[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 480  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31215536.942024-08-2881612Actual
14016585.002023-04-288117Actual
15747452.002023-06-298165Actual
2056842.252023-10-2981612Actual
16977267.002023-07-298166Actual
38123329.332025-02-2681113Actual
12512133.002023-03-298173Actual
20097722.002023-10-298117Actual
11058851.102023-01-278118Actual
5086350.002022-08-298136Actual
18358106.082023-08-2981411Actual
2142280.002022-05-298128Budget
5893382.002022-09-288164Actual
4383502.612022-07-298128Actual
28231737.002024-06-288165Actual
175631102.002023-08-298113Actual
6692280.002022-09-288168Budget
6830280.002022-10-298163Budget
31181130.552024-08-2881212Actual
28344440.002024-06-288136Actual
34580126.292024-11-2881212Actual
1838532.672023-08-2981511Actual
24849416.002024-03-288115Actual
692162.002022-04-288156Actual
9572401.002022-12-278136Actual
7378200.002022-10-298146Budget
5784124.002022-09-288173Actual
4989316.002022-08-298116Actual
24729123.002024-03-288173Actual
26717217.052024-04-2781113Actual
33170749.582024-10-288168Actual
29350806.002024-07-288115Actual
7811200.002022-10-298168Budget
23994218.002024-02-268146Actual
4521329.002022-08-298113Actual
17189507.152023-07-298168Actual
30766994.002024-08-288117Actual
12764380.002023-03-298165Budget
13095280.002023-03-298166Budget
6582480.002022-09-288118Budget
35094299.002024-12-278116Actual
27894671.442024-05-2881213Actual
2496956.002024-03-288126Actual
7564650.002022-10-298117Budget
14880306.002023-05-298136Actual
9722266.002022-12-278166Actual
3284697.002024-10-288126Actual
35201147.002024-12-278156Actual
4847480.002022-08-298115Budget
28370253.002024-06-288146Actual
2282380.002022-06-298113Budget
212171105.652023-11-298118Actual
2538035.872024-03-2881211Actual
751280.002022-04-288166Budget
18953159.002023-09-288146Actual
36972460.912025-01-2781113Actual
31926850.002024-09-278167Actual
37945359.282025-02-2681611Actual
376831310.202025-02-268118Actual
10512380.002023-01-278165Budget
7812301.092022-10-298168Actual
3539107.002022-07-298173Actual
1632436.932023-06-2981511Actual
10511427.002023-01-278165Actual
9665200.002022-12-278156Budget
22368101.822023-12-2781211Actual
39155356.082025-03-2981112Actual
23015180.002024-01-278156Actual
12940380.002023-03-298136Budget
28196752.002024-06-288115Actual
16918200.002023-07-298146Actual
22850395.002024-01-278165Actual
3260280.002022-06-298128Budget
10375480.002023-01-278164Budget
24020175.002024-02-268156Actual
1722410.002022-05-298136Actual
2442934.802024-02-2681511Actual
21392149.702023-11-2981311Actual
28396198.002024-06-288156Actual
26207926.002024-04-278117Actual
17598686.002023-08-298163Actual
6161157.002022-09-288126Actual
25790191.002024-04-278173Actual
26834975.002024-05-288113Actual
8405200.002022-11-298126Budget
26566152.892024-04-2781611Actual
10979509.002023-01-278167Actual
37449361.002025-02-268136Actual
341391093.002024-11-288117Actual
7703480.002022-10-298118Budget
1540922.042023-05-2981112Actual
7624480.002022-10-298167Budget
14674342.002023-05-298164Actual
7331401.002022-10-298136Actual
30676168.002024-08-288156Actual
24262638.972024-02-268168Actual
22989167.002024-01-278146Actual
20309243.322023-10-2981111Actual
1930937.992023-09-2881211Actual
17975104.002023-08-298156Actual
501361.002022-04-288116Actual
26869775.002024-05-288163Actual
16623275.002023-07-298173Actual
30206443.372024-07-2881613Actual
27656119.912024-05-2881511Actual
13506965.002023-04-288113Actual
32304349.702024-09-2781112Actual
9474391.002022-12-278116Actual
13173499.002023-03-298117Actual
11574556.002023-02-268115Actual
33136620.792024-10-288128Actual
6831281.002022-10-298163Actual
32926144.002024-10-288156Actual
9073250.002022-12-278163Actual
14640577.002023-05-298114Actual
4580214.002022-08-298163Actual
1747514.592023-07-2981212Actual
285791537.472024-06-288118Actual
17923347.002023-08-298136Actual
31750405.002024-09-278136Actual
25082270.002024-03-288166Actual
13314480.002023-03-298118Budget
6363280.002022-09-288166Budget
2144633.742023-11-2981511Actual
25294513.212024-03-288168Actual
25139842.002024-03-288117Actual
22012214.002023-12-278146Actual
23642538.002024-02-268163Actual
750302.002022-04-288166Actual
18814512.002023-09-288165Actual
2204280.002022-05-298168Budget
281041346.002024-06-288114Actual
2094480.002022-05-298118Budget
20745651.002023-11-298114Actual
17868315.002023-08-298116Actual
26478139.062024-04-2781311Actual
91280.002022-04-288163Budget
28781269.912024-06-2881411Actual
12293280.002023-02-268168Budget
37803401.832025-02-2681111Actual
26115130.002024-04-278156Actual
3261316.242022-06-298128Actual
38273608.002025-03-298163Actual
28138717.002024-06-288164Actual
37336715.002025-02-268165Actual
5456948.072022-08-298118Actual
2469779.002022-06-298114Actual
5707200.002022-09-288163Budget
29524248.002024-07-288146Actual
14111931.402023-04-288118Actual
10688391.002023-01-278136Actual
1160380.002022-05-298113Budget
278464.002022-04-288164Actual
151151084.432023-05-298118Actual
1641626.292023-06-2981112Actual
15860315.002023-06-298136Actual
90278.002022-04-288163Actual
33256203.952024-10-2881211Actual
14767359.002023-05-298165Actual
38776722.002025-03-298167Actual
31332446.872024-08-2881613Actual
19927104.002023-10-298126Actual
35850469.682024-12-2781213Actual
33464503.962024-10-2881612Actual
19189555.642023-09-288128Actual
308591625.352024-08-288118Actual
11494494.002023-02-268164Actual
5238280.002022-08-298166Budget
370881180.002025-02-268113Actual
3212480.002022-06-298118Budget
26330661.702024-04-278128Actual
5317550.002022-08-298117Budget
23198832.912024-01-278118Actual
644280.002022-04-288146Budget
32213105.022024-09-2781511Actual
9395500.002022-12-278165Actual
13924152.002023-04-288156Actual
16651678.002023-07-298114Actual
3461200.002022-07-298163Budget
18659132.002023-09-288173Actual
10128347.002023-01-278113Actual
38451730.002025-03-298115Actual
6112302.002022-09-288116Actual
18721387.002023-09-288164Actual
23346110.342024-01-2781211Actual

Generated 2025-05-28 22:23:14.430 UTC