[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 896  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15317140.122023-06-0281411Actual
2293558.002024-01-318126Actual
2561127.362024-04-0181612Actual
4848572.002022-09-028115Actual
15747452.002023-07-038165Actual
12513100.002023-04-028173Budget
7890332.002022-12-038113Actual
6362235.002022-10-028166Actual
11432650.002023-03-028114Budget
3962372.002022-08-028136Actual
291371073.002024-08-018113Actual
10314650.002023-01-318114Budget
1219280.002022-06-028163Budget
28344440.002024-07-028136Actual
8686650.002022-12-038117Budget
30709259.002024-09-018166Actual
1686479.002023-08-028126Actual
16686361.002023-08-028164Actual
17329149.702023-08-0281411Actual
12986307.002023-04-028146Actual
20985324.002023-12-038136Actual
2351827.362024-01-3181112Actual
212171105.652023-12-038118Actual
32548602.002024-11-018163Actual
30147206.522024-08-0181113Actual
7623535.002022-11-028167Actual
35234291.002024-12-318166Actual
30676168.002024-09-018156Actual
30650209.002024-09-018146Actual
5037200.002022-09-028126Budget
8216520.002022-12-038115Actual
19068736.002023-10-028117Actual
17810478.002023-09-028165Actual
8277380.002022-12-038165Budget
31695351.002024-10-018116Actual
6304200.002022-10-028156Budget
691200.002022-05-028156Budget
4256380.002022-08-028167Budget
24849416.002024-04-018115Actual
37243858.002025-03-028164Actual
1021382.912022-05-028128Actual
1956549.002022-06-028117Actual
18007249.002023-09-028166Actual
19630650.002023-11-028163Actual
24942223.002024-04-018116Actual
11859248.002023-03-028146Actual
548100.002022-05-028126Budget
165311004.002023-08-028113Actual
20097722.002023-11-028117Actual
16095940.492023-07-038118Actual
30921851.102024-09-018168Actual
36914423.112025-01-3181612Actual
34699474.942024-12-0281213Actual
420480.002022-05-028165Budget
9802650.002022-12-318117Budget
28699510.342024-07-0281111Actual
24672637.002024-04-018163Actual
154991112.002023-07-038113Actual
1641626.292023-07-0381112Actual
26008181.002024-05-018116Actual
14173478.362023-05-028168Actual
27218291.002024-06-018146Actual
891418.002022-05-028167Actual
5456948.072022-09-028118Actual
20780414.002023-12-038164Actual
2790100.002022-07-038126Budget
25294513.212024-04-018168Actual
9665200.002022-12-318156Budget
973779.882022-05-028118Actual
6303152.002022-10-028156Actual
18602579.002023-10-028163Actual
32605322.002024-11-018173Actual
35001921.002024-12-318115Actual
26148179.002024-05-018166Actual
33998412.002024-12-028136Actual
353841305.652024-12-318118Actual
5317550.002022-09-028117Budget
1930937.992023-10-0281211Actual
22368101.822023-12-3181211Actual
19807488.002023-11-028115Actual
26478139.062024-05-0181311Actual
33402284.812024-11-0181112Actual
1847730.552023-09-0281112Actual
4382280.002022-08-028128Budget
2934167.002022-07-038156Actual
7156380.002022-11-028165Budget
6442550.002022-10-028117Budget
34731415.292024-12-0281613Actual
14051643.002023-05-028167Actual
6630385.942022-10-028128Actual
27748394.382024-06-0181112Actual
23015180.002024-01-318156Actual
2831698.002024-07-028126Actual
7332380.002022-11-028136Budget
19011260.002023-10-028166Actual
7951257.002022-12-038163Actual
3320280.002022-07-038168Budget
23968321.002024-03-018136Actual
27489592.002024-06-018168Actual
39302627.582025-04-0281213Actual
1440623.102023-05-0281112Actual
7564650.002022-11-028117Budget
6830280.002022-11-028163Budget
2342216.002022-07-038163Actual
33310207.152024-11-0181411Actual
3399378.002022-08-028113Actual
2469779.002022-07-038114Actual
6113280.002022-10-028116Budget
16977267.002023-08-028166Actual
15619527.002023-07-038114Actual
6209406.002022-10-028136Actual
14139385.942023-05-028128Actual
308591625.352024-09-018118Actual
25049102.002024-04-018156Actual
5785100.002022-10-028173Budget
2394052.002024-03-018126Actual
12185480.002023-03-028118Budget
10129380.002023-01-318113Budget
1405380.002022-06-028164Budget
17034709.002023-08-028117Actual
26566152.892024-05-0181611Actual
1838532.672023-09-0281511Actual
27046802.002024-06-018115Actual
12763370.002023-04-028165Actual
1443314.592023-05-0281212Actual
3913177.002022-08-028126Actual
23048263.002024-01-318166Actual
3461200.002022-08-028163Budget
22989167.002024-01-318146Actual
296401093.002024-08-018117Actual
4196468.002022-08-028117Actual
9862480.002022-12-318167Budget
341391093.002024-12-028117Actual
3688167.782025-01-3181212Actual
33970109.002024-12-028126Actual
831550.002022-05-028117Budget
9072280.002022-12-318163Budget
32012717.762024-10-018128Actual
18331106.082023-09-0281311Actual
129761.002022-06-028173Actual
33793717.002024-12-028164Actual
28754253.962024-07-0281311Actual
7950280.002022-12-038163Budget
1632436.932023-07-0381511Actual
27629281.622024-06-0181411Actual
33464503.962024-11-0181612Actual
3260280.002022-07-038128Budget
23762456.002024-03-018164Actual
34050182.002024-12-028156Actual
360499.002022-05-028115Actual
19749331.002023-11-028164Actual
23105643.002024-01-318117Actual
13957246.002023-05-028166Actual
349081240.002024-12-318114Actual
8215480.002022-12-038115Budget
17949160.002023-09-028146Actual
20872502.002023-12-038165Actual
18899109.002023-10-028126Actual
9801637.002022-12-318117Actual
4989316.002022-09-028116Actual
4521329.002022-09-028113Actual
2663551.002022-07-038165Actual
30355258.002024-09-018173Actual
9475380.002022-12-318116Budget
23460193.322024-01-3181611Actual
18721387.002023-10-028164Actual
14555686.002023-06-028163Actual
1876251.002022-06-028166Actual
18659132.002023-10-028173Actual
27656119.912024-06-0181511Actual
27369785.002024-06-018167Actual
36186605.002025-01-318165Actual
38651208.002025-04-028156Actual
29795723.822024-08-018168Actual
38486806.002025-04-028165Actual
35883457.402024-12-3181613Actual
3539107.002022-08-028173Actual
19281232.682023-10-0281111Actual
10980480.002023-01-318167Budget
11573480.002023-03-028115Budget
20190946.552023-11-028118Actual
16037650.002023-07-038167Actual
31637761.002024-10-018165Actual
26505132.682024-05-0181411Actual
21337174.172023-12-0381111Actual
27277282.002024-06-018166Actual

Generated 2025-06-01 15:56:37.632 UTC