[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 496  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33673614.002024-12-028163Actual
5645329.002022-10-028113Actual
206251023.002023-12-038113Actual
32900265.002024-11-018146Actual
32548602.002024-11-018163Actual
28019703.002024-07-028163Actual
2606551.002022-07-038115Actual
2434872.042024-03-0181211Actual
2293558.002024-01-318126Actual
2840423.002022-07-038136Actual
1484643.002022-06-028115Actual
36186605.002025-01-318165Actual
1384481.002023-05-028126Actual
3649480.002022-08-028164Budget
38003257.152025-03-0281112Actual
12561672.002023-04-028114Actual
4658100.002022-09-028173Budget
30089489.072024-08-0181612Actual
10979509.002023-01-318167Actual
191611192.012023-10-028118Actual
12939384.002023-04-028136Actual
185671144.002023-10-028113Actual
4521329.002022-09-028113Actual
11307200.002023-03-028163Budget
36244409.002025-01-318116Actual
1930937.992023-10-0281211Actual
1344650.002022-06-028114Budget
376831310.202025-03-028118Actual
7750316.242022-11-028128Actual
7811200.002022-11-028168Budget
5377380.002022-09-028167Budget
8277380.002022-12-038165Budget
27137302.002024-06-018116Actual
35446749.582024-12-318168Actual
8686650.002022-12-038117Budget
1405380.002022-06-028164Budget
9571380.002022-12-318136Budget
13033200.002023-04-028156Budget
18872221.002023-10-028116Actual
15057643.002023-06-028167Actual
31776228.002024-10-018146Actual
20930236.002023-12-038116Actual
6161157.002022-10-028126Actual
12842280.002023-04-028116Budget
9475380.002022-12-318116Budget
31424635.002024-10-018163Actual
17655122.002023-09-028173Actual
25294513.212024-04-018168Actual
29675772.002024-08-018167Actual
17329149.702023-08-0281411Actual
1632436.932023-07-0381511Actual
1851044.382023-09-0281612Actual
29881113.532024-08-0181211Actual
6957650.002022-11-028114Budget
6209406.002022-10-028136Actual
33851753.002024-12-028115Actual
23260458.672024-01-318168Actual
31802180.002024-10-018156Actual
751280.002022-05-028166Budget
28429300.002024-07-028166Actual
13315842.012023-04-028118Actual
23762456.002024-03-018164Actual
32726827.002024-11-018115Actual
284861215.002024-07-028117Actual
14016585.002023-05-028117Actual
9722266.002022-12-318166Actual
318921071.002024-10-018117Actual
2742280.002022-07-038116Budget
33998412.002024-12-028136Actual
6441715.002022-10-028117Actual
14674342.002023-06-028164Actual
246371023.002024-04-018113Actual
279841104.002024-07-028113Actual
3071550.002022-07-038117Budget
17034709.002023-08-028117Actual
2662540.122024-05-0181112Actual
1446439.062023-05-0281612Actual
8748468.002022-12-038167Actual
6257280.002022-10-028146Budget
29229278.002024-08-018173Actual
2094480.002022-06-028118Budget
23460193.322024-01-3181611Actual
3791249.702025-03-0281511Actual
35326836.002024-12-318167Actual
22816504.002024-01-318115Actual
831550.002022-05-028117Budget
7484246.002022-11-028166Actual
32304349.702024-10-0181112Actual
26063276.002024-05-018136Actual
9337480.002022-12-318115Budget
14288142.252023-05-0281311Actual
29795723.822024-08-018168Actual
2527380.002022-07-038164Budget
2557915.652024-04-0181212Actual
360591321.002025-01-318114Actual
21986330.002023-12-318136Actual
34379113.532024-12-0281211Actual
6362235.002022-10-028166Actual
691200.002022-05-028156Budget
15235230.552023-06-0281111Actual
35586250.762024-12-3181411Actual
19981195.002023-11-028146Actual
38544319.002025-04-028116Actual
9665200.002022-12-318156Budget
5566280.002022-09-028168Budget
5784124.002022-10-028173Actual
12233200.002023-03-028128Budget
12701596.002023-04-028115Actual
16123458.672023-07-038128Actual
3072689.002022-07-038117Actual
32246298.642024-10-0181611Actual
3648445.002022-08-028164Actual
22963305.002024-01-318136Actual
10266100.002023-01-318173Actual
4707709.002022-09-028114Actual
349081240.002024-12-318114Actual
37625834.002025-03-028167Actual
35704369.912024-12-3181112Actual
3319425.332022-07-038168Actual
690890.002022-11-028173Budget
33793717.002024-12-028164Actual
26505132.682024-05-0181411Actual
33464503.962024-11-0181612Actual
22908248.002024-01-318116Actual
18979115.002023-10-028156Actual
24201878.372024-03-018118Actual
10375480.002023-01-318164Budget
15712421.002023-07-038115Actual
31544693.002024-10-018164Actual
37336715.002025-03-028165Actual
23607967.002024-03-018113Actual
36271103.002025-01-318126Actual
13628494.002023-05-028114Actual
4195550.002022-08-028117Budget
21873366.002023-12-318165Actual
9072280.002022-12-318163Budget
3261316.242022-07-038128Actual
7156380.002022-11-028165Budget
5318488.002022-09-028117Actual
342321305.652024-12-028118Actual
6630385.942022-10-028128Actual
31481246.002024-10-018173Actual
13600257.002023-05-028173Actual
2892869.912024-07-0281212Actual
11432650.002023-03-028114Budget
14111931.402023-05-028118Actual
25049102.002024-04-018156Actual
17868315.002023-09-028116Actual
3906349.702025-04-0281511Actual
12106480.002023-03-028167Budget
9801637.002022-12-318117Actual
25948558.002024-05-018165Actual
7282200.002022-11-028126Budget
36654561.412025-01-3181111Actual
33885768.002024-12-028165Actual
28521707.002024-07-028167Actual
19807488.002023-11-028115Actual
30355258.002024-09-018173Actual
18659132.002023-10-028173Actual
1721380.002022-06-028136Budget
27894671.442024-06-0181213Actual
14348143.312023-05-0281611Actual
20040221.002023-11-028166Actual
1768280.002022-06-028146Budget
27575167.782024-06-0181211Actual
23140702.002024-01-318167Actual
39335594.252025-04-0281613Actual
18814512.002023-10-028165Actual
1443314.592023-05-0281212Actual
36853274.172025-01-3181112Actual
6256313.002022-10-028146Actual
6631280.002022-10-028128Budget
1345650.002022-06-028114Actual
35646344.382024-12-3181611Actual
1404421.002022-06-028164Actual
20190946.552023-11-028118Actual
1789587.002023-09-028126Actual
18899109.002023-10-028126Actual
13957246.002023-05-028166Actual
31061273.102024-09-0181411Actual
17155370.792023-08-028128Actual
21245532.912023-12-038128Actual
12372350.002023-04-028113Actual
3786480.002022-08-028165Budget
15945221.002023-07-038166Actual
22603984.002024-01-318113Actual
3399378.002022-08-028113Actual
802993.002022-12-038173Actual
8077741.002022-12-038114Actual
2540796.512024-04-0181311Actual
10454480.002023-01-318115Budget
1426136.932023-05-0281211Actual
18953159.002023-10-028146Actual
16270103.952023-07-0381311Actual

Generated 2025-06-01 16:44:18.250 UTC