[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 248  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2934167.002022-07-038156Actual
7378200.002022-11-028146Budget
23048263.002024-01-318166Actual
33673614.002024-12-028163Actual
690996.002022-11-028173Actual
4769480.002022-09-028164Budget
1722410.002022-06-028136Actual
23642538.002024-03-018163Actual
25818778.002024-05-018114Actual
6503491.002022-10-028167Actual
7563715.002022-11-028117Actual
15317140.122023-06-0281411Actual
23699124.002024-03-018173Actual
37336715.002025-03-028165Actual
24849416.002024-04-018115Actual
20190946.552023-11-028118Actual
5086350.002022-09-028136Actual
360499.002022-05-028115Actual
21392149.702023-12-0381311Actual
10314650.002023-01-318114Budget
6582480.002022-10-028118Budget
349081240.002024-12-318114Actual
2342737.992024-01-3181511Actual
26869775.002024-06-018163Actual
4910480.002022-09-028165Budget
32926144.002024-11-018156Actual
364411149.002025-01-318117Actual
8875385.942022-12-038128Actual
37394336.002025-03-028116Actual
284861215.002024-07-028117Actual
19189555.642023-10-028128Actual
1583255.002023-07-038126Actual
7890332.002022-12-038113Actual
8934200.002022-12-038168Budget
16123458.672023-07-038128Actual
5645329.002022-10-028113Actual
1851044.382023-09-0281612Actual
3727480.002022-08-028115Budget
38625221.002025-04-028146Actual
36244409.002025-01-318116Actual
1838532.672023-09-0281511Actual
7425116.002022-11-028156Actual
8405200.002022-12-038126Budget
27867224.062024-06-0181113Actual
19011260.002023-10-028166Actual
9259480.002022-12-318164Budget
23820482.002024-03-018115Actual
915168.002022-12-318173Actual
9802650.002022-12-318117Budget
1219280.002022-06-028163Budget
38451730.002025-04-028115Actual
1686479.002023-08-028126Actual
37301860.002025-03-028115Actual
13034217.002023-04-028156Actual
24757627.002024-04-018114Actual
38599424.002025-04-028136Actual
36186605.002025-01-318165Actual
382381061.002025-04-028113Actual
9073250.002022-12-318163Actual
30887592.002024-09-018128Actual
29524248.002024-08-018146Actual
39183150.762025-04-0281212Actual
35940921.002025-01-318113Actual
5785100.002022-10-028173Budget
25049102.002024-04-018156Actual
23762456.002024-03-018164Actual
6692280.002022-10-028168Budget
5180200.002022-09-028156Budget
9395500.002022-12-318165Actual
8137482.002022-12-038164Actual
31602815.002024-10-018115Actual
32959351.002024-11-018166Actual
28231737.002024-07-028165Actual
7812301.092022-11-028168Actual
32338457.152024-10-0181612Actual
2469779.002022-07-038114Actual
1930937.992023-10-0281211Actual
2095749.582022-06-028118Actual
1815200.002022-06-028156Budget
10128347.002023-01-318113Actual
20660614.002023-12-038163Actual
15022819.002023-06-028117Actual
4847480.002022-09-028115Budget
2204280.002022-06-028168Budget
972480.002022-05-028118Budget
21747567.002023-12-318114Actual
8404161.002022-12-038126Actual
12561672.002023-04-028114Actual
25494183.742024-04-0181611Actual
2033768.852023-11-0281211Actual
22816504.002024-01-318115Actual
3783197.572025-03-0281211Actual
22221851.102023-12-318118Actual
2468650.002022-07-038114Budget
11432650.002023-03-028114Budget
129690.002022-06-028173Budget
23015180.002024-01-318156Actual
22368101.822023-12-3181211Actual
2546170.972024-04-0181511Actual
14852104.002023-06-028126Actual
11636530.002023-03-028165Actual
129761.002022-06-028173Actual
19223458.672023-10-028168Actual
20040221.002023-11-028166Actual
30298683.002024-09-018163Actual
9199650.002022-12-318114Budget
12105409.002023-03-028167Actual
13363405.632023-04-028128Actual
23260458.672024-01-318168Actual
18899109.002023-10-028126Actual
34293608.672024-12-028168Actual
26008181.002024-05-018116Actual
1632436.932023-07-0381511Actual
281041346.002024-07-028114Actual
33283216.722024-11-0181311Actual
10189200.002023-01-318163Budget
10591280.002023-01-318116Budget
13236486.002023-04-028167Actual
34260796.552024-12-028128Actual
372081275.002025-03-028114Actual
16566617.002023-08-028163Actual
34494461.412024-12-0281611Actual
36151886.002025-01-318115Actual
10315650.002023-01-318114Actual
10188243.002023-01-318163Actual
13033200.002023-04-028156Budget
20251614.732023-11-028168Actual
26777457.402024-05-0181613Actual
34379113.532024-12-0281211Actual
14111931.402023-05-028118Actual
5085380.002022-09-028136Budget
6033459.002022-10-028165Actual
2136599.702023-12-0381211Actual
1160380.002022-06-028113Budget
33943375.002024-12-028116Actual
11306255.002023-03-028163Actual
23318177.362024-01-3181111Actual
34406300.762024-12-0281311Actual
34731415.292024-12-0281613Actual
38123329.332025-03-0281113Actual
1446439.062023-05-0281612Actual
33970109.002024-12-028126Actual
18721387.002023-10-028164Actual
11635380.002023-03-028165Budget
16215232.682023-07-0381111Actual
32513983.002024-11-018113Actual
1624280.002022-06-028116Budget
22012214.002023-12-318146Actual
2839380.002022-07-038136Budget
2663551.002022-07-038165Actual
7283176.002022-11-028126Actual
29795723.822024-08-018168Actual
30979442.262024-09-0181111Actual
26451116.722024-05-0181211Actual
500280.002022-05-028116Budget
14906175.002023-06-028146Actual
34823648.002024-12-318163Actual
10453514.002023-01-318115Actual
32605322.002024-11-018173Actual
21124585.002023-12-038117Actual
7702655.642022-11-028118Actual
28754253.962024-07-0281311Actual
3561352.892024-12-3181511Actual
30624353.002024-09-018136Actual
1625321.002022-06-028116Actual
2015436.002022-06-028167Actual
16977267.002023-08-028166Actual
419414.002022-05-028165Actual
36736229.492025-01-3181411Actual
33256203.952024-11-0181211Actual
4382280.002022-08-028128Budget
12373380.002023-04-028113Budget
17189.002022-05-028173Actual
6442550.002022-10-028117Budget
31544693.002024-10-018164Actual
4056164.002022-08-028156Actual
18687609.002023-10-028114Actual
17247191.192023-08-0281111Actual
11762100.002023-03-028126Budget
28019703.002024-07-028163Actual

Generated 2025-06-01 12:39:48.381 UTC