[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 992  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315091210.002024-09-308114Actual
12891122.002023-04-018126Actual
13362200.002023-04-018128Budget
802890.002022-12-028173Budget
31750405.002024-09-308136Actual
14051643.002023-05-018167Actual
24997327.002024-03-318136Actual
1815200.002022-06-018156Budget
31332446.872024-08-3181613Actual
6161157.002022-10-018126Actual
23460193.322024-01-3081611Actual
1020280.002022-05-018128Budget
6160200.002022-10-018126Budget
17975104.002023-09-018156Actual
35234291.002024-12-308166Actual
1747514.592023-08-0181212Actual
14016585.002023-05-018117Actual
4521329.002022-09-018113Actual
27547499.702024-05-3181111Actual
18358106.082023-09-0181411Actual
14612127.002023-06-018173Actual
9475380.002022-12-308116Budget
16123458.672023-07-028128Actual
1484643.002022-06-018115Actual
1546480.002022-06-018165Budget
27690343.322024-05-3181611Actual
27629281.622024-05-3181411Actual
35446749.582024-12-308168Actual
30676168.002024-08-318156Actual
13898205.002023-05-018146Actual
32213105.022024-09-3081511Actual
30147206.522024-07-3181113Actual
38544319.002025-04-018116Actual
1079370.792022-05-018168Actual
37625834.002025-03-018167Actual
25174614.002024-03-318167Actual
19011260.002023-10-018166Actual
14288142.252023-05-0181311Actual
2496956.002024-03-318126Actual
16037650.002023-07-028167Actual
36031195.002025-01-308173Actual
3212480.002022-07-028118Budget
1851044.382023-09-0181612Actual
5784124.002022-10-018173Actual
19807488.002023-11-018115Actual
548100.002022-05-018126Budget
4580214.002022-09-018163Actual
10735319.002023-01-308146Actual
38776722.002025-04-018167Actual
14932150.002023-06-018156Actual
11306255.002023-03-018163Actual
3586650.002022-08-018114Budget
24320169.912024-02-2981111Actual
9013358.002022-12-308113Actual
292571111.002024-07-318114Actual
13600257.002023-05-018173Actual
21067263.002023-12-028166Actual
24849416.002024-03-318115Actual
28019703.002024-07-018163Actual
692162.002022-05-018156Actual
36654561.412025-01-3081111Actual
4008280.002022-08-018146Budget
35586250.762024-12-3081411Actual
2434872.042024-02-2981211Actual
7282200.002022-11-018126Budget
7095480.002022-11-018115Budget
353841305.652024-12-308118Actual
4382280.002022-08-018128Budget
9199650.002022-12-308114Budget
3649480.002022-08-018164Budget
15317140.122023-06-0181411Actual
313891115.002024-09-308113Actual
1877280.002022-06-018166Budget
14880306.002023-06-018136Actual
9523200.002022-12-308126Budget
17390218.852023-08-0181611Actual
4055200.002022-08-018156Budget
7156380.002022-11-018165Budget
20040221.002023-11-018166Actual
9862480.002022-12-308167Budget
28842294.382024-07-0181611Actual
23346110.342024-01-3081211Actual
30476770.002024-08-318115Actual
34082264.002024-12-018166Actual
14555686.002023-06-018163Actual
16744525.002023-08-018115Actual
16892308.002023-08-018136Actual
37858330.552025-03-0181311Actual
6583798.072022-10-018118Actual
33730224.002024-12-018173Actual
24791307.002024-03-318164Actual
38651208.002025-04-018156Actual
35326836.002024-12-308167Actual
37123797.002025-03-018163Actual
23400146.512024-01-3081411Actual
13817295.002023-05-018116Actual
3962372.002022-08-018136Actual
549129.002022-05-018126Actual
8874280.002022-12-028128Budget
11432650.002023-03-018114Budget
11573480.002023-03-018115Budget
23140702.002024-01-308167Actual
33256203.952024-10-3181211Actual
1161386.002022-06-018113Actual
14825256.002023-06-018116Actual
13757351.002023-05-018165Actual
32338457.152024-09-3081612Actual
1526335.872023-06-0181211Actual
24262638.972024-02-298168Actual
1446439.062023-05-0181612Actual
2095785.002023-12-028126Actual
36763117.782025-01-3081511Actual
37475275.002025-03-018146Actual
2665942.252024-04-3081612Actual
5707200.002022-10-018163Budget
12232284.422023-03-018128Actual
359550.002022-05-018115Budget
30511669.002024-08-318165Actual
2840423.002022-07-028136Actual
24052199.002024-02-298166Actual
21781307.002023-12-308164Actual
32900265.002024-10-318146Actual
27192409.002024-05-318136Actual
35646344.382024-12-3081611Actual
5565398.062022-09-018168Actual
19630650.002023-11-018163Actual
21719124.002023-12-308173Actual
35765609.282024-12-3081612Actual
17655122.002023-09-018173Actual
38684332.002025-04-018166Actual
18007249.002023-09-018166Actual
2886280.002022-07-028146Budget
32874376.002024-10-318136Actual
25139842.002024-03-318117Actual
6362235.002022-10-018166Actual
30596162.002024-08-318126Actual
25049102.002024-03-318156Actual
28962450.772024-07-0181612Actual
35175225.002024-12-308146Actual
2605550.002022-07-028115Budget
1345650.002022-06-018114Actual
22012214.002023-12-308146Actual
24884425.002024-03-318165Actual
269541088.002024-05-318114Actual
4441458.672022-08-018168Actual
6441715.002022-10-018117Actual
4196468.002022-08-018117Actual
31424635.002024-09-308163Actual
22071251.002023-12-308166Actual
24463227.362024-02-2981611Actual
4658100.002022-09-018173Budget
38954461.412025-04-0181111Actual
35974653.002025-01-308163Actual
7332380.002022-11-018136Budget
7751280.002022-11-018128Budget
30298683.002024-08-318163Actual
14173478.362023-05-018168Actual
32668819.002024-10-318164Actual
12043550.002023-03-018117Budget
28396198.002024-07-018156Actual
1160380.002022-06-018113Budget
12940380.002023-04-018136Budget
21392149.702023-12-0281311Actual
8934200.002022-12-028168Budget
2662540.122024-04-3081112Actual
15912160.002023-07-028156Actual
35001921.002024-12-308115Actual
1404421.002022-06-018164Actual
26926260.002024-05-318173Actual
28370253.002024-07-018146Actual
33228529.492024-10-3181111Actual
2033768.852023-11-0181211Actual
22249443.512023-12-308128Actual
1529097.572023-06-0181311Actual
9723280.002022-12-308166Budget
2557915.652024-03-3181212Actual
12185480.002023-03-018118Budget
4255468.002022-08-018167Actual
25023180.002024-03-318146Actual
22282434.422023-12-308168Actual
2153827.362023-12-0281112Actual
8827480.002022-12-028118Budget
32456420.562024-09-3081613Actual
29470105.002024-07-318126Actual
1483550.002022-06-018115Budget
32926144.002024-10-318156Actual
30650209.002024-08-318146Actual
28076254.002024-07-018173Actual
6692280.002022-10-018168Budget
1930937.992023-10-0181211Actual
8136480.002022-12-028164Budget
26089160.002024-04-308146Actual
1769283.002022-06-018146Actual
6582480.002022-10-018118Budget

Generated 2025-05-31 10:20:46.514 UTC