[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 248  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32668819.002024-10-288164Actual
6256313.002022-09-288146Actual
1624332.672023-06-2981211Actual
9802650.002022-12-278117Budget
29881113.532024-07-2881211Actual
32186294.382024-09-2781411Actual
14880306.002023-05-298136Actual
2527380.002022-06-298164Budget
7891380.002022-11-298113Budget
13924152.002023-04-288156Actual
29350806.002024-07-288115Actual
1956549.002022-05-298117Actual
279380.002022-04-288164Budget
14732542.002023-05-298115Actual
9941480.002022-12-278118Budget
25494183.742024-03-2881611Actual
24262638.972024-02-268168Actual
5504280.002022-08-298128Budget
19423197.572023-09-2881611Actual
2993280.002022-06-298166Budget
14233195.442023-04-2881111Actual
10314650.002023-01-278114Budget
2887276.002022-06-298146Actual
5085380.002022-08-298136Budget
27369785.002024-05-288167Actual
34406300.762024-11-2881311Actual
12372350.002023-03-298113Actual
2468650.002022-06-298114Budget
38003257.152025-02-2681112Actual
2662540.122024-04-2781112Actual
18814512.002023-09-288165Actual
3791249.702025-02-2681511Actual
1021382.912022-04-288128Actual
30766994.002024-08-288117Actual
18099468.002023-08-298167Actual
8875385.942022-11-298128Actual
2442934.802024-02-2681511Actual
4442280.002022-07-298168Budget
2283383.002022-06-298113Actual
1079370.792022-04-288168Actual
1583255.002023-06-298126Actual
31424635.002024-09-278163Actual
22723582.002024-01-278114Actual
32959351.002024-10-288166Actual
3538100.002022-07-298173Budget
4116372.002022-07-298166Actual
4117280.002022-07-298166Budget
35001921.002024-12-278115Actual
33638983.002024-11-288113Actual
11715345.002023-02-268116Actual
1625321.002022-05-298116Actual
20745651.002023-11-298114Actual
18779395.002023-09-288115Actual
26777457.402024-04-2781613Actual
19068736.002023-09-288117Actual
2452125.232024-02-2681112Actual
5565398.062022-08-298168Actual
11812401.002023-02-268136Actual
1641626.292023-06-2981112Actual
12105409.002023-02-268167Actual
2204280.002022-05-298168Budget
245487.142024-02-2681212Actual
37945359.282025-02-2681611Actual
20717137.002023-11-298173Actual
27894671.442024-05-2881213Actual
30298683.002024-08-288163Actual
29761628.372024-07-288128Actual
1847730.552023-08-2981112Actual
18064743.002023-08-298117Actual
24375102.892024-02-2681311Actual
500280.002022-04-288116Budget
915090.002022-12-278173Budget
20251614.732023-10-298168Actual
13034217.002023-03-298156Actual
17775399.002023-08-298115Actual
7332380.002022-10-298136Budget
7702655.642022-10-298118Actual
7156380.002022-10-298165Budget
19955306.002023-10-298136Actual
2880859.272024-06-2881511Actual
38625221.002025-03-298146Actual
12842280.002023-03-298116Budget
129690.002022-05-298173Budget
3261316.242022-06-298128Actual
15860315.002023-06-298136Actual
12764380.002023-03-298165Budget
27809581.622024-05-2881612Actual
364411149.002025-01-278117Actual
33344340.132024-10-2881611Actual
19189555.642023-09-288128Actual
25049102.002024-03-288156Actual
1721380.002022-05-298136Budget
18659132.002023-09-288173Actual
19900260.002023-10-298116Actual
892380.002022-04-288167Budget
36384286.002025-01-278166Actual
12512133.002023-03-298173Actual
15886186.002023-06-298146Actual
32159264.592024-09-2781311Actual
17155370.792023-07-298128Actual
20218532.912023-10-298128Actual
20309243.322023-10-2981111Actual
3213835.952022-06-298118Actual
7811200.002022-10-298168Budget
29550165.002024-07-288156Actual
2036463.532023-10-2981311Actual
26566152.892024-04-2781611Actual
22368101.822023-12-2781211Actual
23318177.362024-01-2781111Actual
1544244.382023-05-2981612Actual
269541088.002024-05-288114Actual
1647427.362023-06-2981612Actual
8500200.002022-11-298146Budget
7890332.002022-11-298113Actual
4521329.002022-08-298113Actual
7751280.002022-10-298128Budget
31602815.002024-09-278115Actual
10979509.002023-01-278167Actual
3783197.572025-02-2681211Actual
35446749.582024-12-278168Actual
10267100.002023-01-278173Budget
32338457.152024-09-2781612Actual
13722563.002023-04-288115Actual
29935283.742024-07-2881411Actual
20930236.002023-11-298116Actual
37301860.002025-02-268115Actual
9396380.002022-12-278165Budget
27748394.382024-05-2881112Actual
12044525.002023-02-268117Actual
13173499.002023-03-298117Actual
17247191.192023-07-2981111Actual
6583798.072022-09-288118Actual
10315650.002023-01-278114Actual
32819394.002024-10-288116Actual
2142280.002022-05-298128Budget
19842386.002023-10-298165Actual
31034330.552024-08-2881311Actual
2605550.002022-06-298115Budget
25174614.002024-03-288167Actual
16651678.002023-07-298114Actual
34293608.672024-11-288168Actual
331081255.652024-10-288118Actual
34823648.002024-12-278163Actual
16977267.002023-07-298166Actual
25913644.002024-04-278115Actual
23762456.002024-02-268164Actual
36325261.002025-01-278146Actual
14173478.362023-04-288168Actual
9618200.002022-12-278146Budget
9259480.002022-12-278164Budget
23727634.002024-02-268114Actual
36654561.412025-01-2781111Actual
37123797.002025-02-268163Actual
26063276.002024-04-278136Actual
4988280.002022-08-298116Budget
2543499.702024-03-2881411Actual
16270103.952023-06-2981311Actual
9474391.002022-12-278116Actual
831550.002022-04-288117Budget
9722266.002022-12-278166Actual
31363.002022-04-288113Actual
21747567.002023-12-278114Actual
175631102.002023-08-298113Actual
8933296.542022-11-298168Actual
11106200.002023-01-278128Budget
11573480.002023-02-268115Budget
21067263.002023-11-298166Actual
1769283.002022-05-298146Actual
21931226.002023-12-278116Actual
38684332.002025-03-298166Actual
915168.002022-12-278173Actual
2342216.002022-06-298163Actual
7095480.002022-10-298115Budget
8607280.002022-11-298166Budget
13315842.012023-03-298118Actual
10735319.002023-01-278146Actual
21839542.002023-12-278115Actual
23607967.002024-02-268113Actual
4055200.002022-07-298156Budget
16918200.002023-07-298146Actual
28429300.002024-06-288166Actual
10128347.002023-01-278113Actual
31273239.852024-08-2881113Actual
6363280.002022-09-288166Budget
6303152.002022-09-288156Actual
3961380.002022-07-298136Budget
16215232.682023-06-2981111Actual
30511669.002024-08-288165Actual
27867224.062024-05-2881113Actual
13600257.002023-04-288173Actual
4706650.002022-08-298114Budget

Generated 2025-05-28 05:53:25.023 UTC