[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 384  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
891418.002022-04-288167Actual
2203434.422022-05-298168Actual
37449361.002025-02-268136Actual
1673135.002022-05-298126Actual
19363108.212023-09-2881411Actual
34406300.762024-11-2881311Actual
36384286.002025-01-278166Actual
2452125.232024-02-2681112Actual
1672100.002022-05-298126Budget
11905127.002023-02-268156Actual
5179179.002022-08-298156Actual
19630650.002023-10-298163Actual
18358106.082023-08-2981411Actual
3961380.002022-07-298136Budget
14139385.942023-04-288128Actual
2355034.802024-01-2781612Actual
8501233.002022-11-298146Actual
4383502.612022-07-298128Actual
2546170.972024-03-2881511Actual
19281232.682023-09-2881111Actual
22850395.002024-01-278165Actual
24463227.362024-02-2681611Actual
318921071.002024-09-278117Actual
10454480.002023-01-278115Budget
11495480.002023-02-268164Budget
37501202.002025-02-268156Actual
14825256.002023-05-298116Actual
2434872.042024-02-2681211Actual
33402284.812024-10-2881112Actual
3398380.002022-07-298113Budget
35940921.002025-01-278113Actual
8685514.002022-11-298117Actual
4988280.002022-08-298116Budget
8934200.002022-11-298168Budget
5133280.002022-08-298146Budget
34552322.042024-11-2881112Actual
29047664.422024-06-2881213Actual
4009276.002022-07-298146Actual
8077741.002022-11-298114Actual
34379113.532024-11-2881211Actual
13924152.002023-04-288156Actual
8405200.002022-11-298126Budget
165311004.002023-07-298113Actual
3649480.002022-07-298164Budget
3133414.002022-06-298167Actual
28641634.432024-06-288168Actual
3319425.332022-06-298168Actual
22455229.492023-12-2781611Actual
25139842.002024-03-288117Actual
23699124.002024-02-268173Actual
12373380.002023-03-298113Budget
1021382.912022-04-288128Actual
7283176.002022-10-298126Actual
2015436.002022-05-298167Actual
33344340.132024-10-2881611Actual
14880306.002023-05-298136Actual
9013358.002022-12-278113Actual
11763186.002023-02-268126Actual
7234384.002022-10-298116Actual
11714280.002023-02-268116Budget
4196468.002022-07-298117Actual
6582480.002022-09-288118Budget
26207926.002024-04-278117Actual
20190946.552023-10-298118Actual
297331331.412024-07-288118Actual
8826669.282022-11-298118Actual
13424522.302023-03-298168Actual
13034217.002023-03-298156Actual
27137302.002024-05-288116Actual
21628891.002023-12-278113Actual
375911019.002025-02-268117Actual
2051022.042023-10-2981112Actual
11306255.002023-02-268163Actual
5037200.002022-08-298126Budget
35326836.002024-12-278167Actual
29470105.002024-07-288126Actual
17155370.792023-07-298128Actual
18927289.002023-09-288136Actual
31750405.002024-09-278136Actual
33256203.952024-10-2881211Actual
36325261.002025-01-278146Actual
2496956.002024-03-288126Actual
7750316.242022-10-298128Actual
3539107.002022-07-298173Actual
1404421.002022-05-298164Actual
29020343.362024-06-2881113Actual
8874280.002022-11-298128Budget
24757627.002024-03-288114Actual
5707200.002022-09-288163Budget
3261316.242022-06-298128Actual
18687609.002023-09-288114Actual
22282434.422023-12-278168Actual
24052199.002024-02-268166Actual
2543499.702024-03-2881411Actual
285791537.472024-06-288118Actual
29385691.002024-07-288165Actual
16892308.002023-07-298136Actual
15143402.602023-05-298128Actual
31695351.002024-09-278116Actual
8215480.002022-11-298115Budget
32104461.412024-09-2781111Actual
17189.002022-04-288173Actual
4989316.002022-08-298116Actual
2880859.272024-06-2881511Actual
1939076.292023-09-2881511Actual
4255468.002022-07-298167Actual
4707709.002022-08-298114Actual
38544319.002025-03-298116Actual
16215232.682023-06-2981111Actual
22758354.002024-01-278164Actual
22221851.102023-12-278118Actual
8453406.002022-11-298136Actual
6362235.002022-09-288166Actual
242198.002022-06-298173Actual
12763370.002023-03-298165Actual
13898205.002023-04-288146Actual
35036585.002024-12-278165Actual
19596955.002023-10-298113Actual
30027339.062024-07-2881112Actual
263021475.352024-04-278118Actual
12232284.422023-02-268128Actual
9722266.002022-12-278166Actual
5378386.002022-08-298167Actual
6113280.002022-09-288116Budget
25948558.002024-04-278165Actual
22638598.002024-01-278163Actual
39217581.622025-03-2981612Actual
20132473.002023-10-298167Actual
9072280.002022-12-278163Budget
9988537.452022-12-278128Actual
4195550.002022-07-298117Budget
5504280.002022-08-298128Budget
15860315.002023-06-298136Actual
10734280.002023-01-278146Budget
21839542.002023-12-278115Actual
37123797.002025-02-268163Actual
9665200.002022-12-278156Budget
13314480.002023-03-298118Budget
9572401.002022-12-278136Actual
3791249.702025-02-2681511Actual
6692280.002022-09-288168Budget
38065609.282025-02-2681612Actual
14612127.002023-05-298173Actual
22071251.002023-12-278166Actual
1344650.002022-05-298114Budget
269541088.002024-05-288114Actual
4910480.002022-08-298165Budget
36763117.782025-01-2781511Actual
31215536.942024-08-2881612Actual
31300443.372024-08-2881213Actual
2540796.512024-03-2881311Actual
5893382.002022-09-288164Actual
2992358.002022-06-298166Actual
10639130.002023-01-278126Actual
27079585.002024-05-288165Actual
1426136.932023-04-2881211Actual
22368101.822023-12-2781211Actual
26115130.002024-04-278156Actual
30887592.002024-08-288128Actual
9475380.002022-12-278116Budget
11635380.002023-02-268165Budget
21662656.002023-12-278163Actual
3688167.782025-01-2781212Actual
36476828.002025-01-278167Actual
29795723.822024-07-288168Actual
15351214.592023-05-2981611Actual
242090.002022-06-298173Budget
23105643.002024-01-278117Actual
22340220.982023-12-2781111Actual
38896710.192025-03-298168Actual
2094480.002022-05-298118Budget
31363.002022-04-288113Actual
17090.002022-04-288173Budget
33522369.682024-10-2881113Actual
20930236.002023-11-298116Actual
302631136.002024-08-288113Actual
30355258.002024-08-288173Actual
219650.002022-04-288114Actual
34823648.002024-12-278163Actual
1624332.672023-06-2981211Actual
30921851.102024-08-288168Actual
4520380.002022-08-298113Budget
12184725.342023-02-268118Actual
10980480.002023-01-278167Budget
36682198.642025-01-2781211Actual
23373132.682024-01-2781311Actual
37534332.002025-02-268166Actual
32132226.302024-09-2781211Actual
10781200.002023-01-278156Budget
4334480.002022-07-298118Budget
1641626.292023-06-2981112Actual
370881180.002025-02-268113Actual
7425116.002022-10-298156Actual
18419138.002023-08-2981611Actual
7890332.002022-11-298113Actual

Generated 2025-05-28 07:20:02.037 UTC