[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 992  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906349.702025-04-0181511Actual
2452125.232024-02-2981112Actual
5132192.002022-09-018146Actual
337581099.002024-12-018114Actual
20007119.002023-11-018156Actual
5378386.002022-09-018167Actual
24143549.002024-02-298167Actual
14674342.002023-06-018164Actual
6441715.002022-10-018117Actual
12184725.342023-03-018118Actual
28138717.002024-07-018164Actual
34823648.002024-12-308163Actual
1769283.002022-06-018146Actual
36972460.912025-01-3081113Actual
18419138.002023-09-0181611Actual
8454380.002022-12-028136Budget
33730224.002024-12-018173Actual
1647427.362023-07-0281612Actual
359550.002022-05-018115Budget
8933296.542022-12-028168Actual
26115130.002024-04-308156Actual
32012717.762024-09-308128Actual
26566152.892024-04-3081611Actual
7096436.002022-11-018115Actual
1218281.002022-06-018163Actual
39155356.082025-04-0181112Actual
19189555.642023-10-018128Actual
1815200.002022-06-018156Budget
27369785.002024-05-318167Actual
12434221.002023-04-018163Actual
2555220.972024-03-3181112Actual
32513983.002024-10-318113Actual
33970109.002024-12-018126Actual
10375480.002023-01-308164Budget
8547200.002022-12-028156Budget
30027339.062024-07-3181112Actual
23198832.912024-01-308118Actual
252321051.102024-03-318118Actual
9012380.002022-12-308113Budget
29350806.002024-07-318115Actual
20391140.122023-11-0181411Actual
2543499.702024-03-3181411Actual
22422147.572023-12-3081411Actual
37803401.832025-03-0181111Actual
26242725.002024-04-308167Actual
6160200.002022-10-018126Budget
17155370.792023-08-018128Actual
3727480.002022-08-018115Budget
18687609.002023-10-018114Actual
37475275.002025-03-018146Actual
17390218.852023-08-0181611Actual
27079585.002024-05-318165Actual
18218592.002023-09-018168Actual
2351827.362024-01-3081112Actual
1939076.292023-10-0181511Actual
30979442.262024-08-3181111Actual
10189200.002023-01-308163Budget
37123797.002025-03-018163Actual
18899109.002023-10-018126Actual
37745819.282025-03-018168Actual
285791537.472024-07-018118Actual
645243.002022-05-018146Actual
1933663.532023-10-0181311Actual
1540922.042023-06-0181112Actual
22758354.002024-01-308164Actual
22455229.492023-12-3081611Actual
7378200.002022-11-018146Budget
1686479.002023-08-018126Actual
23968321.002024-02-298136Actual
23913312.002024-02-298116Actual
16977267.002023-08-018166Actual
15747452.002023-07-028165Actual
29908317.792024-07-3181311Actual
31273239.852024-08-3181113Actual
245487.142024-02-2981212Actual
1544244.382023-06-0181612Actual
2496956.002024-03-318126Actual
33283216.722024-10-3181311Actual
7332380.002022-11-018136Budget
21781307.002023-12-308164Actual
33050802.002024-10-318167Actual
1384481.002023-05-018126Actual
17810478.002023-09-018165Actual
21986330.002023-12-308136Actual
1484643.002022-06-018115Actual
326331346.002024-10-318114Actual
16944131.002023-08-018156Actual
19955306.002023-11-018136Actual
28231737.002024-07-018165Actual
32213105.022024-09-3081511Actual
27894671.442024-05-3181213Actual
7951257.002022-12-028163Actual
17868315.002023-09-018116Actual
22723582.002024-01-308114Actual
28962450.772024-07-0181612Actual
37501202.002025-03-018156Actual
4707709.002022-09-018114Actual
4769480.002022-09-018164Budget
26478139.062024-04-3081311Actual
18953159.002023-10-018146Actual
891418.002022-05-018167Actual
22071251.002023-12-308166Actual
3399378.002022-08-018113Actual
3785561.002022-08-018165Actual
16744525.002023-08-018115Actual
37945359.282025-03-0181611Actual
16095940.492023-07-028118Actual
3961380.002022-08-018136Budget
30624353.002024-08-318136Actual
4988280.002022-09-018116Budget
21124585.002023-12-028117Actual
31061273.102024-08-3181411Actual
21159509.002023-12-028167Actual
4256380.002022-08-018167Budget
2538035.872024-03-3181211Actual
6504380.002022-10-018167Budget
5706232.002022-10-018163Actual
4521329.002022-09-018113Actual
644280.002022-05-018146Budget
1625321.002022-06-018116Actual
10920550.002023-01-308117Budget
3460237.002022-08-018163Actual
2561127.362024-03-3181612Actual
297331331.412024-07-318118Actual
25731608.002024-04-308163Actual
7703480.002022-11-018118Budget
2743304.002022-07-028116Actual
1953932.672023-10-0181612Actual
1721380.002022-06-018136Budget
7017459.002022-11-018164Actual
1344650.002022-06-018114Budget
1747514.592023-08-0181212Actual
281041346.002024-07-018114Actual
8405200.002022-12-028126Budget
365341502.622025-01-308118Actual
420480.002022-05-018165Budget
915168.002022-12-308173Actual
9940975.342022-12-308118Actual
13872251.002023-05-018136Actual
9338478.002022-12-308115Actual
8747480.002022-12-028167Budget
27218291.002024-05-318146Actual
22989167.002024-01-308146Actual
22368101.822023-12-3081211Actual
17975104.002023-09-018156Actual
34260796.552024-12-018128Actual
36562608.672025-01-308128Actual
22249443.512023-12-308128Actual
19068736.002023-10-018117Actual
31363.002022-05-018113Actual
549129.002022-05-018126Actual
5972480.002022-10-018115Budget
35532223.102024-12-3081211Actual
11762100.002023-03-018126Budget
13315842.012023-04-018118Actual
165311004.002023-08-018113Actual
9523200.002022-12-308126Budget
6830280.002022-11-018163Budget
25494183.742024-03-3181611Actual
14825256.002023-06-018116Actual
2665942.252024-04-3081612Actual
17069488.002023-08-018167Actual
3783197.572025-03-0181211Actual
1529097.572023-06-0181311Actual
4382280.002022-08-018128Budget
33402284.812024-10-3181112Actual
341391093.002024-12-018117Actual
1722410.002022-06-018136Actual
802993.002022-12-028173Actual
24402147.572024-02-2981411Actual
23015180.002024-01-308156Actual
2041877.362023-11-0181511Actual
25294513.212024-03-318168Actual
26744622.322024-04-3081213Actual
5180200.002022-09-018156Budget
36151886.002025-01-308115Actual
15654395.002023-07-028164Actual
35504436.942024-12-3081111Actual

Generated 2025-05-31 22:17:36.492 UTC