[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 384  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23373132.682024-01-3081311Actual
4659124.002022-09-018173Actual
24942223.002024-03-318116Actual
25913644.002024-04-308115Actual
8215480.002022-12-028115Budget
27046802.002024-05-318115Actual
24757627.002024-03-318114Actual
8453406.002022-12-028136Actual
1384481.002023-05-018126Actual
3071550.002022-07-028117Budget
1544244.382023-06-0181612Actual
3320280.002022-07-028168Budget
1218281.002022-06-018163Actual
315091210.002024-09-308114Actual
29292657.002024-07-318164Actual
11059480.002023-01-308118Budget
19281232.682023-10-0181111Actual
22723582.002024-01-308114Actual
22455229.492023-12-3081611Actual
32338457.152024-09-3081612Actual
419414.002022-05-018165Actual
30298683.002024-08-318163Actual
15057643.002023-06-018167Actual
38625221.002025-04-018146Actual
13541707.002023-05-018163Actual
36151886.002025-01-308115Actual
24997327.002024-03-318136Actual
25696878.002024-04-308113Actual
7331401.002022-11-018136Actual
90278.002022-05-018163Actual
31424635.002024-09-308163Actual
27547499.702024-05-3181111Actual
31835284.002024-09-308166Actual
38123329.332025-03-0181113Actual
32456420.562024-09-3081613Actual
3906349.702025-04-0181511Actual
4580214.002022-09-018163Actual
14674342.002023-06-018164Actual
33730224.002024-12-018173Actual
2056842.252023-11-0181612Actual
39036350.772025-04-0181411Actual
27244144.002024-05-318156Actual
37421115.002025-03-018126Actual
19103708.002023-10-018167Actual
6630385.942022-10-018128Actual
32423610.042024-09-3081213Actual
2452125.232024-02-2981112Actual
3962372.002022-08-018136Actual
191611192.012023-10-018118Actual
35446749.582024-12-308168Actual
18814512.002023-10-018165Actual
10735319.002023-01-308146Actual
3865369.002022-08-018116Actual
8357380.002022-12-028116Budget
26423281.622024-04-3081111Actual
3728468.002022-08-018115Actual
39275345.122025-04-0181113Actual
23015180.002024-01-308156Actual
20930236.002023-12-028116Actual
16944131.002023-08-018156Actual
17247191.192023-08-0181111Actual
17034709.002023-08-018117Actual
29047664.422024-07-0181213Actual
12843317.002023-04-018116Actual
7811200.002022-11-018168Budget
34731415.292024-12-0181613Actual
12435200.002023-04-018163Budget
3786480.002022-08-018165Budget
9722266.002022-12-308166Actual
7751280.002022-11-018128Budget
10511427.002023-01-308165Actual
18927289.002023-10-018136Actual
9259480.002022-12-308164Budget
12891122.002023-04-018126Actual
1953932.672023-10-0181612Actual
10639130.002023-01-308126Actual
30206443.372024-07-3181613Actual
1721380.002022-06-018136Budget
30979442.262024-08-3181111Actual
2561127.362024-03-3181612Actual
24402147.572024-02-2981411Actual
35001921.002024-12-308115Actual
349081240.002024-12-308114Actual
12373380.002023-04-018113Budget
28231737.002024-07-018165Actual
5833787.002022-10-018114Actual
12293280.002023-03-018168Budget
18064743.002023-09-018117Actual
37031446.872025-01-3081613Actual
18218592.002023-09-018168Actual
645243.002022-05-018146Actual
16686361.002023-08-018164Actual
20251614.732023-11-018168Actual
4989316.002022-09-018116Actual
2831698.002024-07-018126Actual
21480143.312023-12-0281611Actual
30921851.102024-08-318168Actual
1625321.002022-06-018116Actual
2343280.002022-07-028163Budget
3319425.332022-07-028168Actual
20309243.322023-11-0181111Actual
23140702.002024-01-308167Actual
8686650.002022-12-028117Budget
31061273.102024-08-3181411Actual
23642538.002024-02-298163Actual
31637761.002024-09-308165Actual
14288142.252023-05-0181311Actual
26363648.062024-04-308168Actual
10454480.002023-01-308115Budget
25818778.002024-04-308114Actual
331081255.652024-10-318118Actual
9198715.002022-12-308114Actual
33522369.682024-10-3181113Actual
37501202.002025-03-018156Actual
16270103.952023-07-0281311Actual
2743304.002022-07-028116Actual
15747452.002023-07-028165Actual
9802650.002022-12-308117Budget
30676168.002024-08-318156Actual
7703480.002022-11-018118Budget
12940380.002023-04-018136Budget
6160200.002022-10-018126Budget
28344440.002024-07-018136Actual
30801780.002024-08-318167Actual
7283176.002022-11-018126Actual
2496956.002024-03-318126Actual
39217581.622025-04-0181612Actual
12890100.002023-04-018126Budget
4520380.002022-09-018113Budget
30355258.002024-08-318173Actual
19423197.572023-10-0181611Actual
19223458.672023-10-018168Actual
29020343.362024-07-0181113Actual
5832650.002022-10-018114Budget
3133414.002022-07-028167Actual
32396376.702024-09-3081113Actual
3913177.002022-08-018126Actual
35646344.382024-12-3081611Actual
11905127.002023-03-018156Actual
6692280.002022-10-018168Budget
6210380.002022-10-018136Budget
36709260.342025-01-3081311Actual
20985324.002023-12-028136Actual
2051022.042023-11-0181112Actual
4056164.002022-08-018156Actual
2993280.002022-07-028166Budget
5892480.002022-10-018164Budget
16892308.002023-08-018136Actual
24729123.002024-03-318173Actual
27192409.002024-05-318136Actual
23968321.002024-02-298136Actual
915168.002022-12-308173Actual
2203434.422022-06-018168Actual
4769480.002022-09-018164Budget
38451730.002025-04-018115Actual
972480.002022-05-018118Budget
31481246.002024-09-308173Actual
4116372.002022-08-018166Actual
10315650.002023-01-308114Actual
29080443.372024-07-0181613Actual
5037200.002022-09-018126Budget
263021475.352024-04-308118Actual
8216520.002022-12-028115Actual
12044525.002023-03-018117Actual
4768509.002022-09-018164Actual
16744525.002023-08-018115Actual
26478139.062024-04-3081311Actual
12105409.002023-03-018167Actual
21279482.912023-12-028168Actual
8137482.002022-12-028164Actual
6441715.002022-10-018117Actual
4707709.002022-09-018114Actual
15177473.822023-06-018168Actual
11307200.002023-03-018163Budget
35532223.102024-12-3081211Actual
21419146.512023-12-0281411Actual
2095749.582022-06-018118Actual
19749331.002023-11-018164Actual
10266100.002023-01-308173Actual
11812401.002023-03-018136Actual
17810478.002023-09-018165Actual
24143549.002024-02-298167Actual
7950280.002022-12-028163Budget
11574556.002023-03-018115Actual
5378386.002022-09-018167Actual
5972480.002022-10-018115Budget
2095785.002023-12-028126Actual
12106480.002023-03-018167Budget
24109733.002024-02-298117Actual

Generated 2025-05-31 07:59:01.501 UTC