[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 768  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21419146.512023-12-0281411Actual
26008181.002024-04-308116Actual
2051022.042023-11-0181112Actual
27547499.702024-05-3181111Actual
18602579.002023-10-018163Actual
23198832.912024-01-308118Actual
2555220.972024-03-3181112Actual
1956549.002022-06-018117Actual
6113280.002022-10-018116Budget
3587700.002022-08-018114Actual
14965223.002023-06-018166Actual
6034480.002022-10-018165Budget
13424522.302023-04-018168Actual
185671144.002023-10-018113Actual
29385691.002024-07-318165Actual
9199650.002022-12-308114Budget
7425116.002022-11-018156Actual
1440623.102023-05-0181112Actual
12843317.002023-04-018116Actual
36325261.002025-01-308146Actual
2840423.002022-07-028136Actual
420480.002022-05-018165Budget
26566152.892024-04-3081611Actual
2538035.872024-03-3181211Actual
5239310.002022-09-018166Actual
12043550.002023-03-018117Budget
690996.002022-11-018173Actual
33464503.962024-10-3181612Actual
34823648.002024-12-308163Actual
11636530.002023-03-018165Actual
212171105.652023-12-028118Actual
7332380.002022-11-018136Budget
28344440.002024-07-018136Actual
4383502.612022-08-018128Actual
7155445.002022-11-018165Actual
4909464.002022-09-018165Actual
7234384.002022-11-018116Actual
22221851.102023-12-308118Actual
37031446.872025-01-3081613Actual
3261316.242022-07-028128Actual
20985324.002023-12-028136Actual
32159264.592024-09-3081311Actual
12560650.002023-04-018114Budget
31835284.002024-09-308166Actual
14111931.402023-05-018118Actual
11714280.002023-03-018116Budget
29047664.422024-07-0181213Actual
37243858.002025-03-018164Actual
31544693.002024-09-308164Actual
19749331.002023-11-018164Actual
1950814.592023-10-0181212Actual
38330185.002025-04-018173Actual
5833787.002022-10-018114Actual
30709259.002024-08-318166Actual
10375480.002023-01-308164Budget
279183.002022-07-028126Actual
28641634.432024-07-018168Actual
9862480.002022-12-308167Budget
18099468.002023-09-018167Actual
9474391.002022-12-308116Actual
10050200.002022-12-308168Budget
30027339.062024-07-3181112Actual
165311004.002023-08-018113Actual
9619215.002022-12-308146Actual
2557915.652024-03-3181212Actual
206251023.002023-12-028113Actual
1815200.002022-06-018156Budget
11167414.732023-01-308168Actual
313891115.002024-09-308113Actual
11058851.102023-01-308118Actual
2546170.972024-03-3181511Actual
11905127.002023-03-018156Actual
2282380.002022-07-028113Budget
11106200.002023-01-308128Budget
16837309.002023-08-018116Actual
3913177.002022-08-018126Actual
36562608.672025-01-308128Actual
9940975.342022-12-308118Actual
9861393.002022-12-308167Actual
12890100.002023-04-018126Budget
39183150.762025-04-0181212Actual
30380.002022-05-018113Budget
12987280.002023-04-018146Budget
360591321.002025-01-308114Actual
26063276.002024-04-308136Actual
18899109.002023-10-018126Actual
30206443.372024-07-3181613Actual
31007113.532024-08-3181211Actual
34293608.672024-12-018168Actual
219650.002022-05-018114Actual
5377380.002022-09-018167Budget
28138717.002024-07-018164Actual
364411149.002025-01-308117Actual
5238280.002022-09-018166Budget
1080280.002022-05-018168Budget
33522369.682024-10-3181113Actual
20745651.002023-12-028114Actual
2561127.362024-03-3181612Actual
37945359.282025-03-0181611Actual
2543499.702024-03-3181411Actual
3398380.002022-08-018113Budget
13957246.002023-05-018166Actual
37501202.002025-03-018156Actual
972480.002022-05-018118Budget
28196752.002024-07-018115Actual
24402147.572024-02-2981411Actual
3134380.002022-07-028167Budget
10735319.002023-01-308146Actual
2662540.122024-04-3081112Actual
802993.002022-12-028173Actual
8454380.002022-12-028136Budget
3133414.002022-07-028167Actual
1953932.672023-10-0181612Actual
22816504.002024-01-308115Actual
14315101.822023-05-0181411Actual
19842386.002023-11-018165Actual
690890.002022-11-018173Budget
32874376.002024-10-318136Actual
26330661.702024-04-308128Actual
9618200.002022-12-308146Budget
39275345.122025-04-0181113Actual
14674342.002023-06-018164Actual
26148179.002024-04-308166Actual
24672637.002024-03-318163Actual
11495480.002023-03-018164Budget
10782186.002023-01-308156Actual
33256203.952024-10-3181211Actual
4707709.002022-09-018114Actual
28396198.002024-07-018156Actual
9013358.002022-12-308113Actual
8826669.282022-12-028118Actual
23318177.362024-01-3081111Actual
1138462.002023-03-018173Actual
18927289.002023-10-018136Actual
2342737.992024-01-3081511Actual
2053713.532023-11-0181212Actual
23762456.002024-02-298164Actual
19955306.002023-11-018136Actual
12434221.002023-04-018163Actual
2603560.002024-04-308126Actual
7812301.092022-11-018168Actual
2204280.002022-06-018168Budget
20309243.322023-11-0181111Actual
1540922.042023-06-0181112Actual
23105643.002024-01-308117Actual
349081240.002024-12-308114Actual
7379275.002022-11-018146Actual
19900260.002023-11-018116Actual
34433267.792024-12-0181411Actual
6210380.002022-10-018136Budget
4520380.002022-09-018113Budget
15712421.002023-07-028115Actual
18721387.002023-10-018164Actual
10454480.002023-01-308115Budget
2665942.252024-04-3081612Actual
37858330.552025-03-0181311Actual
17975104.002023-09-018156Actual
23400146.512024-01-3081411Actual
292571111.002024-07-318114Actual
35094299.002024-12-308116Actual
13722563.002023-05-018115Actual
17655122.002023-09-018173Actual
13173499.002023-04-018117Actual
15747452.002023-07-028165Actual
12513100.002023-04-018173Budget
7485280.002022-11-018166Budget
29470105.002024-07-318126Actual
3586650.002022-08-018114Budget
2015436.002022-06-018167Actual
29172635.002024-07-318163Actual
341391093.002024-12-018117Actual
2743304.002022-07-028116Actual
32726827.002024-10-318115Actual
32959351.002024-10-318166Actual
33581678.462024-10-3181613Actual
1768280.002022-06-018146Budget
12622514.002023-04-018164Actual
29908317.792024-07-3181311Actual
14016585.002023-05-018117Actual
34699474.942024-12-0181213Actual
3213835.952022-07-028118Actual

Generated 2025-05-31 11:40:48.787 UTC