[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 192  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583255.002023-07-038126Actual
3906349.702025-04-0281511Actual
37745819.282025-03-028168Actual
13173499.002023-04-028117Actual
14932150.002023-06-028156Actual
4334480.002022-08-028118Budget
1815200.002022-06-028156Budget
831550.002022-05-028117Budget
690996.002022-11-028173Actual
692162.002022-05-028156Actual
13095280.002023-04-028166Budget
11905127.002023-03-028156Actual
11858280.002023-03-028146Budget
4707709.002022-09-028114Actual
1219280.002022-06-028163Budget
21037164.002023-12-038156Actual
218650.002022-05-028114Budget
337581099.002024-12-028114Actual
32104461.412024-10-0181111Actual
5504280.002022-09-028128Budget
12106480.002023-03-028167Budget
19223458.672023-10-028168Actual
973779.882022-05-028118Actual
284861215.002024-07-028117Actual
27192409.002024-06-018136Actual
9395500.002022-12-318165Actual
1020280.002022-05-028128Budget
281041346.002024-07-028114Actual
28641634.432024-07-028168Actual
278464.002022-05-028164Actual
8874280.002022-12-038128Budget
13506965.002023-05-028113Actual
2053713.532023-11-0281212Actual
1933663.532023-10-0281311Actual
2887276.002022-07-038146Actual
3586650.002022-08-028114Budget
19189555.642023-10-028128Actual
2606551.002022-07-038115Actual
1847730.552023-09-0281112Actual
2442934.802024-03-0181511Actual
30766994.002024-09-018117Actual
37421115.002025-03-028126Actual
292571111.002024-08-018114Actual
14767359.002023-06-028165Actual
11573480.002023-03-028115Budget
7951257.002022-12-038163Actual
8747480.002022-12-038167Budget
25818778.002024-05-018114Actual
12044525.002023-03-028117Actual
2157137.992023-12-0381612Actual
20309243.322023-11-0281111Actual
12372350.002023-04-028113Actual
16744525.002023-08-028115Actual
1483550.002022-06-028115Budget
2394052.002024-03-018126Actual
32761790.002024-11-018165Actual
3783197.572025-03-0281211Actual
3343069.912024-11-0181212Actual
25696878.002024-05-018113Actual
27244144.002024-06-018156Actual
22249443.512023-12-318128Actual
30418870.002024-09-018164Actual
16002741.002023-07-038117Actual
4008280.002022-08-028146Budget
21986330.002023-12-318136Actual
36351198.002025-01-318156Actual
39009210.342025-04-0281311Actual
252321051.102024-04-018118Actual
39183150.762025-04-0281212Actual
35201147.002024-12-318156Actual
9940975.342022-12-318118Actual
11059480.002023-01-318118Budget
34699474.942024-12-0281213Actual
3134380.002022-07-038167Budget
5456948.072022-09-028118Actual
2892869.912024-07-0281212Actual
302631136.002024-09-018113Actual
23762456.002024-03-018164Actual
3319425.332022-07-038168Actual
11307200.002023-03-028163Budget
598372.002022-05-028136Actual
28754253.962024-07-0281311Actual
10591280.002023-01-318116Budget
12232284.422023-03-028128Actual
2934167.002022-07-038156Actual
1446439.062023-05-0281612Actual
13033200.002023-04-028156Budget
24052199.002024-03-018166Actual
39036350.772025-04-0281411Actual
27894671.442024-06-0181213Actual
8686650.002022-12-038117Budget
4335642.002022-08-028118Actual
21931226.002023-12-318116Actual
38599424.002025-04-028136Actual
14880306.002023-06-028136Actual
3284697.002024-11-018126Actual
30298683.002024-09-018163Actual
19011260.002023-10-028166Actual
33228529.492024-11-0181111Actual
10638100.002023-01-318126Budget
11433729.002023-03-028114Actual
17127916.252023-08-028118Actual
3727480.002022-08-028115Budget
33885768.002024-12-028165Actual
24884425.002024-04-018165Actual
2839380.002022-07-038136Budget
4383502.612022-08-028128Actual
10314650.002023-01-318114Budget
25174614.002024-04-018167Actual
4988280.002022-09-028116Budget
154991112.002023-07-038113Actual
3539107.002022-08-028173Actual
21159509.002023-12-038167Actual
12561672.002023-04-028114Actual
32668819.002024-11-018164Actual
549129.002022-05-028126Actual
31424635.002024-10-018163Actual
34260796.552024-12-028128Actual
12434221.002023-04-028163Actual
13957246.002023-05-028166Actual
17329149.702023-08-0281411Actual
2355034.802024-01-3181612Actual
22038117.002023-12-318156Actual
15317140.122023-06-0281411Actual
29385691.002024-08-018165Actual
25913644.002024-05-018115Actual
8606310.002022-12-038166Actual
3912200.002022-08-028126Budget
23346110.342024-01-3181211Actual
7331401.002022-11-028136Actual
4659124.002022-09-028173Actual
129761.002022-06-028173Actual
32012717.762024-10-018128Actual
8277380.002022-12-038165Budget
915168.002022-12-318173Actual
38684332.002025-04-028166Actual
10267100.002023-01-318173Budget
33793717.002024-12-028164Actual
29853510.342024-08-0181111Actual
360499.002022-05-028115Actual
34351588.002024-12-0281111Actual
6257280.002022-10-028146Budget
18721387.002023-10-028164Actual
23994218.002024-03-018146Actual
34614559.282024-12-0281612Actual
36853274.172025-01-3181112Actual
6304200.002022-10-028156Budget
37885336.942025-03-0281411Actual
7891380.002022-12-038113Budget
9989280.002022-12-318128Budget
25352245.442024-04-0181111Actual
33943375.002024-12-028116Actual
15591177.002023-07-038173Actual
1440623.102023-05-0281112Actual
11106200.002023-01-318128Budget
23642538.002024-03-018163Actual
27137302.002024-06-018116Actual
28607655.642024-07-028128Actual
13314480.002023-04-028118Budget
7332380.002022-11-028136Budget
37394336.002025-03-028116Actual
285791537.472024-07-028118Actual
8685514.002022-12-038117Actual
8356414.002022-12-038116Actual
832532.002022-05-028117Actual
35234291.002024-12-318166Actual
1644313.532023-07-0381212Actual
31544693.002024-10-018164Actual
31273239.852024-09-0181113Actual
35532223.102024-12-3181211Actual
11246439.002023-03-028113Actual
16297135.872023-07-0381411Actual
7017459.002022-11-028164Actual
38544319.002025-04-028116Actual
2469779.002022-07-038114Actual
349081240.002024-12-318114Actual
29080443.372024-07-0281613Actual
802890.002022-12-038173Budget
17868315.002023-09-028116Actual
35412642.002024-12-318128Actual
318921071.002024-10-018117Actual
22128657.002023-12-318117Actual
2016380.002022-06-028167Budget
33464503.962024-11-0181612Actual

Generated 2025-06-01 18:20:21.384 UTC