[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 768  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16037650.002023-06-298167Actual
12701596.002023-03-298115Actual
9619215.002022-12-278146Actual
3906349.702025-03-2981511Actual
331081255.652024-10-288118Actual
31034330.552024-08-2881311Actual
12106480.002023-02-268167Budget
23727634.002024-02-268114Actual
13423280.002023-03-298168Budget
38544319.002025-03-298116Actual
3803165.652025-02-2681212Actual
37711835.952025-02-268128Actual
22340220.982023-12-2781111Actual
12294378.362023-02-268168Actual
9072280.002022-12-278163Budget
8547200.002022-11-298156Budget
24402147.572024-02-2681411Actual
360591321.002025-01-278114Actual
19630650.002023-10-298163Actual
292571111.002024-07-288114Actual
23762456.002024-02-268164Actual
11168280.002023-01-278168Budget
13034217.002023-03-298156Actual
31637761.002024-09-278165Actual
7425116.002022-10-298156Actual
31602815.002024-09-278115Actual
212171105.652023-11-298118Actual
35732150.762024-12-2781212Actual
4335642.002022-07-298118Actual
14767359.002023-05-298165Actual
25049102.002024-03-288156Actual
37421115.002025-02-268126Actual
14348143.312023-04-2881611Actual
2033768.852023-10-2981211Actual
12233200.002023-02-268128Budget
10782186.002023-01-278156Actual
387411102.002025-03-298117Actual
22128657.002023-12-278117Actual
28396198.002024-06-288156Actual
2538035.872024-03-2881211Actual
36736229.492025-01-2781411Actual
37243858.002025-02-268164Actual
242198.002022-06-298173Actual
4706650.002022-08-298114Budget
2777673.102024-05-2881212Actual
26451116.722024-04-2781211Actual
32046740.492024-09-278168Actual
5238280.002022-08-298166Budget
12702480.002023-03-298115Budget
2790100.002022-06-298126Budget
28607655.642024-06-288128Actual
36914423.112025-01-2781612Actual
750302.002022-04-288166Actual
18899109.002023-09-288126Actual
16002741.002023-06-298117Actual
2095749.582022-05-298118Actual
15619527.002023-06-298114Actual
5645329.002022-09-288113Actual
29795723.822024-07-288168Actual
24052199.002024-02-268166Actual
11965275.002023-02-268166Actual
17247191.192023-07-2981111Actual
1161386.002022-05-298113Actual
2742280.002022-06-298116Budget
12561672.002023-03-298114Actual
38625221.002025-03-298146Actual
38571162.002025-03-298126Actual
17717384.002023-08-298164Actual
29080443.372024-06-2881613Actual
501361.002022-04-288116Actual
8454380.002022-11-298136Budget
245487.142024-02-2681212Actual
279380.002022-04-288164Budget
21037164.002023-11-298156Actual
10980480.002023-01-278167Budget
24942223.002024-03-288116Actual
3786480.002022-07-298165Budget
2342737.992024-01-2781511Actual
37534332.002025-02-268166Actual
10591280.002023-01-278116Budget
3962372.002022-07-298136Actual
32132226.302024-09-2781211Actual
3865369.002022-07-298116Actual
3728468.002022-07-298115Actual
36384286.002025-01-278166Actual
6033459.002022-09-288165Actual
3791249.702025-02-2681511Actual
10734280.002023-01-278146Budget
36031195.002025-01-278173Actual
5086350.002022-08-298136Actual
10266100.002023-01-278173Actual
2282380.002022-06-298113Budget
7623535.002022-10-298167Actual
18872221.002023-09-288116Actual
191611192.012023-09-288118Actual
26008181.002024-04-278116Actual
16157638.972023-06-298168Actual
5784124.002022-09-288173Actual
26089160.002024-04-278146Actual
13235480.002023-03-298167Budget
22249443.512023-12-278128Actual
4910480.002022-08-298165Budget
330161127.002024-10-288117Actual
32668819.002024-10-288164Actual
20007119.002023-10-298156Actual
5505463.212022-08-298128Actual
33943375.002024-11-288116Actual
17127916.252023-07-298118Actual
32104461.412024-09-2781111Actual
27334994.002024-05-288117Actual
2933200.002022-06-298156Budget
11494494.002023-02-268164Actual
2144633.742023-11-2981511Actual
352911019.002024-12-278117Actual
3961380.002022-07-298136Budget
35446749.582024-12-278168Actual
831550.002022-04-288117Budget
22723582.002024-01-278114Actual
7235380.002022-10-298116Budget
269541088.002024-05-288114Actual
15057643.002023-05-298167Actual
2254646.502023-12-2781612Actual
185671144.002023-09-288113Actual
13095280.002023-03-298166Budget
7703480.002022-10-298118Budget
342321305.652024-11-288118Actual
39335594.252025-03-2981613Actual
30089489.072024-07-2881612Actual
7811200.002022-10-298168Budget
35586250.762024-12-2781411Actual
10512380.002023-01-278165Budget
25731608.002024-04-278163Actual
18687609.002023-09-288114Actual
1948113.532023-09-2881112Actual
16297135.872023-06-2981411Actual
26063276.002024-04-278136Actual
32926144.002024-10-288156Actual
15912160.002023-06-298156Actual
36853274.172025-01-2781112Actual
36654561.412025-01-2781111Actual
36795294.382025-01-2781611Actual
2540796.512024-03-2881311Actual
349081240.002024-12-278114Actual
2041877.362023-10-2981511Actual
154991112.002023-06-298113Actual
26717217.052024-04-2781113Actual
24849416.002024-03-288115Actual
10841316.002023-01-278166Actual
33522369.682024-10-2881113Actual
1744814.592023-07-2981112Actual
11636530.002023-02-268165Actual
5832650.002022-09-288114Budget
31776228.002024-09-278146Actual
34460101.822024-11-2881511Actual
14906175.002023-05-298146Actual
22638598.002024-01-278163Actual
2153827.362023-11-2981112Actual
28344440.002024-06-288136Actual
33228529.492024-10-2881111Actual
2293558.002024-01-278126Actual
14521864.002023-05-298113Actual
11714280.002023-02-268116Budget
2543499.702024-03-2881411Actual
6210380.002022-09-288136Budget
33638983.002024-11-288113Actual
22908248.002024-01-278116Actual
1673135.002022-05-298126Actual
10128347.002023-01-278113Actual
1838532.672023-08-2981511Actual
18721387.002023-09-288164Actual
13424522.302023-03-298168Actual
11905127.002023-02-268156Actual
2496956.002024-03-288126Actual
15860315.002023-06-298136Actual
25352245.442024-03-2881111Actual
16123458.672023-06-298128Actual
10979509.002023-01-278167Actual
129761.002022-05-298173Actual
32338457.152024-09-2781612Actual
17810478.002023-08-298165Actual
14315101.822023-04-2881411Actual
1405380.002022-05-298164Budget
36562608.672025-01-278128Actual
25696878.002024-04-278113Actual

Generated 2025-05-28 19:09:55.624 UTC