[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 224  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30766994.002024-08-318117Actual
1876251.002022-06-018166Actual
5378386.002022-09-018167Actual
9396380.002022-12-308165Budget
3320280.002022-07-028168Budget
6160200.002022-10-018126Budget
33943375.002024-12-018116Actual
4256380.002022-08-018167Budget
302631136.002024-08-318113Actual
1644313.532023-07-0281212Actual
9571380.002022-12-308136Budget
12043550.002023-03-018117Budget
1847730.552023-09-0181112Actual
29881113.532024-07-3181211Actual
10688391.002023-01-308136Actual
10782186.002023-01-308156Actual
330161127.002024-10-318117Actual
20132473.002023-11-018167Actual
11762100.002023-03-018126Budget
12512133.002023-04-018173Actual
31424635.002024-09-308163Actual
35940921.002025-01-308113Actual
14825256.002023-06-018116Actual
2355034.802024-01-3081612Actual
2527380.002022-07-028164Budget
387411102.002025-04-018117Actual
6630385.942022-10-018128Actual
35036585.002024-12-308165Actual
24729123.002024-03-318173Actual
6631280.002022-10-018128Budget
28727148.632024-07-0181211Actual
5645329.002022-10-018113Actual
12185480.002023-03-018118Budget
8547200.002022-12-028156Budget
5377380.002022-09-018167Budget
20660614.002023-12-028163Actual
5707200.002022-10-018163Budget
245487.142024-02-2981212Actual
3906349.702025-04-0181511Actual
10638100.002023-01-308126Budget
7750316.242022-11-018128Actual
30174492.492024-07-3181213Actual
1722410.002022-06-018136Actual
6256313.002022-10-018146Actual
29080443.372024-07-0181613Actual
242090.002022-07-028173Budget
4768509.002022-09-018164Actual
2887276.002022-07-028146Actual
2136599.702023-12-0281211Actual
22989167.002024-01-308146Actual
35765609.282024-12-3081612Actual
11494494.002023-03-018164Actual
33581678.462024-10-3181613Actual
13424522.302023-04-018168Actual
13423280.002023-04-018168Budget
36972460.912025-01-3081113Actual
5132192.002022-09-018146Actual
1955550.002022-06-018117Budget
7379275.002022-11-018146Actual
1815200.002022-06-018156Budget
35446749.582024-12-308168Actual
11167414.732023-01-308168Actual
17390218.852023-08-0181611Actual
292571111.002024-07-318114Actual
6034480.002022-10-018165Budget
27809581.622024-05-3181612Actual
8827480.002022-12-028118Budget
36914423.112025-01-3081612Actual
21159509.002023-12-028167Actual
26242725.002024-04-308167Actual
8934200.002022-12-028168Budget
37123797.002025-03-018163Actual
4847480.002022-09-018115Budget
281041346.002024-07-018114Actual
32304349.702024-09-3081112Actual
16123458.672023-07-028128Actual
2540796.512024-03-3181311Actual
19715570.002023-11-018114Actual
8606310.002022-12-028166Actual
6770380.002022-11-018113Budget
34880275.002024-12-308173Actual
972480.002022-05-018118Budget
2343280.002022-07-028163Budget
23105643.002024-01-308117Actual
2892869.912024-07-0181212Actual
7702655.642022-11-018118Actual
21480143.312023-12-0281611Actual
12373380.002023-04-018113Budget
20872502.002023-12-028165Actual
7282200.002022-11-018126Budget
36763117.782025-01-3081511Actual
15591177.002023-07-028173Actual
22816504.002024-01-308115Actual
7950280.002022-12-028163Budget
22249443.512023-12-308128Actual
2342737.992024-01-3081511Actual
12233200.002023-03-018128Budget
1219280.002022-06-018163Budget
6033459.002022-10-018165Actual
28521707.002024-07-018167Actual
2880859.272024-07-0181511Actual
2557915.652024-03-3181212Actual
3864280.002022-08-018116Budget
38181732.842025-03-0181613Actual
10511427.002023-01-308165Actual
35732150.762024-12-3081212Actual
30147206.522024-07-3181113Actual
15177473.822023-06-018168Actual
6362235.002022-10-018166Actual
18687609.002023-10-018114Actual
37885336.942025-03-0181411Actual
25049102.002024-03-318156Actual
8405200.002022-12-028126Budget
246371023.002024-03-318113Actual
14051643.002023-05-018167Actual
38065609.282025-03-0181612Actual
3539107.002022-08-018173Actual
4008280.002022-08-018146Budget
2053713.532023-11-0181212Actual
39217581.622025-04-0181612Actual
21037164.002023-12-028156Actual
1816125.002022-06-018156Actual
11307200.002023-03-018163Budget
14111931.402023-05-018118Actual
1404421.002022-06-018164Actual
383581259.002025-04-018114Actual
27656119.912024-05-3181511Actual
34433267.792024-12-0181411Actual
9475380.002022-12-308116Budget
32159264.592024-09-3081311Actual
34024260.002024-12-018146Actual
25818778.002024-04-308114Actual
37336715.002025-03-018165Actual
14173478.362023-05-018168Actual
20391140.122023-11-0181411Actual
14906175.002023-06-018146Actual
29908317.792024-07-3181311Actual
2251313.532023-12-3081112Actual
26777457.402024-04-3081613Actual
17655122.002023-09-018173Actual
2777673.102024-05-3181212Actual
8747480.002022-12-028167Budget
3319425.332022-07-028168Actual
3261316.242022-07-028128Actual
14932150.002023-06-018156Actual
26207926.002024-04-308117Actual
20309243.322023-11-0181111Actual
915168.002022-12-308173Actual
25023180.002024-03-318146Actual
28754253.962024-07-0181311Actual
38982210.342025-04-0181211Actual
21124585.002023-12-028117Actual
4989316.002022-09-018116Actual
16215232.682023-07-0281111Actual
28842294.382024-07-0181611Actual
18927289.002023-10-018136Actual
284861215.002024-07-018117Actual
19687265.002023-11-018173Actual
6161157.002022-10-018126Actual
28138717.002024-07-018164Actual
1405380.002022-06-018164Budget
11058851.102023-01-308118Actual
10591280.002023-01-308116Budget
1672100.002022-06-018126Budget
35883457.402024-12-3081613Actual
6304200.002022-10-018156Budget
13872251.002023-05-018136Actual
26988686.002024-05-318164Actual
1838532.672023-09-0181511Actual
2351827.362024-01-3081112Actual
10129380.002023-01-308113Budget
31835284.002024-09-308166Actual
14880306.002023-06-018136Actual
8136480.002022-12-028164Budget
22850395.002024-01-308165Actual
30801780.002024-08-318167Actual
12106480.002023-03-018167Budget
690890.002022-11-018173Budget
4520380.002022-09-018113Budget

Generated 2025-05-31 03:41:36.642 UTC