actual
18899109.002023-10-028126Actual
31332446.872024-09-0181613Actual
2283383.002022-07-038113Actual
7425116.002022-11-028156Actual
375911019.002025-03-028117Actual
4848572.002022-09-028115Actual
1956549.002022-06-028117Actual
4056164.002022-08-028156Actual
27277282.002024-06-018166Actual
28754253.962024-07-0281311Actual
1404421.002022-06-028164Actual
27192409.002024-06-018136Actual
34460101.822024-12-0281511Actual
2469779.002022-07-038114Actual
34552322.042024-12-0281112Actual
10840280.002023-01-318166Budget
15177473.822023-06-028168Actual
3399378.002022-08-028113Actual
30766994.002024-09-018117Actual
36476828.002025-01-318167Actual
419414.002022-05-028165Actual
21159509.002023-12-038167Actual
30676168.002024-09-018156Actual
21279482.912023-12-038168Actual
37475275.002025-03-028146Actual
6256313.002022-10-028146Actual
218650.002022-05-028114Budget
6631280.002022-10-028128Budget
6504380.002022-10-028167Budget
13872251.002023-05-028136Actual
21337174.172023-12-0381111Actual
28138717.002024-07-028164Actual
3913177.002022-08-028126Actual
6630385.942022-10-028128Actual
33402284.812024-11-0181112Actual
12764380.002023-04-028165Budget
11433729.002023-03-028114Actual
20391140.122023-11-0281411Actual
36999497.752025-01-3181213Actual
21873366.002023-12-318165Actual
7426200.002022-11-028156Budget
10920550.002023-01-318117Budget
10639130.002023-01-318126Actual
27218291.002024-06-018146Actual
11762100.002023-03-028126Budget
20838497.002023-12-038115Actual
13600257.002023-05-028173Actual
279183.002022-07-038126Actual
690890.002022-11-028173Budget
11763186.002023-03-028126Actual
35001921.002024-12-318115Actual
1624280.002022-06-028116Budget
19927104.002023-11-028126Actual
8216520.002022-12-038115Actual
2293558.002024-01-318126Actual
33228529.492024-11-0181111Actual
9012380.002022-12-318113Budget
34433267.792024-12-0281411Actual
31835284.002024-10-018166Actual
19223458.672023-10-028168Actual
27046802.002024-06-018115Actual
7811200.002022-11-028168Budget

Generated 2025-06-01 16:02:33.422 UTC