[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 248  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35094299.002024-12-278116Actual
419414.002022-04-288165Actual
15143402.602023-05-298128Actual
23105643.002024-01-278117Actual
22816504.002024-01-278115Actual
802890.002022-11-298173Budget
24320169.912024-02-2681111Actual
38896710.192025-03-298168Actual
2157137.992023-11-2981612Actual
26330661.702024-04-278128Actual
7703480.002022-10-298118Budget
31273239.852024-08-2881113Actual
34024260.002024-11-288146Actual
33050802.002024-10-288167Actual
30596162.002024-08-288126Actual
17189507.152023-07-298168Actual
19715570.002023-10-298114Actual
341391093.002024-11-288117Actual
30979442.262024-08-2881111Actual
12185480.002023-02-268118Budget
2343280.002022-06-298163Budget
24463227.362024-02-2681611Actual
1443314.592023-04-2881212Actual
35765609.282024-12-2781612Actual
2468650.002022-06-298114Budget
22603984.002024-01-278113Actual
2394052.002024-02-268126Actual
31034330.552024-08-2881311Actual
4382280.002022-07-298128Budget
23994218.002024-02-268146Actual
26115130.002024-04-278156Actual
9395500.002022-12-278165Actual
15022819.002023-05-298117Actual
17975104.002023-08-298156Actual
35412642.002024-12-278128Actual
2056842.252023-10-2981612Actual
5892480.002022-09-288164Budget
22038117.002023-12-278156Actual
5972480.002022-09-288115Budget
23260458.672024-01-278168Actual
18157842.012023-08-298118Actual
29498421.002024-07-288136Actual
3539107.002022-07-298173Actual
1815200.002022-05-298156Budget
22163637.002023-12-278167Actual
31602815.002024-09-278115Actual
364411149.002025-01-278117Actual
26744622.322024-04-2781213Actual
25260502.612024-03-288128Actual
2195885.002023-12-278126Actual
242090.002022-06-298173Budget
34406300.762024-11-2881311Actual
33943375.002024-11-288116Actual
154991112.002023-06-298113Actual
32668819.002024-10-288164Actual
13924152.002023-04-288156Actual
2251313.532023-12-2781112Actual
11635380.002023-02-268165Budget
35823229.332024-12-2781113Actual
7234384.002022-10-298116Actual
27748394.382024-05-2881112Actual
35559256.082024-12-2781311Actual
29350806.002024-07-288115Actual
13817295.002023-04-288116Actual
22282434.422023-12-278168Actual
33256203.952024-10-2881211Actual
4520380.002022-08-298113Budget
23460193.322024-01-2781611Actual
10266100.002023-01-278173Actual
10734280.002023-01-278146Budget
34880275.002024-12-278173Actual
973779.882022-04-288118Actual
7624480.002022-10-298167Budget
2204280.002022-05-298168Budget
27218291.002024-05-288146Actual
2203434.422022-05-298168Actual
20218532.912023-10-298128Actual
4521329.002022-08-298113Actual
18602579.002023-09-288163Actual
18064743.002023-08-298117Actual
19807488.002023-10-298115Actual
29853510.342024-07-2881111Actual
11573480.002023-02-268115Budget
4768509.002022-08-298164Actual
1955550.002022-05-298117Budget
5971561.002022-09-288115Actual
279841104.002024-06-288113Actual
1219280.002022-05-298163Budget
1948113.532023-09-2881112Actual
6210380.002022-09-288136Budget
27894671.442024-05-2881213Actual
15886186.002023-06-298146Actual
14016585.002023-04-288117Actual
24143549.002024-02-268167Actual
388341319.292025-03-298118Actual
9988537.452022-12-278128Actual
7379275.002022-10-298146Actual
6209406.002022-09-288136Actual
1540922.042023-05-2981112Actual
915168.002022-12-278173Actual
22850395.002024-01-278165Actual
37031446.872025-01-2781613Actual
13235480.002023-03-298167Budget
1484643.002022-05-298115Actual
18276185.872023-08-2981111Actual
3785561.002022-07-298165Actual
219650.002022-04-288114Actual
13236486.002023-03-298167Actual
8501233.002022-11-298146Actual
1641626.292023-06-2981112Actual
28607655.642024-06-288128Actual
29080443.372024-06-2881613Actual
382381061.002025-03-298113Actual
19842386.002023-10-298165Actual
13315842.012023-03-298118Actual
17683516.002023-08-298114Actual
191611192.012023-09-288118Actual
4196468.002022-07-298117Actual
11905127.002023-02-268156Actual
10979509.002023-01-278167Actual
17069488.002023-07-298167Actual
24201878.372024-02-268118Actual
21719124.002023-12-278173Actual
35974653.002025-01-278163Actual
3962372.002022-07-298136Actual
19927104.002023-10-298126Actual
2142280.002022-05-298128Budget
8500200.002022-11-298146Budget
2036463.532023-10-2981311Actual
5239310.002022-08-298166Actual
10841316.002023-01-278166Actual
17598686.002023-08-298163Actual
1624280.002022-05-298116Budget
2458033.742024-02-2681612Actual
17155370.792023-07-298128Actual
18659132.002023-09-288173Actual
3803165.652025-02-2681212Actual
375911019.002025-02-268117Actual
11859248.002023-02-268146Actual
31007113.532024-08-2881211Actual
23727634.002024-02-268114Actual
2434872.042024-02-2681211Actual
7332380.002022-10-298136Budget
20132473.002023-10-298167Actual
9666123.002022-12-278156Actual
23400146.512024-01-2781411Actual
6303152.002022-09-288156Actual
8278414.002022-11-298165Actual
25082270.002024-03-288166Actual
29172635.002024-07-288163Actual
11385100.002023-02-268173Budget
29524248.002024-07-288146Actual
34823648.002024-12-278163Actual
21662656.002023-12-278163Actual
326331346.002024-10-288114Actual
7702655.642022-10-298118Actual
28781269.912024-06-2881411Actual
2053713.532023-10-2981212Actual
11715345.002023-02-268116Actual
36031195.002025-01-278173Actual
39155356.082025-03-2981112Actual
34699474.942024-11-2881213Actual
2743304.002022-06-298116Actual
4008280.002022-07-298146Budget
10980480.002023-01-278167Budget
7811200.002022-10-298168Budget
20660614.002023-11-298163Actual
7283176.002022-10-298126Actual
360499.002022-04-288115Actual
285791537.472024-06-288118Actual
5505463.212022-08-298128Actual
365341502.622025-01-278118Actual
8685514.002022-11-298117Actual
14173478.362023-04-288168Actual
34731415.292024-11-2881613Actual
9013358.002022-12-278113Actual
29385691.002024-07-288165Actual
27575167.782024-05-2881211Actual
21245532.912023-11-298128Actual

Generated 2025-05-28 22:49:01.376 UTC