[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 448  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39183150.762025-04-0681212Actual
802890.002022-12-078173Budget
19807488.002023-11-068115Actual
7890332.002022-12-078113Actual
11573480.002023-03-068115Budget
28962450.772024-07-0681612Actual
4256380.002022-08-068167Budget
6442550.002022-10-068117Budget
28076254.002024-07-068173Actual
26834975.002024-06-058113Actual
1446439.062023-05-0681612Actual
29583299.002024-08-058166Actual
26242725.002024-05-058167Actual
17655122.002023-09-068173Actual
19842386.002023-11-068165Actual
33673614.002024-12-068163Actual
1625321.002022-06-068116Actual
21628891.002024-01-048113Actual
18331106.082023-09-0681311Actual
6161157.002022-10-068126Actual
2933200.002022-07-078156Budget
27137302.002024-06-058116Actual
12561672.002023-04-068114Actual
19223458.672023-10-068168Actual
27244144.002024-06-058156Actual
3962372.002022-08-068136Actual
10840280.002023-02-048166Budget
6362235.002022-10-068166Actual
20872502.002023-12-078165Actual
6770380.002022-11-068113Budget
30650209.002024-09-058146Actual
21662656.002024-01-048163Actual
4117280.002022-08-068166Budget
14348143.312023-05-0681611Actual
26423281.622024-05-0581111Actual
37243858.002025-03-068164Actual
13173499.002023-04-068117Actual
33228529.492024-11-0581111Actual
8500200.002022-12-078146Budget
279183.002022-07-078126Actual
4769480.002022-09-068164Budget
2452125.232024-03-0581112Actual
1384481.002023-05-068126Actual
23699124.002024-03-058173Actual
9988537.452023-01-048128Actual
28727148.632024-07-0681211Actual
4442280.002022-08-068168Budget
11811380.002023-03-068136Budget
17069488.002023-08-068167Actual
2527380.002022-07-078164Budget
38776722.002025-04-068167Actual
32396376.702024-10-0581113Actual
30766994.002024-09-058117Actual
14732542.002023-06-068115Actual
1079370.792022-05-068168Actual
23820482.002024-03-058115Actual
12512133.002023-04-068173Actual
38486806.002025-04-068165Actual
5457480.002022-09-068118Budget
16944131.002023-08-068156Actual
6583798.072022-10-068118Actual
3728468.002022-08-068115Actual
12891122.002023-04-068126Actual
15654395.002023-07-078164Actual
22603984.002024-02-048113Actual
3343069.912024-11-0581212Actual
19363108.212023-10-0681411Actual
16358128.422023-07-0781611Actual
38982210.342025-04-0681211Actual
14173478.362023-05-068168Actual
7750316.242022-11-068128Actual
27927685.482024-06-0581613Actual
30596162.002024-09-058126Actual
25082270.002024-04-058166Actual
15177473.822023-06-068168Actual
375911019.002025-03-068117Actual
38451730.002025-04-068115Actual
34552322.042024-12-0681112Actual
3783197.572025-03-0681211Actual
6691414.732022-10-068168Actual
26988686.002024-06-058164Actual
11494494.002023-03-068164Actual
11385100.002023-03-068173Budget
18814512.002023-10-068165Actual
165311004.002023-08-068113Actual
10782186.002023-02-048156Actual
18602579.002023-10-068163Actual
9072280.002023-01-048163Budget
12044525.002023-03-068117Actual
14016585.002023-05-068117Actual
32900265.002024-11-058146Actual
38896710.192025-04-068168Actual
29229278.002024-08-058173Actual
27575167.782024-06-0581211Actual
25696878.002024-05-058113Actual
8827480.002022-12-078118Budget
18358106.082023-09-0681411Actual
11859248.002023-03-068146Actual
26063276.002024-05-058136Actual
23994218.002024-03-058146Actual
16566617.002023-08-068163Actual
90278.002022-05-068163Actual
11635380.002023-03-068165Budget
31637761.002024-10-058165Actual
13235480.002023-04-068167Budget
6160200.002022-10-068126Budget
22723582.002024-02-048114Actual
21747567.002024-01-048114Actual
38123329.332025-03-0681113Actual
17189507.152023-08-068168Actual
4989316.002022-09-068116Actual
11306255.002023-03-068163Actual
22071251.002024-01-048166Actual
15235230.552023-06-0681111Actual
1933663.532023-10-0681311Actual
19955306.002023-11-068136Actual
4382280.002022-08-068128Budget
20660614.002023-12-078163Actual
12513100.002023-04-068173Budget
1950814.592023-10-0681212Actual
326331346.002024-11-058114Actual
10687380.002023-02-048136Budget
1768280.002022-06-068146Budget
4055200.002022-08-068156Budget
9989280.002023-01-048128Budget
27748394.382024-06-0581112Actual
8454380.002022-12-078136Budget
11965275.002023-03-068166Actual
16037650.002023-07-078167Actual
24052199.002024-03-058166Actual
30624353.002024-09-058136Actual
2041877.362023-11-0681511Actual
16779512.002023-08-068165Actual
34943828.002025-01-048164Actual
39275345.122025-04-0681113Actual
3913177.002022-08-068126Actual
19596955.002023-11-068113Actual
21419146.512023-12-0781411Actual
10688391.002023-02-048136Actual
14139385.942023-05-068128Actual
8356414.002022-12-078116Actual
20391140.122023-11-0681411Actual
690890.002022-11-068173Budget
388341319.292025-04-068118Actual
12293280.002023-03-068168Budget
27656119.912024-06-0581511Actual
25790191.002024-05-058173Actual
2142280.002022-06-068128Budget
6503491.002022-10-068167Actual
12701596.002023-04-068115Actual
5317550.002022-09-068117Budget
2992358.002022-07-078166Actual
315091210.002024-10-058114Actual
31215536.942024-09-0581612Actual
36325261.002025-02-048146Actual
26207926.002024-05-058117Actual
24262638.972024-03-058168Actual
21781307.002024-01-048164Actual
2095785.002023-12-078126Actual
285791537.472024-07-068118Actual
32513983.002024-11-058113Actual
8136480.002022-12-078164Budget
6034480.002022-10-068165Budget
1686479.002023-08-068126Actual
24402147.572024-03-0581411Actual
20745651.002023-12-078114Actual
9475380.002023-01-048116Budget
29524248.002024-08-058146Actual
284861215.002024-07-068117Actual
8215480.002022-12-078115Budget
34672446.872024-12-0681113Actual
5892480.002022-10-068164Budget
17329149.702023-08-0681411Actual
9572401.002023-01-048136Actual
6830280.002022-11-068163Budget
191611192.012023-10-068118Actual
15912160.002023-07-078156Actual
9396380.002023-01-048165Budget
2742280.002022-07-078116Budget
28138717.002024-07-068164Actual
598372.002022-05-068136Actual
36596642.002025-02-048168Actual
5318488.002022-09-068117Actual

Generated 2025-06-05 18:22:46.456 UTC