[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 960  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933663.532023-10-0681311Actual
32012717.762024-10-058128Actual
16837309.002023-08-068116Actual
33344340.132024-11-0581611Actual
24791307.002024-04-058164Actual
388341319.292025-04-068118Actual
25352245.442024-04-0581111Actual
246371023.002024-04-058113Actual
27192409.002024-06-058136Actual
18779395.002023-10-068115Actual
269541088.002024-06-058114Actual
23968321.002024-03-058136Actual
10841316.002023-02-048166Actual
37885336.942025-03-0681411Actual
37394336.002025-03-068116Actual
7096436.002022-11-068115Actual
16918200.002023-08-068146Actual
12293280.002023-03-068168Budget
15712421.002023-07-078115Actual
2742280.002022-07-078116Budget
4382280.002022-08-068128Budget
2053713.532023-11-0681212Actual
3688167.782025-02-0481212Actual
28699510.342024-07-0681111Actual
151151084.432023-06-068118Actual
15177473.822023-06-068168Actual
27277282.002024-06-058166Actual
20391140.122023-11-0681411Actual
5892480.002022-10-068164Budget
915090.002023-01-048173Budget
26008181.002024-05-058116Actual
5457480.002022-09-068118Budget
29443319.002024-08-058116Actual
10267100.002023-02-048173Budget
6304200.002022-10-068156Budget
32926144.002024-11-058156Actual
8501233.002022-12-078146Actual
500280.002022-05-068116Budget
11106200.002023-02-048128Budget
11964280.002023-03-068166Budget
7331401.002022-11-068136Actual
2153827.362023-12-0781112Actual
6210380.002022-10-068136Budget
6441715.002022-10-068117Actual
27164138.002024-06-058126Actual
3786480.002022-08-068165Budget
9259480.002023-01-048164Budget
1877280.002022-06-068166Budget
29550165.002024-08-058156Actual
15747452.002023-07-078165Actual
292571111.002024-08-058114Actual
8827480.002022-12-078118Budget
7282200.002022-11-068126Budget
33402284.812024-11-0581112Actual
10315650.002023-02-048114Actual
22128657.002024-01-048117Actual
17683516.002023-09-068114Actual
33885768.002024-12-068165Actual
20190946.552023-11-068118Actual
33793717.002024-12-068164Actual
12435200.002023-04-068163Budget
31034330.552024-09-0581311Actual
28396198.002024-07-068156Actual
360499.002022-05-068115Actual
21873366.002024-01-048165Actual
8500200.002022-12-078146Budget
26330661.702024-05-058128Actual
2293558.002024-02-048126Actual
8453406.002022-12-078136Actual
4848572.002022-09-068115Actual
23762456.002024-03-058164Actual
11167414.732023-02-048168Actual
26089160.002024-05-058146Actual
23198832.912024-02-048118Actual
375911019.002025-03-068117Actual
2469779.002022-07-078114Actual
16037650.002023-07-078167Actual
6112302.002022-10-068116Actual
19011260.002023-10-068166Actual
26869775.002024-06-058163Actual
36736229.492025-02-0481411Actual
22395132.682024-01-0481311Actual
17949160.002023-09-068146Actual
91280.002022-05-068163Budget
1160380.002022-06-068113Budget
501361.002022-05-068116Actual
24052199.002024-03-058166Actual
18007249.002023-09-068166Actual
5378386.002022-09-068167Actual
22012214.002024-01-048146Actual
4520380.002022-09-068113Budget
9395500.002023-01-048165Actual
31363.002022-05-068113Actual
34943828.002025-01-048164Actual
8748468.002022-12-078167Actual
28727148.632024-07-0681211Actual
5037200.002022-09-068126Budget
6303152.002022-10-068156Actual
690890.002022-11-068173Budget
38544319.002025-04-068116Actual
1219280.002022-06-068163Budget
13957246.002023-05-068166Actual
24320169.912024-03-0581111Actual
30979442.262024-09-0581111Actual
27046802.002024-06-058115Actual
6363280.002022-10-068166Budget
15534585.002023-07-078163Actual
11965275.002023-03-068166Actual
12044525.002023-03-068117Actual
3587700.002022-08-068114Actual
20838497.002023-12-078115Actual
39097403.962025-04-0681611Actual
15860315.002023-07-078136Actual
26926260.002024-06-058173Actual
4847480.002022-09-068115Budget
12185480.002023-03-068118Budget
35201147.002025-01-048156Actual
3005570.972024-08-0581212Actual
18099468.002023-09-068167Actual
13506965.002023-05-068113Actual
9522139.002023-01-048126Actual
2036463.532023-11-0681311Actual
8278414.002022-12-078165Actual
2033768.852023-11-0681211Actual
38776722.002025-04-068167Actual
2094480.002022-06-068118Budget
34552322.042024-12-0681112Actual
17868315.002023-09-068116Actual
27489592.002024-06-058168Actual
10374386.002023-02-048164Actual
36325261.002025-02-048146Actual
10314650.002023-02-048114Budget
2527380.002022-07-078164Budget
14612127.002023-06-068173Actual
25790191.002024-05-058173Actual
8405200.002022-12-078126Budget
2561127.362024-04-0581612Actual
12939384.002023-04-068136Actual
365341502.622025-02-048118Actual
2606551.002022-07-078115Actual
33730224.002024-12-068173Actual
4056164.002022-08-068156Actual
35850469.682025-01-0481213Actual
12105409.002023-03-068167Actual
5784124.002022-10-068173Actual
34672446.872024-12-0681113Actual
17329149.702023-08-0681411Actual
37475275.002025-03-068146Actual
11306255.002023-03-068163Actual
5238280.002022-09-068166Budget
4989316.002022-09-068116Actual
28138717.002024-07-068164Actual
1484643.002022-06-068115Actual
14674342.002023-06-068164Actual
420480.002022-05-068165Budget
13628494.002023-05-068114Actual
11574556.002023-03-068115Actual
7016480.002022-11-068164Budget
34293608.672024-12-068168Actual
10639130.002023-02-048126Actual
27079585.002024-06-058165Actual
22989167.002024-02-048146Actual
31776228.002024-10-058146Actual
19687265.002023-11-068173Actual
4521329.002022-09-068113Actual
20251614.732023-11-068168Actual
30174492.492024-08-0581213Actual
5085380.002022-09-068136Budget
37501202.002025-03-068156Actual
10453514.002023-02-048115Actual
4055200.002022-08-068156Budget
10128347.002023-02-048113Actual
1721380.002022-06-068136Budget
296401093.002024-08-058117Actual
3783197.572025-03-0681211Actual
750302.002022-05-068166Actual
32186294.382024-10-0581411Actual
6831281.002022-11-068163Actual
16744525.002023-08-068115Actual
2142280.002022-06-068128Budget

Generated 2025-06-05 21:39:13.816 UTC