[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 512  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36654561.412025-01-2181111Actual
10189200.002023-01-218163Budget
3728468.002022-07-238115Actual
279380.002022-04-228164Budget
6303152.002022-09-228156Actual
11635380.002023-02-208165Budget
20717137.002023-11-238173Actual
1546480.002022-05-238165Budget
11247380.002023-02-208113Budget
4658100.002022-08-238173Budget
1735637.992023-07-2381511Actual
2605550.002022-06-238115Budget
6630385.942022-09-228128Actual
17189.002022-04-228173Actual
33638983.002024-11-228113Actual
36999497.752025-01-2181213Actual
13600257.002023-04-228173Actual
35559256.082024-12-2181311Actual
28370253.002024-06-228146Actual
13757351.002023-04-228165Actual
32959351.002024-10-228166Actual
36763117.782025-01-2181511Actual
2293558.002024-01-218126Actual
10314650.002023-01-218114Budget
3648445.002022-07-238164Actual
372081275.002025-02-208114Actual
9475380.002022-12-218116Budget
18007249.002023-08-238166Actual
31926850.002024-09-218167Actual
21279482.912023-11-238168Actual
28521707.002024-06-228167Actual
2351827.362024-01-2181112Actual
11432650.002023-02-208114Budget
35201147.002024-12-218156Actual
11715345.002023-02-208116Actual
27489592.002024-05-228168Actual
3071550.002022-06-238117Budget
28842294.382024-06-2281611Actual
9802650.002022-12-218117Budget
30027339.062024-07-2281112Actual
27244144.002024-05-228156Actual
17655122.002023-08-238173Actual
29969326.302024-07-2281611Actual
9571380.002022-12-218136Budget
1080280.002022-04-228168Budget
22603984.002024-01-218113Actual
38776722.002025-03-238167Actual
2839380.002022-06-238136Budget
25294513.212024-03-228168Actual
33851753.002024-11-228115Actual
1644313.532023-06-2381212Actual
16977267.002023-07-238166Actual
7235380.002022-10-238116Budget
32900265.002024-10-228146Actual
35883457.402024-12-2181613Actual
12622514.002023-03-238164Actual
359550.002022-04-228115Budget
5832650.002022-09-228114Budget
1426136.932023-04-2281211Actual
8548207.002022-11-238156Actual
28344440.002024-06-228136Actual
10129380.002023-01-218113Budget
38954461.412025-03-2381111Actual
175631102.002023-08-238113Actual
5036139.002022-08-238126Actual
2790100.002022-06-238126Budget
28754253.962024-06-2281311Actual
34433267.792024-11-2281411Actual
12940380.002023-03-238136Budget
19900260.002023-10-238116Actual
33793717.002024-11-228164Actual
35149372.002024-12-218136Actual
12560650.002023-03-238114Budget
12105409.002023-02-208167Actual
23260458.672024-01-218168Actual
27455867.762024-05-228128Actual
14111931.402023-04-228118Actual
23762456.002024-02-208164Actual
315091210.002024-09-218114Actual
25174614.002024-03-228167Actual
24729123.002024-03-228173Actual
33050802.002024-10-228167Actual
18721387.002023-09-228164Actual
24849416.002024-03-228115Actual
14315101.822023-04-2281411Actual
2496956.002024-03-228126Actual
19363108.212023-09-2281411Actual
35446749.582024-12-218168Actual
3399378.002022-07-238113Actual
18779395.002023-09-228115Actual
218650.002022-04-228114Budget
2016380.002022-05-238167Budget
7425116.002022-10-238156Actual
3561352.892024-12-2181511Actual
5892480.002022-09-228164Budget
7016480.002022-10-238164Budget
7096436.002022-10-238115Actual
34672446.872024-11-2281113Actual
5971561.002022-09-228115Actual
4255468.002022-07-238167Actual
1673135.002022-05-238126Actual
7485280.002022-10-238166Budget
364411149.002025-01-218117Actual
2015436.002022-05-238167Actual
29761628.372024-07-228128Actual
279183.002022-06-238126Actual
24672637.002024-03-228163Actual
5133280.002022-08-238146Budget
22128657.002023-12-218117Actual
21037164.002023-11-238156Actual
30380.002022-04-228113Budget
2469779.002022-06-238114Actual
382381061.002025-03-238113Actual
597380.002022-04-228136Budget
31034330.552024-08-2281311Actual
2452125.232024-02-2081112Actual
35175225.002024-12-218146Actual
2056842.252023-10-2381612Actual
39183150.762025-03-2381212Actual
206251023.002023-11-238113Actual
7623535.002022-10-238167Actual
1647427.362023-06-2381612Actual
1939076.292023-09-2281511Actual
26777457.402024-04-2181613Actual
2468650.002022-06-238114Budget
8357380.002022-11-238116Budget
15317140.122023-05-2381411Actual
2355034.802024-01-2181612Actual
22071251.002023-12-218166Actual
1540922.042023-05-2381112Actual
15886186.002023-06-238146Actual
20251614.732023-10-238168Actual
29795723.822024-07-228168Actual
26926260.002024-05-228173Actual
8277380.002022-11-238165Budget
17390218.852023-07-2381611Actual
8875385.942022-11-238128Actual
3072689.002022-06-238117Actual
31481246.002024-09-218173Actual
10687380.002023-01-218136Budget
28429300.002024-06-228166Actual
36596642.002025-01-218168Actual
14233195.442023-04-2281111Actual
11574556.002023-02-208115Actual
8137482.002022-11-238164Actual
2153827.362023-11-2381112Actual
7811200.002022-10-238168Budget
420480.002022-04-228165Budget
10315650.002023-01-218114Actual
24143549.002024-02-208167Actual
38486806.002025-03-238165Actual
15591177.002023-06-238173Actual
10782186.002023-01-218156Actual
1815200.002022-05-238156Budget
20872502.002023-11-238165Actual
10375480.002023-01-218164Budget
1138462.002023-02-208173Actual
31332446.872024-08-2281613Actual
11811380.002023-02-208136Budget
13314480.002023-03-238118Budget
32046740.492024-09-218168Actual
375911019.002025-02-208117Actual
34082264.002024-11-228166Actual
12842280.002023-03-238116Budget
3212480.002022-06-238118Budget
26869775.002024-05-228163Actual
6112302.002022-09-228116Actual
18872221.002023-09-228116Actual
11763186.002023-02-208126Actual
27927685.482024-05-2281613Actual
13872251.002023-04-228136Actual
892380.002022-04-228167Budget
20930236.002023-11-238116Actual
29020343.362024-06-2281113Actual
22455229.492023-12-2181611Actual
34406300.762024-11-2281311Actual
29172635.002024-07-228163Actual
23727634.002024-02-208114Actual
6441715.002022-09-228117Actual

Generated 2025-05-22 23:49:45.291 UTC