[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 448  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16977267.002023-08-018166Actual
13600257.002023-05-018173Actual
29969326.302024-07-3181611Actual
13541707.002023-05-018163Actual
1933663.532023-10-0181311Actual
1847730.552023-09-0181112Actual
11763186.002023-03-018126Actual
279380.002022-05-018164Budget
1545382.002022-06-018165Actual
30596162.002024-08-318126Actual
9259480.002022-12-308164Budget
13424522.302023-04-018168Actual
2664480.002022-07-028165Budget
1673135.002022-06-018126Actual
206251023.002023-12-028113Actual
3649480.002022-08-018164Budget
9199650.002022-12-308114Budget
25352245.442024-03-3181111Actual
2934167.002022-07-028156Actual
10128347.002023-01-308113Actual
6503491.002022-10-018167Actual
1750644.382023-08-0181612Actual
33549434.592024-10-3181213Actual
212171105.652023-12-028118Actual
17868315.002023-09-018116Actual
3343069.912024-10-3181212Actual
165311004.002023-08-018113Actual
10266100.002023-01-308173Actual
23460193.322024-01-3081611Actual
16002741.002023-07-028117Actual
4581200.002022-09-018163Budget
36151886.002025-01-308115Actual
6830280.002022-11-018163Budget
1583255.002023-07-028126Actual
2557915.652024-03-3181212Actual
29881113.532024-07-3181211Actual
28962450.772024-07-0181612Actual
34823648.002024-12-308163Actual
28231737.002024-07-018165Actual
3727480.002022-08-018115Budget
1686479.002023-08-018126Actual
28699510.342024-07-0181111Actual
4988280.002022-09-018116Budget
33050802.002024-10-318167Actual
7378200.002022-11-018146Budget
34943828.002024-12-308164Actual
3728468.002022-08-018115Actual
17247191.192023-08-0181111Actual
38486806.002025-04-018165Actual
3962372.002022-08-018136Actual
33730224.002024-12-018173Actual
24262638.972024-02-298168Actual
8215480.002022-12-028115Budget
20097722.002023-11-018117Actual
4335642.002022-08-018118Actual
5645329.002022-10-018113Actual
27164138.002024-05-318126Actual
9619215.002022-12-308146Actual
751280.002022-05-018166Budget
33885768.002024-12-018165Actual
35646344.382024-12-3081611Actual
18899109.002023-10-018126Actual
18927289.002023-10-018136Actual
22012214.002023-12-308146Actual
8933296.542022-12-028168Actual
14173478.362023-05-018168Actual
36914423.112025-01-3081612Actual
34293608.672024-12-018168Actual
2254646.502023-12-3081612Actual
29443319.002024-07-318116Actual
21747567.002023-12-308114Actual
32338457.152024-09-3081612Actual
549129.002022-05-018126Actual
17127916.252023-08-018118Actual
35094299.002024-12-308116Actual
28019703.002024-07-018163Actual
32959351.002024-10-318166Actual
1830436.932023-09-0181211Actual
13957246.002023-05-018166Actual
33464503.962024-10-3181612Actual
20930236.002023-12-028116Actual
15747452.002023-07-028165Actual
14825256.002023-06-018116Actual
17775399.002023-09-018115Actual
14521864.002023-06-018113Actual
23048263.002024-01-308166Actual
38862537.452025-04-018128Actual
2886280.002022-07-028146Budget
3803165.652025-03-0181212Actual
4196468.002022-08-018117Actual
10050200.002022-12-308168Budget
2526405.002022-07-028164Actual
10314650.002023-01-308114Budget
23198832.912024-01-308118Actual
24729123.002024-03-318173Actual
9722266.002022-12-308166Actual
2662540.122024-04-3081112Actual
8076650.002022-12-028114Budget
37449361.002025-03-018136Actual
10375480.002023-01-308164Budget
4768509.002022-09-018164Actual
10979509.002023-01-308167Actual
37945359.282025-03-0181611Actual
4195550.002022-08-018117Budget
24143549.002024-02-298167Actual
2355034.802024-01-3081612Actual
25494183.742024-03-3181611Actual
33970109.002024-12-018126Actual
7891380.002022-12-028113Budget
10267100.002023-01-308173Budget
1950814.592023-10-0181212Actual
19630650.002023-11-018163Actual
13235480.002023-04-018167Budget
11715345.002023-03-018116Actual
11107402.602023-01-308128Actual
5085380.002022-09-018136Budget
27809581.622024-05-3181612Actual
4848572.002022-09-018115Actual
19363108.212023-10-0181411Actual
33310207.152024-10-3181411Actual
20745651.002023-12-028114Actual
7331401.002022-11-018136Actual
5037200.002022-09-018126Budget
21245532.912023-12-028128Actual
3538100.002022-08-018173Budget
2606551.002022-07-028115Actual
16623275.002023-08-018173Actual
25139842.002024-03-318117Actual
2343280.002022-07-028163Budget
26478139.062024-04-3081311Actual
2540796.512024-03-3181311Actual
2653227.362024-04-3081511Actual
32304349.702024-09-3081112Actual
4910480.002022-09-018165Budget
35559256.082024-12-3081311Actual
32819394.002024-10-318116Actual
32668819.002024-10-318164Actual
1426136.932023-05-0181211Actual
24463227.362024-02-2981611Actual
17717384.002023-09-018164Actual
11574556.002023-03-018115Actual
11247380.002023-03-018113Budget
36682198.642025-01-3081211Actual
30569344.002024-08-318116Actual
8501233.002022-12-028146Actual
19749331.002023-11-018164Actual
1744814.592023-08-0181112Actual
13757351.002023-05-018165Actual
36736229.492025-01-3081411Actual
21124585.002023-12-028117Actual
19223458.672023-10-018168Actual
3865369.002022-08-018116Actual
10511427.002023-01-308165Actual
24229482.912024-02-298128Actual
12843317.002023-04-018116Actual
1838532.672023-09-0181511Actual
28196752.002024-07-018115Actual
17923347.002023-09-018136Actual
6257280.002022-10-018146Budget
5036139.002022-09-018126Actual
16566617.002023-08-018163Actual
26330661.702024-04-308128Actual
36031195.002025-01-308173Actual
2743304.002022-07-028116Actual
5505463.212022-09-018128Actual
24672637.002024-03-318163Actual
30380.002022-05-018113Budget
31926850.002024-09-308167Actual
32605322.002024-10-318173Actual
25790191.002024-04-308173Actual
23373132.682024-01-3081311Actual
15654395.002023-07-028164Actual
285791537.472024-07-018118Actual
21037164.002023-12-028156Actual
15317140.122023-06-0181411Actual
326331346.002024-10-318114Actual
32186294.382024-09-3081411Actual
218650.002022-05-018114Budget
6957650.002022-11-018114Budget
26451116.722024-04-3081211Actual
296401093.002024-07-318117Actual
15912160.002023-07-028156Actual
18872221.002023-10-018116Actual
1405380.002022-06-018164Budget
19281232.682023-10-0181111Actual
10688391.002023-01-308136Actual
750302.002022-05-018166Actual
31835284.002024-09-308166Actual
12763370.002023-04-018165Actual
6113280.002022-10-018116Budget
39097403.962025-04-0181611Actual
11636530.002023-03-018165Actual
17655122.002023-09-018173Actual
2603560.002024-04-308126Actual
16892308.002023-08-018136Actual
11167414.732023-01-308168Actual
36654561.412025-01-3081111Actual

Generated 2025-05-31 23:25:23.893 UTC