[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 768  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19715570.002023-11-048114Actual
15654395.002023-07-058164Actual
30418870.002024-09-038164Actual
36795294.382025-02-0281611Actual
36093811.002025-02-028164Actual
34433267.792024-12-0481411Actual
383581259.002025-04-048114Actual
3803165.652025-03-0481212Actual
2053713.532023-11-0481212Actual
12763370.002023-04-048165Actual
34351588.002024-12-0481111Actual
26008181.002024-05-038116Actual
26451116.722024-05-0381211Actual
32726827.002024-11-038115Actual
1950814.592023-10-0481212Actual
1933663.532023-10-0481311Actual
31181130.552024-09-0381212Actual
24229482.912024-03-038128Actual
27046802.002024-06-038115Actual
27137302.002024-06-038116Actual
38982210.342025-04-0481211Actual
6363280.002022-10-048166Budget
2136599.702023-12-0581211Actual
18779395.002023-10-048115Actual
19981195.002023-11-048146Actual
5085380.002022-09-048136Budget
17247191.192023-08-0481111Actual
13506965.002023-05-048113Actual
35094299.002025-01-028116Actual
16918200.002023-08-048146Actual
14674342.002023-06-048164Actual
281041346.002024-07-048114Actual
34174657.002024-12-048167Actual
38330185.002025-04-048173Actual
2342737.992024-02-0281511Actual
7379275.002022-11-048146Actual
22816504.002024-02-028115Actual
10735319.002023-02-028146Actual
18927289.002023-10-048136Actual
2468650.002022-07-058114Budget
13722563.002023-05-048115Actual
32959351.002024-11-038166Actual
23260458.672024-02-028168Actual
24320169.912024-03-0381111Actual
832532.002022-05-048117Actual
27079585.002024-06-038165Actual
28429300.002024-07-048166Actual
23346110.342024-02-0281211Actual
4580214.002022-09-048163Actual
4706650.002022-09-048114Budget
13957246.002023-05-048166Actual
24143549.002024-03-038167Actual
5785100.002022-10-048173Budget
5378386.002022-09-048167Actual
23373132.682024-02-0281311Actual
30650209.002024-09-038146Actual
8357380.002022-12-058116Budget
218650.002022-05-048114Budget
24729123.002024-04-038173Actual
17189507.152023-08-048168Actual
1838532.672023-09-0481511Actual
3072689.002022-07-058117Actual
1956549.002022-06-048117Actual
9073250.002023-01-028163Actual
2157137.992023-12-0581612Actual
2442934.802024-03-0381511Actual
24262638.972024-03-038168Actual
15534585.002023-07-058163Actual
21839542.002024-01-028115Actual
5707200.002022-10-048163Budget
8606310.002022-12-058166Actual
17975104.002023-09-048156Actual
9665200.002023-01-028156Budget
5645329.002022-10-048113Actual
4768509.002022-09-048164Actual
30709259.002024-09-038166Actual
28289379.002024-07-048116Actual
33050802.002024-11-038167Actual
11635380.002023-03-048165Budget
2664480.002022-07-058165Budget
11811380.002023-03-048136Budget
11107402.602023-02-028128Actual
35646344.382025-01-0281611Actual
19189555.642023-10-048128Actual
3133414.002022-07-058167Actual
16123458.672023-07-058128Actual
915090.002023-01-028173Budget
27334994.002024-06-038117Actual
2434872.042024-03-0381211Actual
1721380.002022-06-048136Budget
13757351.002023-05-048165Actual
6256313.002022-10-048146Actual
33256203.952024-11-0381211Actual
206251023.002023-12-058113Actual
24052199.002024-03-038166Actual
7485280.002022-11-048166Budget
2540796.512024-04-0381311Actual
22455229.492024-01-0281611Actual
38003257.152025-03-0481112Actual
2143417.762022-06-048128Actual
5504280.002022-09-048128Budget
12890100.002023-04-048126Budget
337581099.002024-12-048114Actual
24849416.002024-04-038115Actual
9941480.002023-01-028118Budget
25696878.002024-05-038113Actual
9722266.002023-01-028166Actual
3005570.972024-08-0381212Actual
35201147.002025-01-028156Actual
19630650.002023-11-048163Actual
26207926.002024-05-038117Actual
18953159.002023-10-048146Actual
13094289.002023-04-048166Actual
26423281.622024-05-0381111Actual
388341319.292025-04-048118Actual
9258546.002023-01-028164Actual
5784124.002022-10-048173Actual
5036139.002022-09-048126Actual
191611192.012023-10-048118Actual
5832650.002022-10-048114Budget
14965223.002023-06-048166Actual
25352245.442024-04-0381111Actual
36709260.342025-02-0281311Actual
2095749.582022-06-048118Actual
2831698.002024-07-048126Actual
372081275.002025-03-048114Actual
35446749.582025-01-028168Actual
22422147.572024-01-0281411Actual
13898205.002023-05-048146Actual
1955550.002022-06-048117Budget
326331346.002024-11-038114Actual
23855452.002024-03-038165Actual
8356414.002022-12-058116Actual
18157842.012023-09-048118Actual
25049102.002024-04-038156Actual
2557915.652024-04-0381212Actual
7283176.002022-11-048126Actual
1583255.002023-07-058126Actual
30676168.002024-09-038156Actual
375911019.002025-03-048117Actual
25494183.742024-04-0381611Actual
13236486.002023-04-048167Actual
1686479.002023-08-048126Actual
1641626.292023-07-0581112Actual
12939384.002023-04-048136Actual
33673614.002024-12-048163Actual
2546170.972024-04-0381511Actual
6503491.002022-10-048167Actual
129690.002022-06-048173Budget
7623535.002022-11-048167Actual
750302.002022-05-048166Actual
1345650.002022-06-048114Actual
13423280.002023-04-048168Budget
5318488.002022-09-048117Actual
16297135.872023-07-0581411Actual
20309243.322023-11-0481111Actual
26242725.002024-05-038167Actual
32456420.562024-10-0381613Actual
38599424.002025-04-048136Actual
38571162.002025-04-048126Actual
1722410.002022-06-048136Actual
18358106.082023-09-0481411Actual
2538035.872024-04-0381211Actual
31637761.002024-10-038165Actual
15747452.002023-07-058165Actual
22695252.002024-02-028173Actual
1673135.002022-06-048126Actual
11247380.002023-03-048113Budget
32213105.022024-10-0381511Actual
30089489.072024-08-0381612Actual
29935283.742024-08-0381411Actual
21986330.002024-01-028136Actual
12940380.002023-04-048136Budget
28370253.002024-07-048146Actual
7332380.002022-11-048136Budget
23460193.322024-02-0281611Actual
3399378.002022-08-048113Actual
35940921.002025-02-028113Actual
35121126.002025-01-028126Actual
1939076.292023-10-0481511Actual
33464503.962024-11-0381612Actual
2342216.002022-07-058163Actual
17717384.002023-09-048164Actual
5132192.002022-09-048146Actual
1021382.912022-05-048128Actual
23105643.002024-02-028117Actual
25023180.002024-04-038146Actual
10841316.002023-02-028166Actual
14612127.002023-06-048173Actual
37745819.282025-03-048168Actual
28396198.002024-07-048156Actual
7484246.002022-11-048166Actual
3212480.002022-07-058118Budget
2204280.002022-06-048168Budget
36384286.002025-02-028166Actual
3727480.002022-08-048115Budget
2606551.002022-07-058115Actual

Generated 2025-06-03 17:30:39.961 UTC