[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 496  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2543499.702024-04-0181411Actual
26115130.002024-05-018156Actual
16037650.002023-07-038167Actual
19281232.682023-10-0281111Actual
25049102.002024-04-018156Actual
29172635.002024-08-018163Actual
9988537.452022-12-318128Actual
9395500.002022-12-318165Actual
2343280.002022-07-038163Budget
2095749.582022-06-028118Actual
31722107.002024-10-018126Actual
15177473.822023-06-028168Actual
3728468.002022-08-028115Actual
9940975.342022-12-318118Actual
10453514.002023-01-318115Actual
1526335.872023-06-0281211Actual
34943828.002024-12-318164Actual
32304349.702024-10-0181112Actual
3261316.242022-07-038128Actual
1544244.382023-06-0281612Actual
20985324.002023-12-038136Actual
24201878.372024-03-018118Actual
10591280.002023-01-318116Budget
36299412.002025-01-318136Actual
2394052.002024-03-018126Actual
1440623.102023-05-0281112Actual
30511669.002024-09-018165Actual
10128347.002023-01-318113Actual
13924152.002023-05-028156Actual
5566280.002022-09-028168Budget
7378200.002022-11-028146Budget
10454480.002023-01-318115Budget
33730224.002024-12-028173Actual
3913177.002022-08-028126Actual
22963305.002024-01-318136Actual
319841351.112024-10-018118Actual
6503491.002022-10-028167Actual
19927104.002023-11-028126Actual
7095480.002022-11-028115Budget
14348143.312023-05-0281611Actual
5238280.002022-09-028166Budget
9571380.002022-12-318136Budget
3791249.702025-03-0281511Actual
330161127.002024-11-018117Actual
17302101.822023-08-0281311Actual
360499.002022-05-028115Actual
30887592.002024-09-018128Actual
11905127.002023-03-028156Actual
26505132.682024-05-0181411Actual
6256313.002022-10-028146Actual
165311004.002023-08-028113Actual
326331346.002024-11-018114Actual
23727634.002024-03-018114Actual
30418870.002024-09-018164Actual
35121126.002024-12-318126Actual
7155445.002022-11-028165Actual
7283176.002022-11-028126Actual
28607655.642024-07-028128Actual
2144633.742023-12-0381511Actual
1768280.002022-06-028146Budget
23373132.682024-01-3181311Actual
24849416.002024-04-018115Actual
22221851.102023-12-318118Actual
10782186.002023-01-318156Actual
25352245.442024-04-0181111Actual
9861393.002022-12-318167Actual
38862537.452025-04-028128Actual
1647427.362023-07-0381612Actual
33970109.002024-12-028126Actual
17390218.852023-08-0281611Actual
8453406.002022-12-038136Actual
279380.002022-05-028164Budget
31802180.002024-10-018156Actual
29675772.002024-08-018167Actual
6210380.002022-10-028136Budget
27629281.622024-06-0181411Actual
12435200.002023-04-028163Budget
31835284.002024-10-018166Actual
34460101.822024-12-0281511Actual
5378386.002022-09-028167Actual
11964280.002023-03-028166Budget
376831310.202025-03-028118Actual
13424522.302023-04-028168Actual
38571162.002025-04-028126Actual
22723582.002024-01-318114Actual
2840423.002022-07-038136Actual
2041877.362023-11-0281511Actual
4989316.002022-09-028116Actual
22908248.002024-01-318116Actual
11811380.002023-03-028136Budget
9337480.002022-12-318115Budget
10511427.002023-01-318165Actual
8606310.002022-12-038166Actual
37421115.002025-03-028126Actual
12891122.002023-04-028126Actual
5086350.002022-09-028136Actual
17189507.152023-08-028168Actual
24884425.002024-04-018165Actual
645243.002022-05-028146Actual
14288142.252023-05-0281311Actual
10050200.002022-12-318168Budget
14173478.362023-05-028168Actual
36999497.752025-01-3181213Actual
242090.002022-07-038173Budget
22758354.002024-01-318164Actual
39275345.122025-04-0281113Actual
27656119.912024-06-0181511Actual
25023180.002024-04-018146Actual
1219280.002022-06-028163Budget
30298683.002024-09-018163Actual
27079585.002024-06-018165Actual
13236486.002023-04-028167Actual
32213105.022024-10-0181511Actual
15235230.552023-06-0281111Actual
4769480.002022-09-028164Budget
7623535.002022-11-028167Actual
17655122.002023-09-028173Actual
20717137.002023-12-038173Actual
9073250.002022-12-318163Actual
35234291.002024-12-318166Actual
35504436.942024-12-3181111Actual
28781269.912024-07-0281411Actual
26834975.002024-06-018113Actual
13506965.002023-05-028113Actual
5504280.002022-09-028128Budget
16744525.002023-08-028115Actual
6363280.002022-10-028166Budget
12233200.002023-03-028128Budget
365341502.622025-01-318118Actual
19068736.002023-10-028117Actual
13363405.632023-04-028128Actual
12701596.002023-04-028115Actual
22638598.002024-01-318163Actual
31637761.002024-10-018165Actual
24020175.002024-03-018156Actual
26423281.622024-05-0181111Actual
175631102.002023-09-028113Actual
22850395.002024-01-318165Actual
8686650.002022-12-038117Budget
21245532.912023-12-038128Actual
4256380.002022-08-028167Budget
5179179.002022-09-028156Actual
690890.002022-11-028173Budget
30147206.522024-08-0181113Actual
6582480.002022-10-028118Budget
33943375.002024-12-028116Actual
21279482.912023-12-038168Actual
2887276.002022-07-038146Actual
16892308.002023-08-028136Actual
16297135.872023-07-0381411Actual
1079370.792022-05-028168Actual
2555220.972024-04-0181112Actual
18814512.002023-10-028165Actual
11307200.002023-03-028163Budget
27218291.002024-06-018146Actual
19630650.002023-11-028163Actual
33998412.002024-12-028136Actual
2468650.002022-07-038114Budget
32605322.002024-11-018173Actual
9258546.002022-12-318164Actual
21037164.002023-12-038156Actual
21781307.002023-12-318164Actual
892380.002022-05-028167Budget
19955306.002023-11-028136Actual
20660614.002023-12-038163Actual
692162.002022-05-028156Actual
27455867.762024-06-018128Actual
6631280.002022-10-028128Budget
29795723.822024-08-018168Actual
34024260.002024-12-028146Actual
10049473.822022-12-318168Actual
246371023.002024-04-018113Actual
11858280.002023-03-028146Budget
420480.002022-05-028165Budget
13315842.012023-04-028118Actual
26089160.002024-05-018146Actual
2663551.002022-07-038165Actual
19596955.002023-11-028113Actual
13757351.002023-05-028165Actual
13034217.002023-04-028156Actual
10266100.002023-01-318173Actual

Generated 2025-06-01 14:55:17.843 UTC