[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 496  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37336715.002025-03-028165Actual
5132192.002022-09-028146Actual
28900377.362024-07-0281112Actual
1020280.002022-05-028128Budget
279841104.002024-07-028113Actual
25790191.002024-05-018173Actual
1933663.532023-10-0281311Actual
20309243.322023-11-0281111Actual
1544244.382023-06-0281612Actual
27547499.702024-06-0181111Actual
23140702.002024-01-318167Actual
19103708.002023-10-028167Actual
21337174.172023-12-0381111Actual
831550.002022-05-028117Budget
10920550.002023-01-318117Budget
39009210.342025-04-0281311Actual
3071550.002022-07-038117Budget
549129.002022-05-028126Actual
8356414.002022-12-038116Actual
972480.002022-05-028118Budget
31363.002022-05-028113Actual
22221851.102023-12-318118Actual
35149372.002024-12-318136Actual
22758354.002024-01-318164Actual
2016380.002022-06-028167Budget
14139385.942023-05-028128Actual
2527380.002022-07-038164Budget
10375480.002023-01-318164Budget
13033200.002023-04-028156Budget
24672637.002024-04-018163Actual
30596162.002024-09-018126Actual
2653227.362024-05-0181511Actual
30801780.002024-09-018167Actual
19842386.002023-11-028165Actual
12561672.002023-04-028114Actual
12560650.002023-04-028114Budget
11573480.002023-03-028115Budget
419414.002022-05-028165Actual
8453406.002022-12-038136Actual
29908317.792024-08-0181311Actual
252321051.102024-04-018118Actual
15860315.002023-07-038136Actual
20391140.122023-11-0281411Actual
34580126.292024-12-0281212Actual
20838497.002023-12-038115Actual
28396198.002024-07-028156Actual
32104461.412024-10-0181111Actual
14767359.002023-06-028165Actual
15591177.002023-07-038173Actual
4848572.002022-09-028115Actual
31722107.002024-10-018126Actual
32456420.562024-10-0181613Actual
20745651.002023-12-038114Actual
36151886.002025-01-318115Actual
29350806.002024-08-018115Actual
37180251.002025-03-028173Actual
27690343.322024-06-0181611Actual
34433267.792024-12-0281411Actual
13817295.002023-05-028116Actual
28289379.002024-07-028116Actual
2095749.582022-06-028118Actual
2886280.002022-07-038146Budget
34552322.042024-12-0281112Actual
8216520.002022-12-038115Actual
29229278.002024-08-018173Actual
7235380.002022-11-028116Budget
21931226.002023-12-318116Actual
24052199.002024-03-018166Actual
35234291.002024-12-318166Actual
12842280.002023-04-028116Budget
18099468.002023-09-028167Actual
4658100.002022-09-028173Budget
2606551.002022-07-038115Actual
24229482.912024-03-018128Actual
2603560.002024-05-018126Actual
6113280.002022-10-028116Budget
22908248.002024-01-318116Actual
17329149.702023-08-0281411Actual
1404421.002022-06-028164Actual
337581099.002024-12-028114Actual
28607655.642024-07-028128Actual
12232284.422023-03-028128Actual
21628891.002023-12-318113Actual
3460237.002022-08-028163Actual
19189555.642023-10-028128Actual
1722410.002022-06-028136Actual
269541088.002024-06-018114Actual
3005570.972024-08-0181212Actual
370881180.002025-03-028113Actual
25023180.002024-04-018146Actual
30921851.102024-09-018168Actual
242090.002022-07-038173Budget
9395500.002022-12-318165Actual
33310207.152024-11-0181411Actual
9618200.002022-12-318146Budget
5378386.002022-09-028167Actual
17775399.002023-09-028115Actual
2095785.002023-12-038126Actual
14732542.002023-06-028115Actual
9396380.002022-12-318165Budget
36299412.002025-01-318136Actual
8136480.002022-12-038164Budget
22963305.002024-01-318136Actual
11247380.002023-03-028113Budget
9258546.002022-12-318164Actual
36736229.492025-01-3181411Actual
34260796.552024-12-028128Actual
22422147.572023-12-3181411Actual
242198.002022-07-038173Actual
15235230.552023-06-0281111Actual
1939076.292023-10-0281511Actual
27079585.002024-06-018165Actual
26566152.892024-05-0181611Actual
12294378.362023-03-028168Actual
2204280.002022-06-028168Budget
263021475.352024-05-018118Actual
18979115.002023-10-028156Actual
38544319.002025-04-028116Actual
1647427.362023-07-0381612Actual
19281232.682023-10-0281111Actual
4521329.002022-09-028113Actual
27164138.002024-06-018126Actual
8137482.002022-12-038164Actual
21245532.912023-12-038128Actual
14965223.002023-06-028166Actual
25948558.002024-05-018165Actual
31637761.002024-10-018165Actual
35704369.912024-12-3181112Actual
35446749.582024-12-318168Actual
19955306.002023-11-028136Actual
10639130.002023-01-318126Actual
18953159.002023-10-028146Actual
36186605.002025-01-318165Actual
39036350.772025-04-0281411Actual
12890100.002023-04-028126Budget
36476828.002025-01-318167Actual
10980480.002023-01-318167Budget
5785100.002022-10-028173Budget
25049102.002024-04-018156Actual
11859248.002023-03-028146Actual
38982210.342025-04-0281211Actual
22012214.002023-12-318146Actual
11246439.002023-03-028113Actual
26451116.722024-05-0181211Actual
3399378.002022-08-028113Actual
17868315.002023-09-028116Actual
12184725.342023-03-028118Actual
11168280.002023-01-318168Budget
28754253.962024-07-0281311Actual
35974653.002025-01-318163Actual
9665200.002022-12-318156Budget
6771435.002022-11-028113Actual
11714280.002023-03-028116Budget
35001921.002024-12-318115Actual
9338478.002022-12-318115Actual
34460101.822024-12-0281511Actual
3461200.002022-08-028163Budget
15317140.122023-06-0281411Actual
34050182.002024-12-028156Actual
32513983.002024-11-018113Actual
37945359.282025-03-0281611Actual
26148179.002024-05-018166Actual
13628494.002023-05-028114Actual
22163637.002023-12-318167Actual
10688391.002023-01-318136Actual
36596642.002025-01-318168Actual
31300443.372024-09-0181213Actual
26988686.002024-06-018164Actual
27277282.002024-06-018166Actual
10590338.002023-01-318116Actual
23607967.002024-03-018113Actual
27137302.002024-06-018116Actual
8547200.002022-12-038156Budget
10782186.002023-01-318156Actual
2555220.972024-04-0181112Actual
28962450.772024-07-0281612Actual
16157638.972023-07-038168Actual
17034709.002023-08-028117Actual
7812301.092022-11-028168Actual
7564650.002022-11-028117Budget
24109733.002024-03-018117Actual
11494494.002023-03-028164Actual
31481246.002024-10-018173Actual
245487.142024-03-0181212Actual
5645329.002022-10-028113Actual
13506965.002023-05-028113Actual
4055200.002022-08-028156Budget
31802180.002024-10-018156Actual

Generated 2025-06-01 18:22:54.082 UTC