[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 224  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29795723.822024-07-318168Actual
8454380.002022-12-028136Budget
3587700.002022-08-018114Actual
10980480.002023-01-308167Budget
26926260.002024-05-318173Actual
36596642.002025-01-308168Actual
33885768.002024-12-018165Actual
6956650.002022-11-018114Actual
22850395.002024-01-308165Actual
8215480.002022-12-028115Budget
26008181.002024-04-308116Actual
18953159.002023-10-018146Actual
34351588.002024-12-0181111Actual
3786480.002022-08-018165Budget
3213835.952022-07-028118Actual
26423281.622024-04-3081111Actual
10687380.002023-01-308136Budget
18687609.002023-10-018114Actual
4055200.002022-08-018156Budget
27629281.622024-05-3181411Actual
30206443.372024-07-3181613Actual
12232284.422023-03-018128Actual
36271103.002025-01-308126Actual
12561672.002023-04-018114Actual
12372350.002023-04-018113Actual
10782186.002023-01-308156Actual
1540922.042023-06-0181112Actual
269541088.002024-05-318114Actual
1647427.362023-07-0281612Actual
6830280.002022-11-018163Budget
35036585.002024-12-308165Actual
33256203.952024-10-3181211Actual
11906200.002023-03-018156Budget
5456948.072022-09-018118Actual
9259480.002022-12-308164Budget
6256313.002022-10-018146Actual
32926144.002024-10-318156Actual
32132226.302024-09-3081211Actual
4256380.002022-08-018167Budget
13898205.002023-05-018146Actual
14640577.002023-06-018114Actual
25818778.002024-04-308114Actual
37180251.002025-03-018173Actual
6771435.002022-11-018113Actual
1218281.002022-06-018163Actual
2355034.802024-01-3081612Actual
38150420.562025-03-0181213Actual
23994218.002024-02-298146Actual
29385691.002024-07-318165Actual
284861215.002024-07-018117Actual
6304200.002022-10-018156Budget
165311004.002023-08-018113Actual
27164138.002024-05-318126Actual
18157842.012023-09-018118Actual
38896710.192025-04-018168Actual
6691414.732022-10-018168Actual
19363108.212023-10-0181411Actual
28076254.002024-07-018173Actual
11858280.002023-03-018146Budget
37885336.942025-03-0181411Actual
10266100.002023-01-308173Actual
1625321.002022-06-018116Actual
7750316.242022-11-018128Actual
1641626.292023-07-0281112Actual
318921071.002024-09-308117Actual
1544244.382023-06-0181612Actual
2469779.002022-07-028114Actual
2653227.362024-04-3081511Actual
6033459.002022-10-018165Actual
5645329.002022-10-018113Actual
11058851.102023-01-308118Actual
4988280.002022-09-018116Budget
1838532.672023-09-0181511Actual
12986307.002023-04-018146Actual
2777673.102024-05-3181212Actual
9258546.002022-12-308164Actual
32959351.002024-10-318166Actual
38451730.002025-04-018115Actual
21839542.002023-12-308115Actual
17155370.792023-08-018128Actual
337581099.002024-12-018114Actual
597380.002022-05-018136Budget
22989167.002024-01-308146Actual
8686650.002022-12-028117Budget
7331401.002022-11-018136Actual
11246439.002023-03-018113Actual
5784124.002022-10-018173Actual
30355258.002024-08-318173Actual
5180200.002022-09-018156Budget
18358106.082023-09-0181411Actual
30676168.002024-08-318156Actual
26148179.002024-04-308166Actual
1768280.002022-06-018146Budget
7485280.002022-11-018166Budget
21011223.002023-12-028146Actual
17655122.002023-09-018173Actual
645243.002022-05-018146Actual
23855452.002024-02-298165Actual
4769480.002022-09-018164Budget
2555220.972024-03-3181112Actual
29350806.002024-07-318115Actual
21159509.002023-12-028167Actual
11306255.002023-03-018163Actual
5377380.002022-09-018167Budget
10315650.002023-01-308114Actual
7096436.002022-11-018115Actual
91280.002022-05-018163Budget
4009276.002022-08-018146Actual
16651678.002023-08-018114Actual
10919591.002023-01-308117Actual
25790191.002024-04-308173Actual
27867224.062024-05-3181113Actual
598372.002022-05-018136Actual
4989316.002022-09-018116Actual
22395132.682023-12-3081311Actual
26089160.002024-04-308146Actual
802890.002022-12-028173Budget
21480143.312023-12-0281611Actual
18659132.002023-10-018173Actual
17127916.252023-08-018118Actual
5893382.002022-10-018164Actual
37394336.002025-03-018116Actual
1750644.382023-08-0181612Actual
23968321.002024-02-298136Actual
11905127.002023-03-018156Actual
14906175.002023-06-018146Actual
8076650.002022-12-028114Budget
19630650.002023-11-018163Actual
23913312.002024-02-298116Actual
32304349.702024-09-3081112Actual
30027339.062024-07-3181112Actual
27079585.002024-05-318165Actual
302631136.002024-08-318113Actual
38862537.452025-04-018128Actual
24229482.912024-02-298128Actual
27277282.002024-05-318166Actual
38625221.002025-04-018146Actual
5504280.002022-09-018128Budget
326331346.002024-10-318114Actual
11859248.002023-03-018146Actual
30709259.002024-08-318166Actual
3865369.002022-08-018116Actual
2603560.002024-04-308126Actual
25696878.002024-04-308113Actual
33970109.002024-12-018126Actual
4707709.002022-09-018114Actual
35326836.002024-12-308167Actual
16977267.002023-08-018166Actual
4442280.002022-08-018168Budget
27575167.782024-05-3181211Actual
2142280.002022-06-018128Budget
12939384.002023-04-018136Actual
35446749.582024-12-308168Actual
9861393.002022-12-308167Actual
387411102.002025-04-018117Actual
38181732.842025-03-0181613Actual
15317140.122023-06-0181411Actual
34699474.942024-12-0181213Actual
21067263.002023-12-028166Actual
12623480.002023-04-018164Budget
5785100.002022-10-018173Budget
18927289.002023-10-018136Actual
8547200.002022-12-028156Budget
892380.002022-05-018167Budget
35412642.002024-12-308128Actual
34552322.042024-12-0181112Actual
6209406.002022-10-018136Actual
297331331.412024-07-318118Actual
13095280.002023-04-018166Budget
1735637.992023-08-0181511Actual
26717217.052024-04-3081113Actual
11636530.002023-03-018165Actual
39275345.122025-04-0181113Actual
12940380.002023-04-018136Budget
34880275.002024-12-308173Actual
291371073.002024-07-318113Actual
33730224.002024-12-018173Actual
25853532.002024-04-308164Actual
31061273.102024-08-3181411Actual
12293280.002023-03-018168Budget
22758354.002024-01-308164Actual
692162.002022-05-018156Actual
9941480.002022-12-308118Budget
22368101.822023-12-3081211Actual
1876251.002022-06-018166Actual
3071550.002022-07-028117Budget
19955306.002023-11-018136Actual
34293608.672024-12-018168Actual
7950280.002022-12-028163Budget
7811200.002022-11-018168Budget

Generated 2025-06-01 01:34:38.374 UTC