[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 992  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6363280.002022-10-018166Budget
24143549.002024-02-298167Actual
34174657.002024-12-018167Actual
129690.002022-06-018173Budget
5707200.002022-10-018163Budget
10979509.002023-01-308167Actual
33402284.812024-10-3181112Actual
2053713.532023-11-0181212Actual
12185480.002023-03-018118Budget
15654395.002023-07-028164Actual
8404161.002022-12-028126Actual
25731608.002024-04-308163Actual
29498421.002024-07-318136Actual
6691414.732022-10-018168Actual
185671144.002023-10-018113Actual
28521707.002024-07-018167Actual
2743304.002022-07-028116Actual
29550165.002024-07-318156Actual
13094289.002023-04-018166Actual
15022819.002023-06-018117Actual
37803401.832025-03-0181111Actual
4196468.002022-08-018117Actual
3319425.332022-07-028168Actual
5644380.002022-10-018113Budget
6304200.002022-10-018156Budget
22221851.102023-12-308118Actual
6630385.942022-10-018128Actual
17034709.002023-08-018117Actual
16977267.002023-08-018166Actual
37180251.002025-03-018173Actual
7425116.002022-11-018156Actual
9523200.002022-12-308126Budget
16892308.002023-08-018136Actual
4442280.002022-08-018168Budget
7811200.002022-11-018168Budget
32726827.002024-10-318115Actual
9198715.002022-12-308114Actual
4847480.002022-09-018115Budget
6631280.002022-10-018128Budget
8357380.002022-12-028116Budget
36031195.002025-01-308173Actual
337581099.002024-12-018114Actual
33170749.582024-10-318168Actual
9989280.002022-12-308128Budget
32423610.042024-09-3081213Actual
7017459.002022-11-018164Actual
17949160.002023-09-018146Actual
24884425.002024-03-318165Actual
2468650.002022-07-028114Budget
10591280.002023-01-308116Budget
25139842.002024-03-318117Actual
1955550.002022-06-018117Budget
15057643.002023-06-018167Actual
26242725.002024-04-308167Actual
30206443.372024-07-3181613Actual
19011260.002023-10-018166Actual
34672446.872024-12-0181113Actual
22908248.002024-01-308116Actual
19927104.002023-11-018126Actual
26330661.702024-04-308128Actual
279841104.002024-07-018113Actual
8454380.002022-12-028136Budget
27369785.002024-05-318167Actual
31481246.002024-09-308173Actual
13033200.002023-04-018156Budget
13541707.002023-05-018163Actual
28396198.002024-07-018156Actual
17923347.002023-09-018136Actual
28754253.962024-07-0181311Actual
37745819.282025-03-018168Actual
22249443.512023-12-308128Actual
34699474.942024-12-0181213Actual
349081240.002024-12-308114Actual
2840423.002022-07-028136Actual
10688391.002023-01-308136Actual
17189507.152023-08-018168Actual
20040221.002023-11-018166Actual
5645329.002022-10-018113Actual
28781269.912024-07-0181411Actual
21839542.002023-12-308115Actual
6831281.002022-11-018163Actual
3783197.572025-03-0181211Actual
28727148.632024-07-0181211Actual
21245532.912023-12-028128Actual
13662431.002023-05-018164Actual
24791307.002024-03-318164Actual
30624353.002024-08-318136Actual
8826669.282022-12-028118Actual
20660614.002023-12-028163Actual
2561127.362024-03-3181612Actual
22340220.982023-12-3081111Actual
2540796.512024-03-3181311Actual
15317140.122023-06-0181411Actual
1405380.002022-06-018164Budget
19103708.002023-10-018167Actual
1877280.002022-06-018166Budget
11058851.102023-01-308118Actual
34823648.002024-12-308163Actual
10841316.002023-01-308166Actual
3134380.002022-07-028167Budget
297331331.412024-07-318118Actual
12623480.002023-04-018164Budget
27218291.002024-05-318146Actual
33310207.152024-10-3181411Actual
28138717.002024-07-018164Actual
11859248.002023-03-018146Actual
35974653.002025-01-308163Actual
1625321.002022-06-018116Actual
20745651.002023-12-028114Actual
18872221.002023-10-018116Actual
9665200.002022-12-308156Budget
8748468.002022-12-028167Actual
7331401.002022-11-018136Actual
12701596.002023-04-018115Actual
23048263.002024-01-308166Actual
23226417.762024-01-308128Actual
11906200.002023-03-018156Budget
5378386.002022-09-018167Actual
6771435.002022-11-018113Actual
11247380.002023-03-018113Budget
10782186.002023-01-308156Actual
34351588.002024-12-0181111Actual
26063276.002024-04-308136Actual
28076254.002024-07-018173Actual
10512380.002023-01-308165Budget
39302627.582025-04-0181213Actual
1672100.002022-06-018126Budget
2664480.002022-07-028165Budget
8548207.002022-12-028156Actual
22695252.002024-01-308173Actual
20930236.002023-12-028116Actual
10919591.002023-01-308117Actual
33344340.132024-10-3181611Actual
22603984.002024-01-308113Actual
3649480.002022-08-018164Budget
6770380.002022-11-018113Budget
17868315.002023-09-018116Actual
12105409.002023-03-018167Actual
29935283.742024-07-3181411Actual
35765609.282024-12-3081612Actual
3864280.002022-08-018116Budget
31750405.002024-09-308136Actual
2033768.852023-11-0181211Actual
16566617.002023-08-018163Actual
2526405.002022-07-028164Actual
16297135.872023-07-0281411Actual
26115130.002024-04-308156Actual
37031446.872025-01-3081613Actual
9723280.002022-12-308166Budget
39036350.772025-04-0181411Actual
10050200.002022-12-308168Budget
5133280.002022-09-018146Budget
2458033.742024-02-2981612Actual
21986330.002023-12-308136Actual
37449361.002025-03-018136Actual
26869775.002024-05-318163Actual
17598686.002023-09-018163Actual
1815200.002022-06-018156Budget
33998412.002024-12-018136Actual
32761790.002024-10-318165Actual
1641626.292023-07-0281112Actual
29969326.302024-07-3181611Actual
38599424.002025-04-018136Actual
33549434.592024-10-3181213Actual
3728468.002022-08-018115Actual
25082270.002024-03-318166Actual
1540922.042023-06-0181112Actual
1020280.002022-05-018128Budget
8547200.002022-12-028156Budget
212171105.652023-12-028118Actual
23855452.002024-02-298165Actual
218650.002022-05-018114Budget
7703480.002022-11-018118Budget
38451730.002025-04-018115Actual
39275345.122025-04-0181113Actual
26089160.002024-04-308146Actual
4848572.002022-09-018115Actual
1830436.932023-09-0181211Actual
802890.002022-12-028173Budget
1769283.002022-06-018146Actual
973779.882022-05-018118Actual
19423197.572023-10-0181611Actual
8606310.002022-12-028166Actual
33638983.002024-12-018113Actual
13872251.002023-05-018136Actual
10267100.002023-01-308173Budget

Generated 2025-05-31 21:12:05.486 UTC