[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 512  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343069.912024-10-2281212Actual
2458033.742024-02-2081612Actual
18899109.002023-09-228126Actual
31637761.002024-09-218165Actual
10188243.002023-01-218163Actual
1641626.292023-06-2381112Actual
12987280.002023-03-238146Budget
20097722.002023-10-238117Actual
12939384.002023-03-238136Actual
1632436.932023-06-2381511Actual
23762456.002024-02-208164Actual
19955306.002023-10-238136Actual
30921851.102024-08-228168Actual
9199650.002022-12-218114Budget
22758354.002024-01-218164Actual
2283383.002022-06-238113Actual
2840423.002022-06-238136Actual
7016480.002022-10-238164Budget
33283216.722024-10-2281311Actual
315091210.002024-09-218114Actual
2351827.362024-01-2181112Actual
915168.002022-12-218173Actual
35765609.282024-12-2181612Actual
13235480.002023-03-238167Budget
13173499.002023-03-238117Actual
7425116.002022-10-238156Actual
285791537.472024-06-228118Actual
1404421.002022-05-238164Actual
3961380.002022-07-238136Budget
25818778.002024-04-218114Actual
19011260.002023-09-228166Actual
892380.002022-04-228167Budget
37534332.002025-02-208166Actual
13957246.002023-04-228166Actual
3071550.002022-06-238117Budget
32213105.022024-09-2181511Actual
32819394.002024-10-228116Actual
24109733.002024-02-208117Actual
24849416.002024-03-228115Actual
9988537.452022-12-218128Actual
2527380.002022-06-238164Budget
3538100.002022-07-238173Budget
1930937.992023-09-2281211Actual
31300443.372024-08-2281213Actual
32761790.002024-10-228165Actual
19281232.682023-09-2281111Actual
376831310.202025-02-208118Actual
34460101.822024-11-2281511Actual
10267100.002023-01-218173Budget
20218532.912023-10-238128Actual
31750405.002024-09-218136Actual
36093811.002025-01-218164Actual
20007119.002023-10-238156Actual
175631102.002023-08-238113Actual
4768509.002022-08-238164Actual
18953159.002023-09-228146Actual
28019703.002024-06-228163Actual
1933663.532023-09-2281311Actual
14288142.252023-04-2281311Actual
31034330.552024-08-2281311Actual
16270103.952023-06-2381311Actual
32104461.412024-09-2181111Actual
10374386.002023-01-218164Actual
281041346.002024-06-228114Actual
12435200.002023-03-238163Budget
15860315.002023-06-238136Actual
28231737.002024-06-228165Actual
242198.002022-06-238173Actual
17189507.152023-07-238168Actual
27602350.772024-05-2281311Actual
26744622.322024-04-2181213Actual
2204280.002022-05-238168Budget
9861393.002022-12-218167Actual
14173478.362023-04-228168Actual
32186294.382024-09-2181411Actual
11433729.002023-02-208114Actual
36763117.782025-01-2181511Actual
14111931.402023-04-228118Actual
35704369.912024-12-2181112Actual
18099468.002023-08-238167Actual
341391093.002024-11-228117Actual
18687609.002023-09-228114Actual
38684332.002025-03-238166Actual
3865369.002022-07-238116Actual
17923347.002023-08-238136Actual
1344650.002022-05-238114Budget
154991112.002023-06-238113Actual
10980480.002023-01-218167Budget
9259480.002022-12-218164Budget
2934167.002022-06-238156Actual
37449361.002025-02-208136Actual
33885768.002024-11-228165Actual
22989167.002024-01-218146Actual
5893382.002022-09-228164Actual
1219280.002022-05-238163Budget
1443314.592023-04-2281212Actual
12560650.002023-03-238114Budget
2254646.502023-12-2181612Actual
29881113.532024-07-2281211Actual
3649480.002022-07-238164Budget
35121126.002024-12-218126Actual
549129.002022-04-228126Actual
26148179.002024-04-218166Actual
38776722.002025-03-238167Actual
9802650.002022-12-218117Budget
19423197.572023-09-2281611Actual
7378200.002022-10-238146Budget
35940921.002025-01-218113Actual
7623535.002022-10-238167Actual
9723280.002022-12-218166Budget
973779.882022-04-228118Actual
25731608.002024-04-218163Actual
6957650.002022-10-238114Budget
4580214.002022-08-238163Actual
10687380.002023-01-218136Budget
30174492.492024-07-2281213Actual
21159509.002023-11-238167Actual
9337480.002022-12-218115Budget
23015180.002024-01-218156Actual
9198715.002022-12-218114Actual
2663551.002022-06-238165Actual
17034709.002023-07-238117Actual
23820482.002024-02-208115Actual
2053713.532023-10-2381212Actual
35732150.762024-12-2181212Actual
1080280.002022-04-228168Budget
32900265.002024-10-228146Actual
26777457.402024-04-2181613Actual
27244144.002024-05-228156Actual
35504436.942024-12-2181111Actual
9862480.002022-12-218167Budget
501361.002022-04-228116Actual
9619215.002022-12-218146Actual
9618200.002022-12-218146Budget
17302101.822023-07-2381311Actual
26363648.062024-04-218168Actual
5238280.002022-08-238166Budget
5706232.002022-09-228163Actual
1160380.002022-05-238113Budget
30650209.002024-08-228146Actual
27192409.002024-05-228136Actual
16157638.972023-06-238168Actual
20391140.122023-10-2381411Actual
13628494.002023-04-228114Actual
33522369.682024-10-2281113Actual
2016380.002022-05-238167Budget
28196752.002024-06-228115Actual
19749331.002023-10-238164Actual
27164138.002024-05-228126Actual
1673135.002022-05-238126Actual
7751280.002022-10-238128Budget
28781269.912024-06-2281411Actual
35326836.002024-12-218167Actual
2342737.992024-01-2181511Actual
23913312.002024-02-208116Actual
23198832.912024-01-218118Actual
38896710.192025-03-238168Actual
17598686.002023-08-238163Actual
9395500.002022-12-218165Actual
32423610.042024-09-2181213Actual
25948558.002024-04-218165Actual
7426200.002022-10-238156Budget
23642538.002024-02-208163Actual
342321305.652024-11-228118Actual
11246439.002023-02-208113Actual
10128347.002023-01-218113Actual
3864280.002022-07-238116Budget
25494183.742024-03-2281611Actual
13757351.002023-04-228165Actual
26988686.002024-05-228164Actual
28727148.632024-06-2281211Actual
36682198.642025-01-2181211Actual
12044525.002023-02-208117Actual
5317550.002022-08-238117Budget
1830436.932023-08-2381211Actual
36709260.342025-01-2181311Actual
6210380.002022-09-228136Budget
23318177.362024-01-2181111Actual
11858280.002023-02-208146Budget
2664480.002022-06-238165Budget

Generated 2025-05-22 10:53:07.068 UTC