[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 992  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
692162.002022-05-068156Actual
2653227.362024-05-0581511Actual
4441458.672022-08-068168Actual
2777673.102024-06-0581212Actual
6630385.942022-10-068128Actual
36654561.412025-02-0481111Actual
1930937.992023-10-0681211Actual
22163637.002024-01-048167Actual
31637761.002024-10-058165Actual
364411149.002025-02-048117Actual
37031446.872025-02-0481613Actual
11307200.002023-03-068163Budget
1624280.002022-06-068116Budget
278464.002022-05-068164Actual
420480.002022-05-068165Budget
22221851.102024-01-048118Actual
2543499.702024-04-0581411Actual
19955306.002023-11-068136Actual
14173478.362023-05-068168Actual
4659124.002022-09-068173Actual
22455229.492024-01-0481611Actual
21986330.002024-01-048136Actual
1789587.002023-09-068126Actual
274271269.292024-06-058118Actual
14555686.002023-06-068163Actual
11858280.002023-03-068146Budget
37711835.952025-03-068128Actual
7283176.002022-11-068126Actual
10128347.002023-02-048113Actual
185671144.002023-10-068113Actual
17155370.792023-08-068128Actual
2142280.002022-06-068128Budget
33673614.002024-12-068163Actual
12986307.002023-04-068146Actual
12623480.002023-04-068164Budget
1747514.592023-08-0681212Actual
10314650.002023-02-048114Budget
12763370.002023-04-068165Actual
291371073.002024-08-058113Actual
32396376.702024-10-0581113Actual
10590338.002023-02-048116Actual
33998412.002024-12-068136Actual
19630650.002023-11-068163Actual
8548207.002022-12-078156Actual
24143549.002024-03-058167Actual
6210380.002022-10-068136Budget
2934167.002022-07-078156Actual
10688391.002023-02-048136Actual
4196468.002022-08-068117Actual
32304349.702024-10-0581112Actual
1647427.362023-07-0781612Actual
4382280.002022-08-068128Budget
37123797.002025-03-068163Actual
24942223.002024-04-058116Actual
1955550.002022-06-068117Budget
2886280.002022-07-078146Budget
29969326.302024-08-0581611Actual
15860315.002023-07-078136Actual
2892869.912024-07-0681212Actual
9802650.002023-01-048117Budget
37394336.002025-03-068116Actual
22422147.572024-01-0481411Actual
36596642.002025-02-048168Actual
21124585.002023-12-078117Actual
17127916.252023-08-068118Actual
7485280.002022-11-068166Budget
10267100.002023-02-048173Budget
3913177.002022-08-068126Actual
315091210.002024-10-058114Actual
10188243.002023-02-048163Actual
18358106.082023-09-0681411Actual
19927104.002023-11-068126Actual
21662656.002024-01-048163Actual
14732542.002023-06-068115Actual
12940380.002023-04-068136Budget
17683516.002023-09-068114Actual
9475380.002023-01-048116Budget
212171105.652023-12-078118Actual
23198832.912024-02-048118Actual
34050182.002024-12-068156Actual
29795723.822024-08-058168Actual
31300443.372024-09-0581213Actual
5832650.002022-10-068114Budget
2254646.502024-01-0481612Actual
13924152.002023-05-068156Actual
29935283.742024-08-0581411Actual
284861215.002024-07-068117Actual
32668819.002024-11-058164Actual
1672100.002022-06-068126Budget
915090.002023-01-048173Budget
35532223.102025-01-0481211Actual
7016480.002022-11-068164Budget
12512133.002023-04-068173Actual
2743304.002022-07-078116Actual
12842280.002023-04-068116Budget
11859248.002023-03-068146Actual
11636530.002023-03-068165Actual
32819394.002024-11-058116Actual
1632436.932023-07-0781511Actual
8077741.002022-12-078114Actual
242198.002022-07-078173Actual
33885768.002024-12-068165Actual
36325261.002025-02-048146Actual
30887592.002024-09-058128Actual
30418870.002024-09-058164Actual
2605550.002022-07-078115Budget
1440623.102023-05-0681112Actual
8686650.002022-12-078117Budget
29470105.002024-08-058126Actual
972480.002022-05-068118Budget
2992358.002022-07-078166Actual
5833787.002022-10-068114Actual
34580126.292024-12-0681212Actual
17717384.002023-09-068164Actual
15022819.002023-06-068117Actual
37336715.002025-03-068165Actual
39335594.252025-04-0681613Actual
30476770.002024-09-058115Actual
34406300.762024-12-0681311Actual
3212480.002022-07-078118Budget
13817295.002023-05-068116Actual
347881061.002025-01-048113Actual
27656119.912024-06-0581511Actual
20251614.732023-11-068168Actual
2880859.272024-07-0681511Actual
802993.002022-12-078173Actual
3961380.002022-08-068136Budget
7282200.002022-11-068126Budget
23318177.362024-02-0481111Actual
2095785.002023-12-078126Actual
33256203.952024-11-0581211Actual
23913312.002024-03-058116Actual
24052199.002024-03-058166Actual
26744622.322024-05-0581213Actual
15619527.002023-07-078114Actual
33581678.462024-11-0581613Actual
21628891.002024-01-048113Actual
6631280.002022-10-068128Budget
5457480.002022-09-068118Budget
360591321.002025-02-048114Actual
37243858.002025-03-068164Actual
30979442.262024-09-0581111Actual
27046802.002024-06-058115Actual
1816125.002022-06-068156Actual
22340220.982024-01-0481111Actual
151151084.432023-06-068118Actual
20660614.002023-12-078163Actual
14016585.002023-05-068117Actual
1721380.002022-06-068136Budget
34351588.002024-12-0681111Actual
5566280.002022-09-068168Budget
2095749.582022-06-068118Actual
2283383.002022-07-078113Actual
1644313.532023-07-0781212Actual
16270103.952023-07-0781311Actual
165311004.002023-08-068113Actual
1546480.002022-06-068165Budget
279380.002022-05-068164Budget
387411102.002025-04-068117Actual
9199650.002023-01-048114Budget
1384481.002023-05-068126Actual
7890332.002022-12-078113Actual
10841316.002023-02-048166Actual
12185480.002023-03-068118Budget
13872251.002023-05-068136Actual
18687609.002023-10-068114Actual
29172635.002024-08-058163Actual
319841351.112024-10-058118Actual
9259480.002023-01-048164Budget
32246298.642024-10-0581611Actual
5085380.002022-09-068136Budget
14880306.002023-06-068136Actual
10189200.002023-02-048163Budget
9619215.002023-01-048146Actual
23400146.512024-02-0481411Actual
20391140.122023-11-0681411Actual
27192409.002024-06-058136Actual
32926144.002024-11-058156Actual
36151886.002025-02-048115Actual
1847730.552023-09-0681112Actual
1953932.672023-10-0681612Actual
32213105.022024-10-0581511Actual
25731608.002024-05-058163Actual
20309243.322023-11-0681111Actual
1950814.592023-10-0681212Actual
26926260.002024-06-058173Actual
7017459.002022-11-068164Actual
35646344.382025-01-0481611Actual

Generated 2025-06-05 17:52:54.967 UTC