[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 224  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005570.972024-08-0181212Actual
8748468.002022-12-038167Actual
1583255.002023-07-038126Actual
35412642.002024-12-318128Actual
29853510.342024-08-0181111Actual
26089160.002024-05-018146Actual
29550165.002024-08-018156Actual
691200.002022-05-028156Budget
16837309.002023-08-028116Actual
2742280.002022-07-038116Budget
37336715.002025-03-028165Actual
18779395.002023-10-028115Actual
35504436.942024-12-3181111Actual
9012380.002022-12-318113Budget
3728468.002022-08-028115Actual
22908248.002024-01-318116Actual
6303152.002022-10-028156Actual
8934200.002022-12-038168Budget
279183.002022-07-038126Actual
14852104.002023-06-028126Actual
30709259.002024-09-018166Actual
8747480.002022-12-038167Budget
1789587.002023-09-028126Actual
2526405.002022-07-038164Actual
5036139.002022-09-028126Actual
37745819.282025-03-028168Actual
2555220.972024-04-0181112Actual
21986330.002023-12-318136Actual
2434872.042024-03-0181211Actual
30766994.002024-09-018117Actual
7624480.002022-11-028167Budget
21419146.512023-12-0381411Actual
24375102.892024-03-0181311Actual
13095280.002023-04-028166Budget
831550.002022-05-028117Budget
39275345.122025-04-0281113Actual
2839380.002022-07-038136Budget
5505463.212022-09-028128Actual
2933200.002022-07-038156Budget
644280.002022-05-028146Budget
2251313.532023-12-3181112Actual
3864280.002022-08-028116Budget
23373132.682024-01-3181311Actual
10128347.002023-01-318113Actual
9861393.002022-12-318167Actual
6033459.002022-10-028165Actual
6442550.002022-10-028117Budget
11385100.002023-03-028173Budget
26505132.682024-05-0181411Actual
25352245.442024-04-0181111Actual
2653227.362024-05-0181511Actual
20660614.002023-12-038163Actual
34406300.762024-12-0281311Actual
15057643.002023-06-028167Actual
2790100.002022-07-038126Budget
4769480.002022-09-028164Budget
7484246.002022-11-028166Actual
206251023.002023-12-038113Actual
2496956.002024-04-018126Actual
91280.002022-05-028163Budget
3648445.002022-08-028164Actual
6160200.002022-10-028126Budget
25853532.002024-05-018164Actual
14233195.442023-05-0281111Actual
1446439.062023-05-0281612Actual
5378386.002022-09-028167Actual
35646344.382024-12-3181611Actual
12764380.002023-04-028165Budget
154991112.002023-07-038113Actual
11246439.002023-03-028113Actual
10688391.002023-01-318136Actual
36351198.002025-01-318156Actual
3786480.002022-08-028165Budget
269541088.002024-06-018114Actual
3133414.002022-07-038167Actual
28138717.002024-07-028164Actual
34699474.942024-12-0281213Actual
33050802.002024-11-018167Actual
13898205.002023-05-028146Actual
30089489.072024-08-0181612Actual
26988686.002024-06-018164Actual
2157137.992023-12-0381612Actual
32246298.642024-10-0181611Actual
1540922.042023-06-0281112Actual
35036585.002024-12-318165Actual
37711835.952025-03-028128Actual
8686650.002022-12-038117Budget
2840423.002022-07-038136Actual
19842386.002023-11-028165Actual
20132473.002023-11-028167Actual
17775399.002023-09-028115Actual
3320280.002022-07-038168Budget
29675772.002024-08-018167Actual
12105409.002023-03-028167Actual
36795294.382025-01-3181611Actual
38982210.342025-04-0281211Actual
29524248.002024-08-018146Actual
1851044.382023-09-0281612Actual
5784124.002022-10-028173Actual
26063276.002024-05-018136Actual
972480.002022-05-028118Budget
36914423.112025-01-3181612Actual
38651208.002025-04-028156Actual
28781269.912024-07-0281411Actual
7563715.002022-11-028117Actual
27455867.762024-06-018128Actual
1546480.002022-06-028165Budget
7234384.002022-11-028116Actual
16037650.002023-07-038167Actual
34024260.002024-12-028146Actual
17683516.002023-09-028114Actual
24201878.372024-03-018118Actual
1815200.002022-06-028156Budget
3212480.002022-07-038118Budget
16297135.872023-07-0381411Actual
14173478.362023-05-028168Actual
29020343.362024-07-0281113Actual
1632436.932023-07-0381511Actual
12044525.002023-03-028117Actual
3398380.002022-08-028113Budget
31926850.002024-10-018167Actual
20190946.552023-11-028118Actual
28396198.002024-07-028156Actual
12939384.002023-04-028136Actual
7378200.002022-11-028146Budget
28842294.382024-07-0281611Actual
35765609.282024-12-3181612Actual
11906200.002023-03-028156Budget
9523200.002022-12-318126Budget
5892480.002022-10-028164Budget
2142280.002022-06-028128Budget
9474391.002022-12-318116Actual
32668819.002024-11-018164Actual
37031446.872025-01-3181613Actual
24463227.362024-03-0181611Actual
33970109.002024-12-028126Actual
4581200.002022-09-028163Budget
31424635.002024-10-018163Actual
8548207.002022-12-038156Actual
2342737.992024-01-3181511Actual
692162.002022-05-028156Actual
1877280.002022-06-028166Budget
2886280.002022-07-038146Budget
24729123.002024-04-018173Actual
22989167.002024-01-318146Actual
38003257.152025-03-0281112Actual
29969326.302024-08-0181611Actual
6504380.002022-10-028167Budget
27547499.702024-06-0181111Actual
34614559.282024-12-0281612Actual
12986307.002023-04-028146Actual
18687609.002023-10-028114Actual
1933663.532023-10-0281311Actual
13173499.002023-04-028117Actual
31802180.002024-10-018156Actual
3538100.002022-08-028173Budget
892380.002022-05-028167Budget
2469779.002022-07-038114Actual
12843317.002023-04-028116Actual
7017459.002022-11-028164Actual
38486806.002025-04-028165Actual
29470105.002024-08-018126Actual
19687265.002023-11-028173Actual
7379275.002022-11-028146Actual
1747514.592023-08-0281212Actual
7703480.002022-11-028118Budget
31007113.532024-09-0181211Actual
7751280.002022-11-028128Budget
24849416.002024-04-018115Actual
13662431.002023-05-028164Actual
1673135.002022-06-028126Actual
17655122.002023-09-028173Actual
25260502.612024-04-018128Actual
23198832.912024-01-318118Actual
5645329.002022-10-028113Actual
319841351.112024-10-018118Actual
37945359.282025-03-0281611Actual
39155356.082025-04-0281112Actual

Generated 2025-06-01 14:57:54.013 UTC