[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 240  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28370253.002024-07-018146Actual
20040221.002023-11-018166Actual
29761628.372024-07-318128Actual
27894671.442024-05-3181213Actual
32668819.002024-10-318164Actual
17247191.192023-08-0181111Actual
38181732.842025-03-0181613Actual
23198832.912024-01-308118Actual
12294378.362023-03-018168Actual
2496956.002024-03-318126Actual
22249443.512023-12-308128Actual
12623480.002023-04-018164Budget
26988686.002024-05-318164Actual
26115130.002024-04-308156Actual
30801780.002024-08-318167Actual
3212480.002022-07-028118Budget
3803165.652025-03-0181212Actual
27046802.002024-05-318115Actual
5892480.002022-10-018164Budget
27079585.002024-05-318165Actual
24052199.002024-02-298166Actual
32513983.002024-10-318113Actual
24201878.372024-02-298118Actual
16892308.002023-08-018136Actual
32900265.002024-10-318146Actual
3561352.892024-12-3081511Actual
972480.002022-05-018118Budget
5317550.002022-09-018117Budget
37534332.002025-03-018166Actual
10638100.002023-01-308126Budget
3005570.972024-07-3181212Actual
35234291.002024-12-308166Actual
1218281.002022-06-018163Actual
37243858.002025-03-018164Actual
8686650.002022-12-028117Budget
9338478.002022-12-308115Actual
1948113.532023-10-0181112Actual
892380.002022-05-018167Budget
285791537.472024-07-018118Actual
23140702.002024-01-308167Actual
5785100.002022-10-018173Budget
1747514.592023-08-0181212Actual
7624480.002022-11-018167Budget
16002741.002023-07-028117Actual
12434221.002023-04-018163Actual
35974653.002025-01-308163Actual
19807488.002023-11-018115Actual
8607280.002022-12-028166Budget
212171105.652023-12-028118Actual
29229278.002024-07-318173Actual
7703480.002022-11-018118Budget
1672100.002022-06-018126Budget
388341319.292025-04-018118Actual
2033768.852023-11-0181211Actual
27334994.002024-05-318117Actual
33050802.002024-10-318167Actual
36709260.342025-01-3081311Actual
30027339.062024-07-3181112Actual
1750644.382023-08-0181612Actual
245487.142024-02-2981212Actual
292571111.002024-07-318114Actual
1426136.932023-05-0181211Actual
26089160.002024-04-308146Actual
30089489.072024-07-3181612Actual
36999497.752025-01-3081213Actual
2469779.002022-07-028114Actual
9073250.002022-12-308163Actual
129690.002022-06-018173Budget
360591321.002025-01-308114Actual
33943375.002024-12-018116Actual
33851753.002024-12-018115Actual
365341502.622025-01-308118Actual
13924152.002023-05-018156Actual
21067263.002023-12-028166Actual
5832650.002022-10-018114Budget
7017459.002022-11-018164Actual
13662431.002023-05-018164Actual
6503491.002022-10-018167Actual
30624353.002024-08-318136Actual
185671144.002023-10-018113Actual
35765609.282024-12-3081612Actual
36853274.172025-01-3081112Actual
26451116.722024-04-3081211Actual
2342737.992024-01-3081511Actual
30979442.262024-08-3181111Actual
30355258.002024-08-318173Actual
34406300.762024-12-0181311Actual
32926144.002024-10-318156Actual
15945221.002023-07-028166Actual
38862537.452025-04-018128Actual
10511427.002023-01-308165Actual
27927685.482024-05-3181613Actual
23913312.002024-02-298116Actual
17034709.002023-08-018117Actual
37475275.002025-03-018146Actual
2892869.912024-07-0181212Actual
29350806.002024-07-318115Actual
6304200.002022-10-018156Budget
9475380.002022-12-308116Budget
32132226.302024-09-3081211Actual
33344340.132024-10-3181611Actual
32338457.152024-09-3081612Actual
22989167.002024-01-308146Actual
29881113.532024-07-3181211Actual
802890.002022-12-028173Budget
4255468.002022-08-018167Actual
28289379.002024-07-018116Actual
9989280.002022-12-308128Budget
23226417.762024-01-308128Actual
2546170.972024-03-3181511Actual
6034480.002022-10-018165Budget
18276185.872023-09-0181111Actual
38571162.002025-04-018126Actual
15805279.002023-07-028116Actual
24849416.002024-03-318115Actual
29935283.742024-07-3181411Actual
27690343.322024-05-3181611Actual
352911019.002024-12-308117Actual
34174657.002024-12-018167Actual
10050200.002022-12-308168Budget
25260502.612024-03-318128Actual
23015180.002024-01-308156Actual
33673614.002024-12-018163Actual
2036463.532023-11-0181311Actual
22368101.822023-12-3081211Actual
2840423.002022-07-028136Actual
19223458.672023-10-018168Actual
35412642.002024-12-308128Actual
1769283.002022-06-018146Actual
7235380.002022-11-018116Budget
318921071.002024-09-308117Actual
23105643.002024-01-308117Actual
28607655.642024-07-018128Actual
7234384.002022-11-018116Actual
31363.002022-05-018113Actual
38684332.002025-04-018166Actual
37394336.002025-03-018116Actual
33522369.682024-10-3181113Actual
90278.002022-05-018163Actual
24884425.002024-03-318165Actual
15022819.002023-06-018117Actual
22163637.002023-12-308167Actual
3343069.912024-10-3181212Actual
347881061.002024-12-308113Actual
38544319.002025-04-018116Actual
30766994.002024-08-318117Actual
23994218.002024-02-298146Actual
12043550.002023-03-018117Budget
15654395.002023-07-028164Actual
33638983.002024-12-018113Actual
32246298.642024-09-3081611Actual
24997327.002024-03-318136Actual
10781200.002023-01-308156Budget
3728468.002022-08-018115Actual
19842386.002023-11-018165Actual
18185385.942023-09-018128Actual
23400146.512024-01-3081411Actual
36562608.672025-01-308128Actual
3461200.002022-08-018163Budget
33283216.722024-10-3181311Actual
9665200.002022-12-308156Budget
2664480.002022-07-028165Budget
27277282.002024-05-318166Actual
14852104.002023-06-018126Actual
32819394.002024-10-318116Actual
17069488.002023-08-018167Actual
18899109.002023-10-018126Actual
17302101.822023-08-0181311Actual
22816504.002024-01-308115Actual
7331401.002022-11-018136Actual
3071550.002022-07-028117Budget
1851044.382023-09-0181612Actual
3786480.002022-08-018165Budget
12701596.002023-04-018115Actual
296401093.002024-07-318117Actual
8933296.542022-12-028168Actual
24229482.912024-02-298128Actual
7950280.002022-12-028163Budget
3460237.002022-08-018163Actual
34433267.792024-12-0181411Actual
35850469.682024-12-3081213Actual
27218291.002024-05-318146Actual
15235230.552023-06-0181111Actual
21159509.002023-12-028167Actual
3134380.002022-07-028167Budget
18358106.082023-09-0181411Actual
25082270.002024-03-318166Actual
12561672.002023-04-018114Actual
24109733.002024-02-298117Actual
7378200.002022-11-018146Budget

Generated 2025-05-31 11:40:59.131 UTC