[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 448  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17247191.192023-07-2981111Actual
7282200.002022-10-298126Budget
15886186.002023-06-298146Actual
22695252.002024-01-278173Actual
30596162.002024-08-288126Actual
891418.002022-04-288167Actual
10979509.002023-01-278167Actual
12763370.002023-03-298165Actual
35326836.002024-12-278167Actual
8405200.002022-11-298126Budget
36562608.672025-01-278128Actual
16358128.422023-06-2981611Actual
8607280.002022-11-298166Budget
6631280.002022-09-288128Budget
18927289.002023-09-288136Actual
36244409.002025-01-278116Actual
8748468.002022-11-298167Actual
31300443.372024-08-2881213Actual
9571380.002022-12-278136Budget
13424522.302023-03-298168Actual
36596642.002025-01-278168Actual
34552322.042024-11-2881112Actual
38451730.002025-03-298115Actual
7623535.002022-10-298167Actual
11859248.002023-02-268146Actual
10266100.002023-01-278173Actual
13174550.002023-03-298117Budget
246371023.002024-03-288113Actual
1747514.592023-07-2981212Actual
30650209.002024-08-288146Actual
1405380.002022-05-298164Budget
6442550.002022-09-288117Budget
2204280.002022-05-298168Budget
6504380.002022-09-288167Budget
7484246.002022-10-298166Actual
2452125.232024-02-2681112Actual
31424635.002024-09-278163Actual
38896710.192025-03-298168Actual
1529097.572023-05-2981311Actual
6956650.002022-10-298114Actual
1446439.062023-04-2881612Actual
28289379.002024-06-288116Actual
28641634.432024-06-288168Actual
35094299.002024-12-278116Actual
20251614.732023-10-298168Actual
36031195.002025-01-278173Actual
36682198.642025-01-2781211Actual
1020280.002022-04-288128Budget
23855452.002024-02-268165Actual
5456948.072022-08-298118Actual
4706650.002022-08-298114Budget
5317550.002022-08-298117Budget
1721380.002022-05-298136Budget
7750316.242022-10-298128Actual
3791249.702025-02-2681511Actual
2033768.852023-10-2981211Actual
25260502.612024-03-288128Actual
36351198.002025-01-278156Actual
32668819.002024-10-288164Actual
691200.002022-04-288156Budget
9072280.002022-12-278163Budget
1344650.002022-05-298114Budget
27748394.382024-05-2881112Actual
690890.002022-10-298173Budget
33673614.002024-11-288163Actual
915168.002022-12-278173Actual
26063276.002024-04-278136Actual
22989167.002024-01-278146Actual
644280.002022-04-288146Budget
5318488.002022-08-298117Actual
2831698.002024-06-288126Actual
38003257.152025-02-2681112Actual
37336715.002025-02-268165Actual
32396376.702024-09-2781113Actual
36093811.002025-01-278164Actual
23015180.002024-01-278156Actual
30418870.002024-08-288164Actual
11964280.002023-02-268166Budget
28396198.002024-06-288156Actual
27547499.702024-05-2881111Actual
16123458.672023-06-298128Actual
9523200.002022-12-278126Budget
37625834.002025-02-268167Actual
20660614.002023-11-298163Actual
5377380.002022-08-298167Budget
10919591.002023-01-278117Actual
11574556.002023-02-268115Actual
20040221.002023-10-298166Actual
25139842.002024-03-288117Actual
29935283.742024-07-2881411Actual
1161386.002022-05-298113Actual
34943828.002024-12-278164Actual
33943375.002024-11-288116Actual
4117280.002022-07-298166Budget
21747567.002023-12-278114Actual
242198.002022-06-298173Actual
39183150.762025-03-2981212Actual
10049473.822022-12-278168Actual
3071550.002022-06-298117Budget
31095362.472024-08-2881611Actual
21124585.002023-11-298117Actual
17975104.002023-08-298156Actual
13315842.012023-03-298118Actual
30380.002022-04-288113Budget
13722563.002023-04-288115Actual
5504280.002022-08-298128Budget
21392149.702023-11-2981311Actual
501361.002022-04-288116Actual
18064743.002023-08-298117Actual
2195885.002023-12-278126Actual
12623480.002023-03-298164Budget
16686361.002023-07-298164Actual
11636530.002023-02-268165Actual
2468650.002022-06-298114Budget
11714280.002023-02-268116Budget
18872221.002023-09-288116Actual
7703480.002022-10-298118Budget
33549434.592024-10-2881213Actual
2665942.252024-04-2781612Actual
1735637.992023-07-2981511Actual
39155356.082025-03-2981112Actual
11246439.002023-02-268113Actual
6363280.002022-09-288166Budget
14521864.002023-05-298113Actual
24884425.002024-03-288165Actual
326331346.002024-10-288114Actual
4009276.002022-07-298146Actual
19749331.002023-10-298164Actual
7811200.002022-10-298168Budget
28781269.912024-06-2881411Actual
23346110.342024-01-2781211Actual
37123797.002025-02-268163Actual
7017459.002022-10-298164Actual
37885336.942025-02-2681411Actual
20218532.912023-10-298128Actual
11905127.002023-02-268156Actual
20780414.002023-11-298164Actual
29020343.362024-06-2881113Actual
35121126.002024-12-278126Actual
3538100.002022-07-298173Budget
3343069.912024-10-2881212Actual
8827480.002022-11-298118Budget
24201878.372024-02-268118Actual
3461200.002022-07-298163Budget
9801637.002022-12-278117Actual
2603560.002024-04-278126Actual
19189555.642023-09-288128Actual
13235480.002023-03-298167Budget
7156380.002022-10-298165Budget
24997327.002024-03-288136Actual
3398380.002022-07-298113Budget
34406300.762024-11-2881311Actual
302631136.002024-08-288113Actual
38651208.002025-03-298156Actual
33344340.132024-10-2881611Actual
13173499.002023-03-298117Actual
20745651.002023-11-298114Actual
26451116.722024-04-2781211Actual
4442280.002022-07-298168Budget
30511669.002024-08-288165Actual
359550.002022-04-288115Budget
4520380.002022-08-298113Budget
2934167.002022-06-298156Actual
3561352.892024-12-2781511Actual
26115130.002024-04-278156Actual
32132226.302024-09-2781211Actual
1624280.002022-05-298116Budget
32456420.562024-09-2781613Actual
33464503.962024-10-2881612Actual
11433729.002023-02-268114Actual
26777457.402024-04-2781613Actual
10735319.002023-01-278146Actual
2293558.002024-01-278126Actual
16977267.002023-07-298166Actual
185671144.002023-09-288113Actual
22758354.002024-01-278164Actual
2282380.002022-06-298113Budget
30921851.102024-08-288168Actual
1540922.042023-05-2981112Actual
3213835.952022-06-298118Actual
33970109.002024-11-288126Actual
1160380.002022-05-298113Budget
24320169.912024-02-2681111Actual
10453514.002023-01-278115Actual
19842386.002023-10-298165Actual
29498421.002024-07-288136Actual
27244144.002024-05-288156Actual
8747480.002022-11-298167Budget
4382280.002022-07-298128Budget
28370253.002024-06-288146Actual
20391140.122023-10-2981411Actual

Generated 2025-05-29 02:09:30.412 UTC