[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 248  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29935283.742024-08-0181411Actual
22963305.002024-01-318136Actual
4521329.002022-09-028113Actual
2561127.362024-04-0181612Actual
11306255.002023-03-028163Actual
14767359.002023-06-028165Actual
20190946.552023-11-028118Actual
13817295.002023-05-028116Actual
9801637.002022-12-318117Actual
388341319.292025-04-028118Actual
11811380.002023-03-028136Budget
14880306.002023-06-028136Actual
31926850.002024-10-018167Actual
3912200.002022-08-028126Budget
4909464.002022-09-028165Actual
26744622.322024-05-0181213Actual
1956549.002022-06-028117Actual
7890332.002022-12-038113Actual
36186605.002025-01-318165Actual
129690.002022-06-028173Budget
13174550.002023-04-028117Budget
35940921.002025-01-318113Actual
11494494.002023-03-028164Actual
27079585.002024-06-018165Actual
1744814.592023-08-0281112Actual
4009276.002022-08-028146Actual
20040221.002023-11-028166Actual
29795723.822024-08-018168Actual
6363280.002022-10-028166Budget
38651208.002025-04-028156Actual
4769480.002022-09-028164Budget
9571380.002022-12-318136Budget
13095280.002023-04-028166Budget
35823229.332024-12-3181113Actual
14612127.002023-06-028173Actual
263021475.352024-05-018118Actual
1583255.002023-07-038126Actual
9338478.002022-12-318115Actual
16002741.002023-07-038117Actual
17155370.792023-08-028128Actual
38065609.282025-03-0281612Actual
5833787.002022-10-028114Actual
242090.002022-07-038173Budget
9988537.452022-12-318128Actual
16977267.002023-08-028166Actual
12512133.002023-04-028173Actual
20251614.732023-11-028168Actual
1219280.002022-06-028163Budget
2051022.042023-11-0281112Actual
206251023.002023-12-038113Actual
22249443.512023-12-318128Actual
27547499.702024-06-0181111Actual
2540796.512024-04-0181311Actual
1769283.002022-06-028146Actual
6583798.072022-10-028118Actual
291371073.002024-08-018113Actual
27218291.002024-06-018146Actual
6691414.732022-10-028168Actual
32874376.002024-11-018136Actual
2041877.362023-11-0281511Actual
11059480.002023-01-318118Budget
11246439.002023-03-028113Actual
12623480.002023-04-028164Budget
4441458.672022-08-028168Actual
2144633.742023-12-0381511Actual
28076254.002024-07-028173Actual
13173499.002023-04-028117Actual
34406300.762024-12-0281311Actual
21337174.172023-12-0381111Actual
29761628.372024-08-018128Actual
39335594.252025-04-0281613Actual
21124585.002023-12-038117Actual
39155356.082025-04-0281112Actual
18419138.002023-09-0281611Actual
26478139.062024-05-0181311Actual
34460101.822024-12-0281511Actual
31602815.002024-10-018115Actual
27369785.002024-06-018167Actual
31722107.002024-10-018126Actual
32213105.022024-10-0181511Actual
315091210.002024-10-018114Actual
3785561.002022-08-028165Actual
23198832.912024-01-318118Actual
6692280.002022-10-028168Budget
37421115.002025-03-028126Actual
278464.002022-05-028164Actual
2282380.002022-07-038113Budget
22340220.982023-12-3181111Actual
360591321.002025-01-318114Actual
6303152.002022-10-028156Actual
1721380.002022-06-028136Budget
3649480.002022-08-028164Budget
2840423.002022-07-038136Actual
16123458.672023-07-038128Actual
36763117.782025-01-3181511Actual
26988686.002024-06-018164Actual
10453514.002023-01-318115Actual
7016480.002022-11-028164Budget
16623275.002023-08-028173Actual
3913177.002022-08-028126Actual
245487.142024-03-0181212Actual
2469779.002022-07-038114Actual
34260796.552024-12-028128Actual
5504280.002022-09-028128Budget
4580214.002022-09-028163Actual
2663551.002022-07-038165Actual
4910480.002022-09-028165Budget
27244144.002024-06-018156Actual
28429300.002024-07-028166Actual
25731608.002024-05-018163Actual
341391093.002024-12-028117Actual
8453406.002022-12-038136Actual
1079370.792022-05-028168Actual
34552322.042024-12-0281112Actual
17923347.002023-09-028136Actual
342321305.652024-12-028118Actual
34672446.872024-12-0281113Actual
24052199.002024-03-018166Actual
7702655.642022-11-028118Actual
1686479.002023-08-028126Actual
22071251.002023-12-318166Actual
38571162.002025-04-028126Actual
37745819.282025-03-028168Actual
22695252.002024-01-318173Actual
7331401.002022-11-028136Actual
31776228.002024-10-018146Actual
24942223.002024-04-018116Actual
6504380.002022-10-028167Budget
27334994.002024-06-018117Actual
19363108.212023-10-0281411Actual
36244409.002025-01-318116Actual
25948558.002024-05-018165Actual
1384481.002023-05-028126Actual
3539107.002022-08-028173Actual
30624353.002024-09-018136Actual
10781200.002023-01-318156Budget
23373132.682024-01-3181311Actual
30596162.002024-09-018126Actual
29908317.792024-08-0181311Actual
11307200.002023-03-028163Budget
8827480.002022-12-038118Budget
37243858.002025-03-028164Actual
2664480.002022-07-038165Budget
37885336.942025-03-0281411Actual
12764380.002023-04-028165Budget
7751280.002022-11-028128Budget
26363648.062024-05-018168Actual
13722563.002023-05-028115Actual
7951257.002022-12-038163Actual
24109733.002024-03-018117Actual
33136620.792024-11-018128Actual
10266100.002023-01-318173Actual
501361.002022-05-028116Actual
29080443.372024-07-0281613Actual
5086350.002022-09-028136Actual
3260280.002022-07-038128Budget
23762456.002024-03-018164Actual
28842294.382024-07-0281611Actual
191611192.012023-10-028118Actual
5565398.062022-09-028168Actual
1540922.042023-06-0281112Actual
16095940.492023-07-038118Actual
11906200.002023-03-028156Budget
8686650.002022-12-038117Budget
9618200.002022-12-318146Budget
10840280.002023-01-318166Budget
15351214.592023-06-0281611Actual
3961380.002022-08-028136Budget
18814512.002023-10-028165Actual
4008280.002022-08-028146Budget
25049102.002024-04-018156Actual
3648445.002022-08-028164Actual
19807488.002023-11-028115Actual
11107402.602023-01-318128Actual
36562608.672025-01-318128Actual
30921851.102024-09-018168Actual
972480.002022-05-028118Budget

Generated 2025-06-01 19:49:55.360 UTC