[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 896  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12702480.002023-04-018115Budget
39302627.582025-04-0181213Actual
1847730.552023-09-0181112Actual
4256380.002022-08-018167Budget
18927289.002023-10-018136Actual
10734280.002023-01-308146Budget
33464503.962024-10-3181612Actual
30650209.002024-08-318146Actual
2283383.002022-07-028113Actual
1405380.002022-06-018164Budget
6210380.002022-10-018136Budget
1955550.002022-06-018117Budget
2452125.232024-02-2981112Actual
28429300.002024-07-018166Actual
5456948.072022-09-018118Actual
28289379.002024-07-018116Actual
23140702.002024-01-308167Actual
13662431.002023-05-018164Actual
26063276.002024-04-308136Actual
31424635.002024-09-308163Actual
1647427.362023-07-0281612Actual
11812401.002023-03-018136Actual
13423280.002023-04-018168Budget
154991112.002023-07-028113Actual
35850469.682024-12-3081213Actual
15619527.002023-07-028114Actual
6582480.002022-10-018118Budget
30676168.002024-08-318156Actual
12293280.002023-03-018168Budget
30147206.522024-07-3181113Actual
2036463.532023-11-0181311Actual
9618200.002022-12-308146Budget
165311004.002023-08-018113Actual
16744525.002023-08-018115Actual
326331346.002024-10-318114Actual
28019703.002024-07-018163Actual
5832650.002022-10-018114Budget
212171105.652023-12-028118Actual
14315101.822023-05-0181411Actual
3865369.002022-08-018116Actual
35001921.002024-12-308115Actual
25696878.002024-04-308113Actual
2051022.042023-11-0181112Actual
375911019.002025-03-018117Actual
692162.002022-05-018156Actual
27369785.002024-05-318167Actual
16215232.682023-07-0281111Actual
12623480.002023-04-018164Budget
3260280.002022-07-028128Budget
8500200.002022-12-028146Budget
18276185.872023-09-0181111Actual
13363405.632023-04-018128Actual
2056842.252023-11-0181612Actual
4442280.002022-08-018168Budget
11715345.002023-03-018116Actual
24757627.002024-03-318114Actual
27690343.322024-05-3181611Actual
4848572.002022-09-018115Actual
29550165.002024-07-318156Actual
548100.002022-05-018126Budget
36709260.342025-01-3081311Actual
2555220.972024-03-3181112Actual
38451730.002025-04-018115Actual
12842280.002023-04-018116Budget
2557915.652024-03-3181212Actual
25790191.002024-04-308173Actual
18157842.012023-09-018118Actual
7379275.002022-11-018146Actual
129761.002022-06-018173Actual
206251023.002023-12-028113Actual
218650.002022-05-018114Budget
4382280.002022-08-018128Budget
20132473.002023-11-018167Actual
30298683.002024-08-318163Actual
19687265.002023-11-018173Actual
36853274.172025-01-3081112Actual
20717137.002023-12-028173Actual
3561352.892024-12-3081511Actual
26777457.402024-04-3081613Actual
31835284.002024-09-308166Actual
3005570.972024-07-3181212Actual
19068736.002023-10-018117Actual
1851044.382023-09-0181612Actual
1526335.872023-06-0181211Actual
12843317.002023-04-018116Actual
1750644.382023-08-0181612Actual
16123458.672023-07-028128Actual
342321305.652024-12-018118Actual
16837309.002023-08-018116Actual
16686361.002023-08-018164Actual
27455867.762024-05-318128Actual
30089489.072024-07-3181612Actual
27656119.912024-05-3181511Actual
1735637.992023-08-0181511Actual
20218532.912023-11-018128Actual
690996.002022-11-018173Actual
9522139.002022-12-308126Actual
32213105.022024-09-3081511Actual
10511427.002023-01-308165Actual
2469779.002022-07-028114Actual
313891115.002024-09-308113Actual
5707200.002022-10-018163Budget
5785100.002022-10-018173Budget
12435200.002023-04-018163Budget
279380.002022-05-018164Budget
25352245.442024-03-3181111Actual
12560650.002023-04-018114Budget
14348143.312023-05-0181611Actual
21392149.702023-12-0281311Actual
31061273.102024-08-3181411Actual
20872502.002023-12-028165Actual
25260502.612024-03-318128Actual
23318177.362024-01-3081111Actual
2142280.002022-06-018128Budget
14640577.002023-06-018114Actual
24729123.002024-03-318173Actual
2886280.002022-07-028146Budget
9475380.002022-12-308116Budget
38150420.562025-03-0181213Actual
360499.002022-05-018115Actual
17329149.702023-08-0181411Actual
30380.002022-05-018113Budget
7623535.002022-11-018167Actual
1384481.002023-05-018126Actual
972480.002022-05-018118Budget
2143417.762022-06-018128Actual
4658100.002022-09-018173Budget
17717384.002023-09-018164Actual
21781307.002023-12-308164Actual
20985324.002023-12-028136Actual
10512380.002023-01-308165Budget
29385691.002024-07-318165Actual
13898205.002023-05-018146Actual
2546170.972024-03-3181511Actual
3072689.002022-07-028117Actual
7484246.002022-11-018166Actual
26478139.062024-04-3081311Actual
37501202.002025-03-018156Actual
2790100.002022-07-028126Budget
28521707.002024-07-018167Actual
33170749.582024-10-318168Actual
24849416.002024-03-318115Actual
318921071.002024-09-308117Actual
1345650.002022-06-018114Actual
9198715.002022-12-308114Actual
32186294.382024-09-3081411Actual
831550.002022-05-018117Budget
32159264.592024-09-3081311Actual
14051643.002023-05-018167Actual
5504280.002022-09-018128Budget
2653227.362024-04-3081511Actual
31332446.872024-08-3181613Actual
31802180.002024-09-308156Actual
3906349.702025-04-0181511Actual
19103708.002023-10-018167Actual
4909464.002022-09-018165Actual
6033459.002022-10-018165Actual
279183.002022-07-028126Actual
39183150.762025-04-0181212Actual
23226417.762024-01-308128Actual
11636530.002023-03-018165Actual
36972460.912025-01-3081113Actual
1789587.002023-09-018126Actual
35036585.002024-12-308165Actual
30355258.002024-08-318173Actual
35559256.082024-12-3081311Actual
28607655.642024-07-018128Actual
4581200.002022-09-018163Budget
36682198.642025-01-3081211Actual
20745651.002023-12-028114Actual
296401093.002024-07-318117Actual
32132226.302024-09-3081211Actual
4988280.002022-09-018116Budget
6161157.002022-10-018126Actual
10128347.002023-01-308113Actual
26330661.702024-04-308128Actual
14906175.002023-06-018146Actual
370881180.002025-03-018113Actual
9941480.002022-12-308118Budget
38776722.002025-04-018167Actual
341391093.002024-12-018117Actual
10782186.002023-01-308156Actual
6503491.002022-10-018167Actual
26423281.622024-04-3081111Actual
1161386.002022-06-018113Actual
31007113.532024-08-3181211Actual
7624480.002022-11-018167Budget
10189200.002023-01-308163Budget
29761628.372024-07-318128Actual

Generated 2025-06-01 01:52:41.304 UTC