[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 768  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28607655.642024-07-068128Actual
21480143.312023-12-0781611Actual
1021382.912022-05-068128Actual
11306255.002023-03-068163Actual
27334994.002024-06-058117Actual
24262638.972024-03-058168Actual
37336715.002025-03-068165Actual
165311004.002023-08-068113Actual
16037650.002023-07-078167Actual
21781307.002024-01-048164Actual
14348143.312023-05-0681611Actual
10511427.002023-02-048165Actual
26566152.892024-05-0581611Actual
1345650.002022-06-068114Actual
2282380.002022-07-078113Budget
35234291.002025-01-048166Actual
8547200.002022-12-078156Budget
23820482.002024-03-058115Actual
35326836.002025-01-048167Actual
1815200.002022-06-068156Budget
1529097.572023-06-0681311Actual
24884425.002024-04-058165Actual
34943828.002025-01-048164Actual
37421115.002025-03-068126Actual
2992358.002022-07-078166Actual
11905127.002023-03-068156Actual
7379275.002022-11-068146Actual
549129.002022-05-068126Actual
19749331.002023-11-068164Actual
3962372.002022-08-068136Actual
11574556.002023-03-068115Actual
24052199.002024-03-058166Actual
9523200.002023-01-048126Budget
29795723.822024-08-058168Actual
2153827.362023-12-0781112Actual
22282434.422024-01-048168Actual
6034480.002022-10-068165Budget
15619527.002023-07-078114Actual
32819394.002024-11-058116Actual
6304200.002022-10-068156Budget
31637761.002024-10-058165Actual
3538100.002022-08-068173Budget
31363.002022-05-068113Actual
9012380.002023-01-048113Budget
13662431.002023-05-068164Actual
2283383.002022-07-078113Actual
36795294.382025-02-0481611Actual
548100.002022-05-068126Budget
31481246.002024-10-058173Actual
21628891.002024-01-048113Actual
279380.002022-05-068164Budget
13033200.002023-04-068156Budget
831550.002022-05-068117Budget
7156380.002022-11-068165Budget
11168280.002023-02-048168Budget
2527380.002022-07-078164Budget
30298683.002024-09-058163Actual
6630385.942022-10-068128Actual
32159264.592024-10-0581311Actual
2603560.002024-05-058126Actual
19223458.672023-10-068168Actual
34293608.672024-12-068168Actual
38862537.452025-04-068128Actual
23968321.002024-03-058136Actual
23762456.002024-03-058164Actual
35121126.002025-01-048126Actual
1644313.532023-07-0781212Actual
21124585.002023-12-078117Actual
690890.002022-11-068173Budget
13541707.002023-05-068163Actual
1384481.002023-05-068126Actual
1405380.002022-06-068164Budget
27748394.382024-06-0581112Actual
34580126.292024-12-0681212Actual
33943375.002024-12-068116Actual
24997327.002024-04-058136Actual
16566617.002023-08-068163Actual
20309243.322023-11-0681111Actual
11812401.002023-03-068136Actual
38150420.562025-03-0681213Actual
27602350.772024-06-0581311Actual
4442280.002022-08-068168Budget
30676168.002024-09-058156Actual
19596955.002023-11-068113Actual
31332446.872024-09-0581613Actual
27927685.482024-06-0581613Actual
2839380.002022-07-078136Budget
3913177.002022-08-068126Actual
24402147.572024-03-0581411Actual
8278414.002022-12-078165Actual
36271103.002025-02-048126Actual
38954461.412025-04-0681111Actual
26505132.682024-05-0581411Actual
27547499.702024-06-0581111Actual
12232284.422023-03-068128Actual
6303152.002022-10-068156Actual
29292657.002024-08-058164Actual
39036350.772025-04-0681411Actual
19189555.642023-10-068128Actual
36853274.172025-02-0481112Actual
11246439.002023-03-068113Actual
2094480.002022-06-068118Budget
154991112.002023-07-078113Actual
9475380.002023-01-048116Budget
39275345.122025-04-0681113Actual
2831698.002024-07-068126Actual
2742280.002022-07-078116Budget
6442550.002022-10-068117Budget
13034217.002023-04-068156Actual
11494494.002023-03-068164Actual
11965275.002023-03-068166Actual
15534585.002023-07-078163Actual
11432650.002023-03-068114Budget
1624280.002022-06-068116Budget
5317550.002022-09-068117Budget
33283216.722024-11-0581311Actual
9723280.002023-01-048166Budget
29047664.422024-07-0681213Actual
5706232.002022-10-068163Actual
13600257.002023-05-068173Actual
37031446.872025-02-0481613Actual
14640577.002023-06-068114Actual
30380.002022-05-068113Budget
598372.002022-05-068136Actual
1546480.002022-06-068165Budget
2538035.872024-04-0581211Actual
19842386.002023-11-068165Actual
1138462.002023-03-068173Actual
23994218.002024-03-058146Actual
11635380.002023-03-068165Budget
33344340.132024-11-0581611Actual
13817295.002023-05-068116Actual
9802650.002023-01-048117Budget
27809581.622024-06-0581612Actual
23607967.002024-03-058113Actual
31061273.102024-09-0581411Actual
26148179.002024-05-058166Actual
16623275.002023-08-068173Actual
13363405.632023-04-068128Actual
22723582.002024-02-048114Actual
1673135.002022-06-068126Actual
10781200.002023-02-048156Budget
32246298.642024-10-0581611Actual
1722410.002022-06-068136Actual
9396380.002023-01-048165Budget
2653227.362024-05-0581511Actual
12622514.002023-04-068164Actual
27192409.002024-06-058136Actual
1545382.002022-06-068165Actual
29498421.002024-08-058136Actual
1624332.672023-07-0781211Actual
10128347.002023-02-048113Actual
3005570.972024-08-0581212Actual
36151886.002025-02-048115Actual
1686479.002023-08-068126Actual
24942223.002024-04-058116Actual
36709260.342025-02-0481311Actual
33638983.002024-12-068113Actual
15177473.822023-06-068168Actual
13628494.002023-05-068114Actual
6831281.002022-11-068163Actual
34260796.552024-12-068128Actual
33970109.002024-12-068126Actual
14111931.402023-05-068118Actual
1877280.002022-06-068166Budget
14852104.002023-06-068126Actual
9073250.002023-01-048163Actual
33851753.002024-12-068115Actual
4848572.002022-09-068115Actual
5036139.002022-09-068126Actual
4520380.002022-09-068113Budget
27894671.442024-06-0581213Actual
16095940.492023-07-078118Actual
19955306.002023-11-068136Actual
25023180.002024-04-058146Actual
29675772.002024-08-058167Actual
7703480.002022-11-068118Budget
20717137.002023-12-078173Actual
2664480.002022-07-078165Budget
32513983.002024-11-058113Actual
1830436.932023-09-0681211Actual
24757627.002024-04-058114Actual
30089489.072024-08-0581612Actual

Generated 2025-06-05 20:56:57.603 UTC