[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 250  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297331331.412024-07-318118Actual
38486806.002025-04-018165Actual
35732150.762024-12-3081212Actual
12044525.002023-03-018117Actual
24942223.002024-03-318116Actual
313891115.002024-09-308113Actual
23400146.512024-01-3081411Actual
14640577.002023-06-018114Actual
15654395.002023-07-028164Actual
3783197.572025-03-0181211Actual
318921071.002024-09-308117Actual
27192409.002024-05-318136Actual
11168280.002023-01-308168Budget
382381061.002025-04-018113Actual
13174550.002023-04-018117Budget
7563715.002022-11-018117Actual
34699474.942024-12-0181213Actual
31481246.002024-09-308173Actual
34614559.282024-12-0181612Actual
4009276.002022-08-018146Actual
39217581.622025-04-0181612Actual
30650209.002024-08-318146Actual
34024260.002024-12-018146Actual
22723582.002024-01-308114Actual
20872502.002023-12-028165Actual
14852104.002023-06-018126Actual
281041346.002024-07-018114Actual
32213105.022024-09-3081511Actual
1838532.672023-09-0181511Actual
2934167.002022-07-028156Actual
27690343.322024-05-3181611Actual
26717217.052024-04-3081113Actual
16837309.002023-08-018116Actual
32900265.002024-10-318146Actual
25731608.002024-04-308163Actual
12105409.002023-03-018167Actual
8454380.002022-12-028136Budget
27748394.382024-05-3181112Actual
11906200.002023-03-018156Budget
9801637.002022-12-308117Actual
8278414.002022-12-028165Actual
34351588.002024-12-0181111Actual
10314650.002023-01-308114Budget
549129.002022-05-018126Actual
6691414.732022-10-018168Actual
2053713.532023-11-0181212Actual
37475275.002025-03-018146Actual
7426200.002022-11-018156Budget
2041877.362023-11-0181511Actual
12294378.362023-03-018168Actual
10840280.002023-01-308166Budget
9198715.002022-12-308114Actual
4658100.002022-09-018173Budget
26834975.002024-05-318113Actual
27244144.002024-05-318156Actual
38954461.412025-04-0181111Actual
2342737.992024-01-3081511Actual
19423197.572023-10-0181611Actual
9722266.002022-12-308166Actual
10920550.002023-01-308117Budget
10591280.002023-01-308116Budget
22038117.002023-12-308156Actual
35121126.002024-12-308126Actual
38571162.002025-04-018126Actual
22282434.422023-12-308168Actual
32513983.002024-10-318113Actual
36596642.002025-01-308168Actual
4768509.002022-09-018164Actual
9395500.002022-12-308165Actual
6630385.942022-10-018128Actual
27164138.002024-05-318126Actual
13235480.002023-04-018167Budget
23994218.002024-02-298146Actual
16123458.672023-07-028128Actual
19363108.212023-10-0181411Actual
39155356.082025-04-0181112Actual
31095362.472024-08-3181611Actual
26926260.002024-05-318173Actual
2653227.362024-04-3081511Actual
2933200.002022-07-028156Budget
1161386.002022-06-018113Actual
32338457.152024-09-3081612Actual
21628891.002023-12-308113Actual
7624480.002022-11-018167Budget
35532223.102024-12-3081211Actual
22908248.002024-01-308116Actual
18099468.002023-09-018167Actual
21279482.912023-12-028168Actual
30147206.522024-07-3181113Actual
218650.002022-05-018114Budget
2743304.002022-07-028116Actual
9988537.452022-12-308128Actual
21839542.002023-12-308115Actual
1750644.382023-08-0181612Actual
27602350.772024-05-3181311Actual
14111931.402023-05-018118Actual
11433729.002023-03-018114Actual
420480.002022-05-018165Budget
38684332.002025-04-018166Actual
4909464.002022-09-018165Actual
24375102.892024-02-2981311Actual
5972480.002022-10-018115Budget
383581259.002025-04-018114Actual
12843317.002023-04-018116Actual
13757351.002023-05-018165Actual
29498421.002024-07-318136Actual
16686361.002023-08-018164Actual
28754253.962024-07-0181311Actual
4707709.002022-09-018114Actual
2136599.702023-12-0281211Actual
2458033.742024-02-2981612Actual
5785100.002022-10-018173Budget
9073250.002022-12-308163Actual
12701596.002023-04-018115Actual
5318488.002022-09-018117Actual
6583798.072022-10-018118Actual
14825256.002023-06-018116Actual
1526335.872023-06-0181211Actual
24229482.912024-02-298128Actual
35446749.582024-12-308168Actual
5239310.002022-09-018166Actual
16918200.002023-08-018146Actual
29080443.372024-07-0181613Actual
7331401.002022-11-018136Actual
2016380.002022-06-018167Budget
6956650.002022-11-018114Actual
2095749.582022-06-018118Actual
6034480.002022-10-018165Budget
18814512.002023-10-018165Actual
17127916.252023-08-018118Actual
4383502.612022-08-018128Actual
1624280.002022-06-018116Budget
35883457.402024-12-3081613Actual
15712421.002023-07-028115Actual
30089489.072024-07-3181612Actual
11247380.002023-03-018113Budget
4848572.002022-09-018115Actual
9337480.002022-12-308115Budget
750302.002022-05-018166Actual
28699510.342024-07-0181111Actual
2144633.742023-12-0281511Actual
151151084.432023-06-018118Actual
7564650.002022-11-018117Budget
19068736.002023-10-018117Actual
11246439.002023-03-018113Actual
34672446.872024-12-0181113Actual
6161157.002022-10-018126Actual
14555686.002023-06-018163Actual
18899109.002023-10-018126Actual
4255468.002022-08-018167Actual
8933296.542022-12-028168Actual
24402147.572024-02-2981411Actual
33402284.812024-10-3181112Actual
2434872.042024-02-2981211Actual
1815200.002022-06-018156Budget
5133280.002022-09-018146Budget
28521707.002024-07-018167Actual
285791537.472024-07-018118Actual
4334480.002022-08-018118Budget
22963305.002024-01-308136Actual
9571380.002022-12-308136Budget
2992358.002022-07-028166Actual
23727634.002024-02-298114Actual
31544693.002024-09-308164Actual
4056164.002022-08-018156Actual
11905127.002023-03-018156Actual
500280.002022-05-018116Budget
279183.002022-07-028126Actual
26330661.702024-04-308128Actual
2606551.002022-07-028115Actual
37394336.002025-03-018116Actual
8606310.002022-12-028166Actual
2342216.002022-07-028163Actual
20838497.002023-12-028115Actual
11715345.002023-03-018116Actual
11811380.002023-03-018136Budget
1644313.532023-07-0281212Actual
39183150.762025-04-0181212Actual
2538035.872024-03-3181211Actual
37625834.002025-03-018167Actual
6362235.002022-10-018166Actual
12106480.002023-03-018167Budget
35149372.002024-12-308136Actual
5456948.072022-09-018118Actual
6442550.002022-10-018117Budget
3260280.002022-07-028128Budget
3213835.952022-07-028118Actual

Generated 2025-05-31 14:13:21.006 UTC