[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 896  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24402147.572024-03-0181411Actual
26008181.002024-05-018116Actual
26505132.682024-05-0181411Actual
10049473.822022-12-318168Actual
13600257.002023-05-028173Actual
32668819.002024-11-018164Actual
6442550.002022-10-028117Budget
32959351.002024-11-018166Actual
31332446.872024-09-0181613Actual
38982210.342025-04-0281211Actual
5565398.062022-09-028168Actual
1672100.002022-06-028126Budget
37180251.002025-03-028173Actual
21419146.512023-12-0381411Actual
31153377.362024-09-0181112Actual
32819394.002024-11-018116Actual
7282200.002022-11-028126Budget
30596162.002024-09-018126Actual
30511669.002024-09-018165Actual
39155356.082025-04-0281112Actual
6304200.002022-10-028156Budget
15654395.002023-07-038164Actual
26242725.002024-05-018167Actual
26089160.002024-05-018146Actual
39275345.122025-04-0281113Actual
1546480.002022-06-028165Budget
3791249.702025-03-0281511Actual
9723280.002022-12-318166Budget
36384286.002025-01-318166Actual
18099468.002023-09-028167Actual
279183.002022-07-038126Actual
21337174.172023-12-0381111Actual
33050802.002024-11-018167Actual
35823229.332024-12-3181113Actual
33851753.002024-12-028115Actual
23913312.002024-03-018116Actual
25139842.002024-04-018117Actual
9988537.452022-12-318128Actual
11307200.002023-03-028163Budget
14880306.002023-06-028136Actual
4196468.002022-08-028117Actual
1747514.592023-08-0281212Actual
3727480.002022-08-028115Budget
5317550.002022-09-028117Budget
2143417.762022-06-028128Actual
245487.142024-03-0181212Actual
17655122.002023-09-028173Actual
330161127.002024-11-018117Actual
30355258.002024-09-018173Actual
1816125.002022-06-028156Actual
6113280.002022-10-028116Budget
1138462.002023-03-028173Actual
33943375.002024-12-028116Actual
31750405.002024-10-018136Actual
22221851.102023-12-318118Actual
27369785.002024-06-018167Actual
34880275.002024-12-318173Actual
11059480.002023-01-318118Budget
35883457.402024-12-3181613Actual
14173478.362023-05-028168Actual
19011260.002023-10-028166Actual
11715345.002023-03-028116Actual
11858280.002023-03-028146Budget
5239310.002022-09-028166Actual
31034330.552024-09-0181311Actual
24201878.372024-03-018118Actual
291371073.002024-08-018113Actual
30766994.002024-09-018117Actual
16977267.002023-08-028166Actual
20251614.732023-11-028168Actual
12106480.002023-03-028167Budget
31181130.552024-09-0181212Actual
3864280.002022-08-028116Budget
9337480.002022-12-318115Budget
19630650.002023-11-028163Actual
13898205.002023-05-028146Actual
37031446.872025-01-3181613Actual
7235380.002022-11-028116Budget
5706232.002022-10-028163Actual
36853274.172025-01-3181112Actual
18007249.002023-09-028166Actual
548100.002022-05-028126Budget
24757627.002024-04-018114Actual
28641634.432024-07-028168Actual
3260280.002022-07-038128Budget
35149372.002024-12-318136Actual
9012380.002022-12-318113Budget
38651208.002025-04-028156Actual
2540796.512024-04-0181311Actual
5971561.002022-10-028115Actual
20717137.002023-12-038173Actual
360499.002022-05-028115Actual
27218291.002024-06-018146Actual
7750316.242022-11-028128Actual
21719124.002023-12-318173Actual
12513100.002023-04-028173Budget
24262638.972024-03-018168Actual
18927289.002023-10-028136Actual
6161157.002022-10-028126Actual
30298683.002024-09-018163Actual
13662431.002023-05-028164Actual
27602350.772024-06-0181311Actual
4520380.002022-09-028113Budget
2254646.502023-12-3181612Actual
4195550.002022-08-028117Budget
2546170.972024-04-0181511Actual
1218281.002022-06-028163Actual
364411149.002025-01-318117Actual
32874376.002024-11-018136Actual
1625321.002022-06-028116Actual
19687265.002023-11-028173Actual
6691414.732022-10-028168Actual
10266100.002023-01-318173Actual
12294378.362023-03-028168Actual
10735319.002023-01-318146Actual
16566617.002023-08-028163Actual
29047664.422024-07-0281213Actual
17090.002022-05-028173Budget
1727572.042023-08-0281211Actual
37394336.002025-03-028116Actual
30921851.102024-09-018168Actual
26478139.062024-05-0181311Actual
19981195.002023-11-028146Actual
2434872.042024-03-0181211Actual
3561352.892024-12-3181511Actual
3343069.912024-11-0181212Actual
7017459.002022-11-028164Actual
9395500.002022-12-318165Actual
31695351.002024-10-018116Actual
19068736.002023-10-028117Actual
12233200.002023-03-028128Budget
292571111.002024-08-018114Actual
3261316.242022-07-038128Actual
2283383.002022-07-038113Actual
11494494.002023-03-028164Actual
9338478.002022-12-318115Actual
36763117.782025-01-3181511Actual
4055200.002022-08-028156Budget
11762100.002023-03-028126Budget
32159264.592024-10-0181311Actual
29020343.362024-07-0281113Actual
7426200.002022-11-028156Budget
29385691.002024-08-018165Actual
12891122.002023-04-028126Actual
23460193.322024-01-3181611Actual
20872502.002023-12-038165Actual
9618200.002022-12-318146Budget
18953159.002023-10-028146Actual
1161386.002022-06-028113Actual
9665200.002022-12-318156Budget
30147206.522024-08-0181113Actual
1768280.002022-06-028146Budget
6504380.002022-10-028167Budget
17069488.002023-08-028167Actual
36654561.412025-01-3181111Actual
342321305.652024-12-028118Actual
28900377.362024-07-0281112Actual
17775399.002023-09-028115Actual
23373132.682024-01-3181311Actual
7378200.002022-11-028146Budget
28699510.342024-07-0281111Actual
2095785.002023-12-038126Actual
1384481.002023-05-028126Actual
12623480.002023-04-028164Budget
31481246.002024-10-018173Actual
2992358.002022-07-038166Actual
3906349.702025-04-0281511Actual
2526405.002022-07-038164Actual
151151084.432023-06-028118Actual
2282380.002022-07-038113Budget
17189.002022-05-028173Actual
35559256.082024-12-3181311Actual
8547200.002022-12-038156Budget
28429300.002024-07-028166Actual
750302.002022-05-028166Actual
2887276.002022-07-038146Actual
15619527.002023-07-038114Actual
218650.002022-05-028114Budget

Generated 2025-06-01 14:59:33.378 UTC