[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 896  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4441458.672022-08-018168Actual
12293280.002023-03-018168Budget
3962372.002022-08-018136Actual
19715570.002023-11-018114Actual
376831310.202025-03-018118Actual
10688391.002023-01-308136Actual
31835284.002024-09-308166Actual
9259480.002022-12-308164Budget
17189507.152023-08-018168Actual
29292657.002024-07-318164Actual
31363.002022-05-018113Actual
16651678.002023-08-018114Actual
2293558.002024-01-308126Actual
18157842.012023-09-018118Actual
22128657.002023-12-308117Actual
7283176.002022-11-018126Actual
2056842.252023-11-0181612Actual
15912160.002023-07-028156Actual
501361.002022-05-018116Actual
7890332.002022-12-028113Actual
90278.002022-05-018163Actual
6956650.002022-11-018114Actual
19363108.212023-10-0181411Actual
6033459.002022-10-018165Actual
360591321.002025-01-308114Actual
10841316.002023-01-308166Actual
36709260.342025-01-3081311Actual
2394052.002024-02-298126Actual
24143549.002024-02-298167Actual
5086350.002022-09-018136Actual
2015436.002022-06-018167Actual
308591625.352024-08-318118Actual
24729123.002024-03-318173Actual
5565398.062022-09-018168Actual
6830280.002022-11-018163Budget
1815200.002022-06-018156Budget
9199650.002022-12-308114Budget
10512380.002023-01-308165Budget
20251614.732023-11-018168Actual
16686361.002023-08-018164Actual
10920550.002023-01-308117Budget
30355258.002024-08-318173Actual
30921851.102024-08-318168Actual
26505132.682024-04-3081411Actual
29080443.372024-07-0181613Actual
12512133.002023-04-018173Actual
13662431.002023-05-018164Actual
1789587.002023-09-018126Actual
38599424.002025-04-018136Actual
31300443.372024-08-3181213Actual
278464.002022-05-018164Actual
35001921.002024-12-308115Actual
10049473.822022-12-308168Actual
2840423.002022-07-028136Actual
751280.002022-05-018166Budget
5784124.002022-10-018173Actual
11858280.002023-03-018146Budget
1443314.592023-05-0181212Actual
27809581.622024-05-3181612Actual
31695351.002024-09-308116Actual
30569344.002024-08-318116Actual
13898205.002023-05-018146Actual
2993280.002022-07-028166Budget
11965275.002023-03-018166Actual
35036585.002024-12-308165Actual
3561352.892024-12-3081511Actual
18602579.002023-10-018163Actual
5037200.002022-09-018126Budget
9802650.002022-12-308117Budget
20930236.002023-12-028116Actual
26363648.062024-04-308168Actual
6504380.002022-10-018167Budget
30766994.002024-08-318117Actual
12044525.002023-03-018117Actual
29229278.002024-07-318173Actual
23994218.002024-02-298146Actual
9475380.002022-12-308116Budget
365341502.622025-01-308118Actual
20985324.002023-12-028136Actual
36476828.002025-01-308167Actual
1747514.592023-08-0181212Actual
31153377.362024-08-3181112Actual
1721380.002022-06-018136Budget
31637761.002024-09-308165Actual
20132473.002023-11-018167Actual
38651208.002025-04-018156Actual
9396380.002022-12-308165Budget
22816504.002024-01-308115Actual
17390218.852023-08-0181611Actual
37501202.002025-03-018156Actual
33310207.152024-10-3181411Actual
26063276.002024-04-308136Actual
1847730.552023-09-0181112Actual
18814512.002023-10-018165Actual
14051643.002023-05-018167Actual
1933663.532023-10-0181311Actual
263021475.352024-04-308118Actual
6363280.002022-10-018166Budget
24375102.892024-02-2981311Actual
36736229.492025-01-3081411Actual
29172635.002024-07-318163Actual
3134380.002022-07-028167Budget
33522369.682024-10-3181113Actual
2992358.002022-07-028166Actual
5317550.002022-09-018117Budget
17189.002022-05-018173Actual
341391093.002024-12-018117Actual
1830436.932023-09-0181211Actual
5832650.002022-10-018114Budget
28138717.002024-07-018164Actual
27277282.002024-05-318166Actual
5133280.002022-09-018146Budget
9571380.002022-12-308136Budget
27748394.382024-05-3181112Actual
1218281.002022-06-018163Actual
30027339.062024-07-3181112Actual
32213105.022024-09-3081511Actual
1079370.792022-05-018168Actual
6362235.002022-10-018166Actual
12939384.002023-04-018136Actual
16944131.002023-08-018156Actual
9665200.002022-12-308156Budget
37945359.282025-03-0181611Actual
3649480.002022-08-018164Budget
175631102.002023-09-018113Actual
38181732.842025-03-0181613Actual
11714280.002023-03-018116Budget
32423610.042024-09-3081213Actual
9012380.002022-12-308113Budget
10189200.002023-01-308163Budget
39302627.582025-04-0181213Actual
4658100.002022-09-018173Budget
21011223.002023-12-028146Actual
15022819.002023-06-018117Actual
22038117.002023-12-308156Actual
16037650.002023-07-028167Actual
29443319.002024-07-318116Actual
5971561.002022-10-018115Actual
4195550.002022-08-018117Budget
26089160.002024-04-308146Actual
1138462.002023-03-018173Actual
281041346.002024-07-018114Actual
1625321.002022-06-018116Actual
37123797.002025-03-018163Actual
1624280.002022-06-018116Budget
4989316.002022-09-018116Actual
5457480.002022-09-018118Budget
21747567.002023-12-308114Actual
18185385.942023-09-018128Actual
33549434.592024-10-3181213Actual
8606310.002022-12-028166Actual
30089489.072024-07-3181612Actual
34494461.412024-12-0181611Actual
11495480.002023-03-018164Budget
33136620.792024-10-318128Actual
19630650.002023-11-018163Actual
38625221.002025-04-018146Actual
10129380.002023-01-308113Budget
4055200.002022-08-018156Budget
4521329.002022-09-018113Actual
26423281.622024-04-3081111Actual
2892869.912024-07-0181212Actual
26207926.002024-04-308117Actual
34260796.552024-12-018128Actual
33943375.002024-12-018116Actual
22071251.002023-12-308166Actual
10735319.002023-01-308146Actual
4442280.002022-08-018168Budget
22963305.002024-01-308136Actual
25948558.002024-04-308165Actual
279841104.002024-07-018113Actual
2664480.002022-07-028165Budget
12435200.002023-04-018163Budget
27894671.442024-05-3181213Actual
22395132.682023-12-3081311Actual
29047664.422024-07-0181213Actual
35704369.912024-12-3081112Actual
29969326.302024-07-3181611Actual
12105409.002023-03-018167Actual
16744525.002023-08-018115Actual
242090.002022-07-028173Budget
36795294.382025-01-3081611Actual
284861215.002024-07-018117Actual
15805279.002023-07-028116Actual
129761.002022-06-018173Actual
17775399.002023-09-018115Actual
28019703.002024-07-018163Actual
33170749.582024-10-318168Actual
2053713.532023-11-0181212Actual
7425116.002022-11-018156Actual
31750405.002024-09-308136Actual
5238280.002022-09-018166Budget
14852104.002023-06-018126Actual
28396198.002024-07-018156Actual
2036463.532023-11-0181311Actual
34433267.792024-12-0181411Actual

Generated 2025-06-01 01:45:39.393 UTC