[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 992  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5378386.002022-09-018167Actual
33970109.002024-12-018126Actual
9337480.002022-12-308115Budget
12293280.002023-03-018168Budget
2546170.972024-03-3181511Actual
26207926.002024-04-308117Actual
30676168.002024-08-318156Actual
24884425.002024-03-318165Actual
24672637.002024-03-318163Actual
30380.002022-05-018113Budget
17975104.002023-09-018156Actual
10374386.002023-01-308164Actual
1483550.002022-06-018115Budget
21159509.002023-12-028167Actual
32104461.412024-09-3081111Actual
1404421.002022-06-018164Actual
26988686.002024-05-318164Actual
11714280.002023-03-018116Budget
3561352.892024-12-3081511Actual
33136620.792024-10-318128Actual
7331401.002022-11-018136Actual
7096436.002022-11-018115Actual
8076650.002022-12-028114Budget
285791537.472024-07-018118Actual
28781269.912024-07-0181411Actual
802890.002022-12-028173Budget
23318177.362024-01-3081111Actual
10734280.002023-01-308146Budget
382381061.002025-04-018113Actual
15886186.002023-07-028146Actual
219650.002022-05-018114Actual
23642538.002024-02-298163Actual
2840423.002022-07-028136Actual
9618200.002022-12-308146Budget
1744814.592023-08-0181112Actual
372081275.002025-03-018114Actual
37394336.002025-03-018116Actual
2992358.002022-07-028166Actual
18872221.002023-10-018116Actual
23699124.002024-02-298173Actual
18099468.002023-09-018167Actual
4056164.002022-08-018156Actual
19596955.002023-11-018113Actual
12939384.002023-04-018136Actual
32959351.002024-10-318166Actual
7811200.002022-11-018168Budget
7563715.002022-11-018117Actual
4117280.002022-08-018166Budget
2033768.852023-11-0181211Actual
7156380.002022-11-018165Budget
25139842.002024-03-318117Actual
32396376.702024-09-3081113Actual
12702480.002023-04-018115Budget
28019703.002024-07-018163Actual
12105409.002023-03-018167Actual
35732150.762024-12-3081212Actual
6630385.942022-10-018128Actual
16837309.002023-08-018116Actual
27748394.382024-05-3181112Actual
691200.002022-05-018156Budget
274271269.292024-05-318118Actual
38123329.332025-03-0181113Actual
28231737.002024-07-018165Actual
1546480.002022-06-018165Budget
17034709.002023-08-018117Actual
36476828.002025-01-308167Actual
13757351.002023-05-018165Actual
13094289.002023-04-018166Actual
8454380.002022-12-028136Budget
10980480.002023-01-308167Budget
10688391.002023-01-308136Actual
2887276.002022-07-028146Actual
11058851.102023-01-308118Actual
22758354.002024-01-308164Actual
8874280.002022-12-028128Budget
5892480.002022-10-018164Budget
11167414.732023-01-308168Actual
28641634.432024-07-018168Actual
19687265.002023-11-018173Actual
22128657.002023-12-308117Actual
9395500.002022-12-308165Actual
5086350.002022-09-018136Actual
26008181.002024-04-308116Actual
6503491.002022-10-018167Actual
2282380.002022-07-028113Budget
18979115.002023-10-018156Actual
30979442.262024-08-3181111Actual
12043550.002023-03-018117Budget
21781307.002023-12-308164Actual
1838532.672023-09-0181511Actual
8136480.002022-12-028164Budget
2195885.002023-12-308126Actual
2051022.042023-11-0181112Actual
5037200.002022-09-018126Budget
26717217.052024-04-3081113Actual
750302.002022-05-018166Actual
2662540.122024-04-3081112Actual
13314480.002023-04-018118Budget
973779.882022-05-018118Actual
32304349.702024-09-3081112Actual
10511427.002023-01-308165Actual
22603984.002024-01-308113Actual
11495480.002023-03-018164Budget
13600257.002023-05-018173Actual
36682198.642025-01-3081211Actual
36709260.342025-01-3081311Actual
12233200.002023-03-018128Budget
29908317.792024-07-3181311Actual
7564650.002022-11-018117Budget
22221851.102023-12-308118Actual
19011260.002023-10-018166Actual
9474391.002022-12-308116Actual
296401093.002024-07-318117Actual
16779512.002023-08-018165Actual
2527380.002022-07-028164Budget
129761.002022-06-018173Actual
23607967.002024-02-298113Actual
4441458.672022-08-018168Actual
25260502.612024-03-318128Actual
24849416.002024-03-318115Actual
8500200.002022-12-028146Budget
3803165.652025-03-0181212Actual
36093811.002025-01-308164Actual
36763117.782025-01-3081511Actual
2934167.002022-07-028156Actual
2343280.002022-07-028163Budget
1021382.912022-05-018128Actual
3212480.002022-07-028118Budget
20097722.002023-11-018117Actual
12372350.002023-04-018113Actual
17775399.002023-09-018115Actual
16686361.002023-08-018164Actual
9802650.002022-12-308117Budget
18899109.002023-10-018126Actual
36299412.002025-01-308136Actual
6504380.002022-10-018167Budget
9198715.002022-12-308114Actual
4989316.002022-09-018116Actual
25294513.212024-03-318168Actual
4116372.002022-08-018166Actual
4055200.002022-08-018156Budget
10920550.002023-01-308117Budget
1686479.002023-08-018126Actual
91280.002022-05-018163Budget
27894671.442024-05-3181213Actual
2496956.002024-03-318126Actual
14880306.002023-06-018136Actual
245487.142024-02-2981212Actual
1950814.592023-10-0181212Actual
2254646.502023-12-3081612Actual
32338457.152024-09-3081612Actual
9988537.452022-12-308128Actual
2136599.702023-12-0281211Actual
13423280.002023-04-018168Budget
2526405.002022-07-028164Actual
278464.002022-05-018164Actual
1641626.292023-07-0281112Actual
3961380.002022-08-018136Budget
14852104.002023-06-018126Actual
34731415.292024-12-0181613Actual
23400146.512024-01-3081411Actual
3134380.002022-07-028167Budget
5832650.002022-10-018114Budget
28370253.002024-07-018146Actual
10781200.002023-01-308156Budget
15747452.002023-07-028165Actual
5180200.002022-09-018156Budget
21873366.002023-12-308165Actual
6257280.002022-10-018146Budget
21662656.002023-12-308163Actual
27244144.002024-05-318156Actual
7017459.002022-11-018164Actual
1948113.532023-10-0181112Actual
15057643.002023-06-018167Actual
7484246.002022-11-018166Actual
9013358.002022-12-308113Actual
34460101.822024-12-0181511Actual
8607280.002022-12-028166Budget
20309243.322023-11-0181111Actual

Generated 2025-05-31 11:18:29.821 UTC