[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 224  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37625834.002025-03-068167Actual
19955306.002023-11-068136Actual
2742280.002022-07-078116Budget
1446439.062023-05-0681612Actual
15351214.592023-06-0681611Actual
19687265.002023-11-068173Actual
18979115.002023-10-068156Actual
219650.002022-05-068114Actual
9988537.452023-01-048128Actual
13362200.002023-04-068128Budget
2664480.002022-07-078165Budget
23994218.002024-03-058146Actual
17189507.152023-08-068168Actual
4520380.002022-09-068113Budget
14825256.002023-06-068116Actual
360499.002022-05-068115Actual
24884425.002024-04-058165Actual
27927685.482024-06-0581613Actual
342321305.652024-12-068118Actual
11965275.002023-03-068166Actual
1847730.552023-09-0681112Actual
23913312.002024-03-058116Actual
5317550.002022-09-068117Budget
29229278.002024-08-058173Actual
10374386.002023-02-048164Actual
10638100.002023-02-048126Budget
3398380.002022-08-068113Budget
13600257.002023-05-068173Actual
34494461.412024-12-0681611Actual
14173478.362023-05-068168Actual
27748394.382024-06-0581112Actual
15022819.002023-06-068117Actual
12763370.002023-04-068165Actual
7331401.002022-11-068136Actual
5457480.002022-09-068118Budget
11059480.002023-02-048118Budget
1384481.002023-05-068126Actual
18157842.012023-09-068118Actual
6161157.002022-10-068126Actual
15143402.602023-06-068128Actual
19715570.002023-11-068114Actual
9802650.002023-01-048117Budget
37501202.002025-03-068156Actual
1545382.002022-06-068165Actual
9395500.002023-01-048165Actual
218650.002022-05-068114Budget
29969326.302024-08-0581611Actual
10920550.002023-02-048117Budget
9474391.002023-01-048116Actual
29292657.002024-08-058164Actual
3539107.002022-08-068173Actual
16651678.002023-08-068114Actual
4195550.002022-08-068117Budget
14674342.002023-06-068164Actual
12435200.002023-04-068163Budget
9722266.002023-01-048166Actual
21480143.312023-12-0781611Actual
26242725.002024-05-058167Actual
33730224.002024-12-068173Actual
21839542.002024-01-048115Actual
4382280.002022-08-068128Budget
19749331.002023-11-068164Actual
28289379.002024-07-068116Actual
19842386.002023-11-068165Actual
7812301.092022-11-068168Actual
359550.002022-05-068115Budget
33310207.152024-11-0581411Actual
8278414.002022-12-078165Actual
2743304.002022-07-078116Actual
12940380.002023-04-068136Budget
33170749.582024-11-058168Actual
30418870.002024-09-058164Actual
2662540.122024-05-0581112Actual
1956549.002022-06-068117Actual
11495480.002023-03-068164Budget
2144633.742023-12-0781511Actual
29350806.002024-08-058115Actual
25260502.612024-04-058128Actual
1624280.002022-06-068116Budget
9475380.002023-01-048116Budget
34433267.792024-12-0681411Actual
3587700.002022-08-068114Actual
13236486.002023-04-068167Actual
246371023.002024-04-058113Actual
32046740.492024-10-058168Actual
37449361.002025-03-068136Actual
5893382.002022-10-068164Actual
4383502.612022-08-068128Actual
39009210.342025-04-0681311Actual
31722107.002024-10-058126Actual
21931226.002024-01-048116Actual
18687609.002023-10-068114Actual
3864280.002022-08-068116Budget
17683516.002023-09-068114Actual
3399378.002022-08-068113Actual
2016380.002022-06-068167Budget
13506965.002023-05-068113Actual
35175225.002025-01-048146Actual
90278.002022-05-068163Actual
15177473.822023-06-068168Actual
11762100.002023-03-068126Budget
2033768.852023-11-0681211Actual
15534585.002023-07-078163Actual
296401093.002024-08-058117Actual
14906175.002023-06-068146Actual
36682198.642025-02-0481211Actual
28754253.962024-07-0681311Actual
27137302.002024-06-058116Actual
2606551.002022-07-078115Actual
35704369.912025-01-0481112Actual
7484246.002022-11-068166Actual
31695351.002024-10-058116Actual
3803165.652025-03-0681212Actual
8357380.002022-12-078116Budget
38123329.332025-03-0681113Actual
32668819.002024-11-058164Actual
30887592.002024-09-058128Actual
12105409.002023-03-068167Actual
34351588.002024-12-0681111Actual
548100.002022-05-068126Budget
18953159.002023-10-068146Actual
5706232.002022-10-068163Actual
2468650.002022-07-078114Budget
18331106.082023-09-0681311Actual
22455229.492024-01-0481611Actual
25818778.002024-05-058114Actual
17598686.002023-09-068163Actual
35823229.332025-01-0481113Actual
5377380.002022-09-068167Budget
15317140.122023-06-0681411Actual
4008280.002022-08-068146Budget
4055200.002022-08-068156Budget
16977267.002023-08-068166Actual
26148179.002024-05-058166Actual
4441458.672022-08-068168Actual
37394336.002025-03-068116Actual
1484643.002022-06-068115Actual
18099468.002023-09-068167Actual
10735319.002023-02-048146Actual
245487.142024-03-0581212Actual
34082264.002024-12-068166Actual
20132473.002023-11-068167Actual
5565398.062022-09-068168Actual
38330185.002025-04-068173Actual
32900265.002024-11-058146Actual
973779.882022-05-068118Actual
11167414.732023-02-048168Actual
3913177.002022-08-068126Actual
12764380.002023-04-068165Budget
15591177.002023-07-078173Actual
4116372.002022-08-068166Actual
9666123.002023-01-048156Actual
5832650.002022-10-068114Budget
297331331.412024-08-058118Actual
6209406.002022-10-068136Actual
28842294.382024-07-0681611Actual
32012717.762024-10-058128Actual
23105643.002024-02-048117Actual
21037164.002023-12-078156Actual
32513983.002024-11-058113Actual
21986330.002024-01-048136Actual
1768280.002022-06-068146Budget
22395132.682024-01-0481311Actual
1647427.362023-07-0781612Actual
4196468.002022-08-068117Actual
36763117.782025-02-0481511Actual
30596162.002024-09-058126Actual
13722563.002023-05-068115Actual
37031446.872025-02-0481613Actual
30624353.002024-09-058136Actual
31424635.002024-10-058163Actual
1816125.002022-06-068156Actual
19363108.212023-10-0681411Actual
10189200.002023-02-048163Budget
32213105.022024-10-0581511Actual
17034709.002023-08-068117Actual
17868315.002023-09-068116Actual
9618200.002023-01-048146Budget
1955550.002022-06-068117Budget
11432650.002023-03-068114Budget
6442550.002022-10-068117Budget

Generated 2025-06-05 22:27:04.707 UTC