[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 896  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34433267.792024-12-0181411Actual
6303152.002022-10-018156Actual
31215536.942024-08-3181612Actual
37421115.002025-03-018126Actual
31802180.002024-09-308156Actual
11168280.002023-01-308168Budget
1816125.002022-06-018156Actual
5132192.002022-09-018146Actual
4520380.002022-09-018113Budget
21662656.002023-12-308163Actual
284861215.002024-07-018117Actual
341391093.002024-12-018117Actual
16002741.002023-07-028117Actual
1769283.002022-06-018146Actual
22163637.002023-12-308167Actual
13423280.002023-04-018168Budget
4055200.002022-08-018156Budget
34406300.762024-12-0181311Actual
24375102.892024-02-2981311Actual
22989167.002024-01-308146Actual
7624480.002022-11-018167Budget
33522369.682024-10-3181113Actual
23226417.762024-01-308128Actual
9198715.002022-12-308114Actual
35704369.912024-12-3081112Actual
29550165.002024-07-318156Actual
26744622.322024-04-3081213Actual
11812401.002023-03-018136Actual
12185480.002023-03-018118Budget
263021475.352024-04-308118Actual
2831698.002024-07-018126Actual
28607655.642024-07-018128Actual
17923347.002023-09-018136Actual
2033768.852023-11-0181211Actual
22071251.002023-12-308166Actual
2144633.742023-12-0281511Actual
2839380.002022-07-028136Budget
12561672.002023-04-018114Actual
4521329.002022-09-018113Actual
25049102.002024-03-318156Actual
27137302.002024-05-318116Actual
165311004.002023-08-018113Actual
38451730.002025-04-018115Actual
33136620.792024-10-318128Actual
2742280.002022-07-028116Budget
7563715.002022-11-018117Actual
3461200.002022-08-018163Budget
38181732.842025-03-0181613Actual
2452125.232024-02-2981112Actual
6304200.002022-10-018156Budget
8874280.002022-12-028128Budget
5833787.002022-10-018114Actual
2603560.002024-04-308126Actual
1526335.872023-06-0181211Actual
598372.002022-05-018136Actual
35121126.002024-12-308126Actual
2526405.002022-07-028164Actual
10591280.002023-01-308116Budget
32959351.002024-10-318166Actual
319841351.112024-09-308118Actual
26926260.002024-05-318173Actual
27927685.482024-05-3181613Actual
19223458.672023-10-018168Actual
36186605.002025-01-308165Actual
23855452.002024-02-298165Actual
8453406.002022-12-028136Actual
291371073.002024-07-318113Actual
11307200.002023-03-018163Budget
36384286.002025-01-308166Actual
359550.002022-05-018115Budget
16918200.002023-08-018146Actual
29498421.002024-07-318136Actual
15886186.002023-07-028146Actual
8077741.002022-12-028114Actual
3648445.002022-08-018164Actual
91280.002022-05-018163Budget
12043550.002023-03-018117Budget
32926144.002024-10-318156Actual
34731415.292024-12-0181613Actual
252321051.102024-03-318118Actual
375911019.002025-03-018117Actual
308591625.352024-08-318118Actual
8277380.002022-12-028165Budget
3864280.002022-08-018116Budget
3072689.002022-07-028117Actual
28076254.002024-07-018173Actual
5971561.002022-10-018115Actual
3460237.002022-08-018163Actual
12294378.362023-03-018168Actual
31181130.552024-08-3181212Actual
13506965.002023-05-018113Actual
20251614.732023-11-018168Actual
12987280.002023-04-018146Budget
17329149.702023-08-0181411Actual
3649480.002022-08-018164Budget
175631102.002023-09-018113Actual
330161127.002024-10-318117Actual
11247380.002023-03-018113Budget
1443314.592023-05-0181212Actual
25696878.002024-04-308113Actual
12623480.002023-04-018164Budget
1686479.002023-08-018126Actual
4442280.002022-08-018168Budget
30709259.002024-08-318166Actual
37858330.552025-03-0181311Actual
35201147.002024-12-308156Actual
21011223.002023-12-028146Actual
7017459.002022-11-018164Actual
31544693.002024-09-308164Actual
11385100.002023-03-018173Budget
24463227.362024-02-2981611Actual
36351198.002025-01-308156Actual
9475380.002022-12-308116Budget
11763186.002023-03-018126Actual
22422147.572023-12-3081411Actual
34460101.822024-12-0181511Actual
21337174.172023-12-0281111Actual
13898205.002023-05-018146Actual
372081275.002025-03-018114Actual
383581259.002025-04-018114Actual
2343280.002022-07-028163Budget
831550.002022-05-018117Budget
38896710.192025-04-018168Actual
14767359.002023-06-018165Actual
11167414.732023-01-308168Actual
4056164.002022-08-018156Actual
18157842.012023-09-018118Actual
8278414.002022-12-028165Actual
6582480.002022-10-018118Budget
2293558.002024-01-308126Actual
37625834.002025-03-018167Actual
37031446.872025-01-3081613Actual
10735319.002023-01-308146Actual
32159264.592024-09-3081311Actual
24942223.002024-03-318116Actual
16095940.492023-07-028118Actual
7426200.002022-11-018156Budget
15805279.002023-07-028116Actual
18099468.002023-09-018167Actual
31095362.472024-08-3181611Actual
832532.002022-05-018117Actual
24201878.372024-02-298118Actual
6161157.002022-10-018126Actual
14016585.002023-05-018117Actual
36271103.002025-01-308126Actual
24320169.912024-02-2981111Actual
32304349.702024-09-3081112Actual
29047664.422024-07-0181213Actual
19900260.002023-11-018116Actual
7282200.002022-11-018126Budget
206251023.002023-12-028113Actual
36682198.642025-01-3081211Actual
38571162.002025-04-018126Actual
36853274.172025-01-3081112Actual
35326836.002024-12-308167Actual
10734280.002023-01-308146Budget
13094289.002023-04-018166Actual
29292657.002024-07-318164Actual
24884425.002024-03-318165Actual
2665942.252024-04-3081612Actual
11964280.002023-03-018166Budget
2605550.002022-07-028115Budget
35940921.002025-01-308113Actual
337581099.002024-12-018114Actual
17775399.002023-09-018115Actual
597380.002022-05-018136Budget
1789587.002023-09-018126Actual
3261316.242022-07-028128Actual
16566617.002023-08-018163Actual
3561352.892024-12-3081511Actual
5180200.002022-09-018156Budget
90278.002022-05-018163Actual
6631280.002022-10-018128Budget
33970109.002024-12-018126Actual
14521864.002023-06-018113Actual
2892869.912024-07-0181212Actual
23642538.002024-02-298163Actual
8357380.002022-12-028116Budget
14111931.402023-05-018118Actual

Generated 2025-05-31 14:18:24.658 UTC