[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 384  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34552322.042024-12-0481112Actual
1735637.992023-08-0481511Actual
7702655.642022-11-048118Actual
35094299.002025-01-028116Actual
20745651.002023-12-058114Actual
8606310.002022-12-058166Actual
8826669.282022-12-058118Actual
22638598.002024-02-028163Actual
219650.002022-05-048114Actual
5239310.002022-09-048166Actual
12560650.002023-04-048114Budget
31153377.362024-09-0381112Actual
23400146.512024-02-0281411Actual
24402147.572024-03-0381411Actual
32726827.002024-11-038115Actual
35823229.332025-01-0281113Actual
212171105.652023-12-058118Actual
3648445.002022-08-048164Actual
6956650.002022-11-048114Actual
12294378.362023-03-048168Actual
27277282.002024-06-038166Actual
27137302.002024-06-038116Actual
26988686.002024-06-038164Actual
12293280.002023-03-048168Budget
33581678.462024-11-0381613Actual
13817295.002023-05-048116Actual
23105643.002024-02-028117Actual
8874280.002022-12-058128Budget
7017459.002022-11-048164Actual
38150420.562025-03-0481213Actual
14555686.002023-06-048163Actual
382381061.002025-04-048113Actual
35175225.002025-01-028146Actual
1345650.002022-06-048114Actual
15747452.002023-07-058165Actual
24884425.002024-04-038165Actual
36682198.642025-02-0281211Actual
9072280.002023-01-028163Budget
28521707.002024-07-048167Actual
30569344.002024-09-038116Actual
34174657.002024-12-048167Actual
2555220.972024-04-0381112Actual
3727480.002022-08-048115Budget
1540922.042023-06-0481112Actual
35001921.002025-01-028115Actual
292571111.002024-08-038114Actual
20717137.002023-12-058173Actual
18659132.002023-10-048173Actual
2144633.742023-12-0581511Actual
129761.002022-06-048173Actual
3728468.002022-08-048115Actual
34880275.002025-01-028173Actual
23820482.002024-03-038115Actual
1747514.592023-08-0481212Actual
206251023.002023-12-058113Actual
33885768.002024-12-048165Actual
29498421.002024-08-038136Actual
26926260.002024-06-038173Actual
18007249.002023-09-048166Actual
2662540.122024-05-0381112Actual
33402284.812024-11-0381112Actual
5085380.002022-09-048136Budget
36151886.002025-02-028115Actual
3865369.002022-08-048116Actual
2283383.002022-07-058113Actual
22455229.492024-01-0281611Actual
34293608.672024-12-048168Actual
5645329.002022-10-048113Actual
31061273.102024-09-0381411Actual
2840423.002022-07-058136Actual
36325261.002025-02-028146Actual
11494494.002023-03-048164Actual
4442280.002022-08-048168Budget
20190946.552023-11-048118Actual
23699124.002024-03-038173Actual
34943828.002025-01-028164Actual
5565398.062022-09-048168Actual
32900265.002024-11-038146Actual
342321305.652024-12-048118Actual
31332446.872024-09-0381613Actual
9862480.002023-01-028167Budget
24201878.372024-03-038118Actual
1624332.672023-07-0581211Actual
38776722.002025-04-048167Actual
10840280.002023-02-028166Budget
3539107.002022-08-048173Actual
375911019.002025-03-048117Actual
26869775.002024-06-038163Actual
6583798.072022-10-048118Actual
5133280.002022-09-048146Budget
12891122.002023-04-048126Actual
5707200.002022-10-048163Budget
21337174.172023-12-0581111Actual
11058851.102023-02-028118Actual
39335594.252025-04-0481613Actual
31776228.002024-10-038146Actual
5706232.002022-10-048163Actual
14521864.002023-06-048113Actual
26423281.622024-05-0381111Actual
279380.002022-05-048164Budget
27748394.382024-06-0381112Actual
3791249.702025-03-0481511Actual
19281232.682023-10-0481111Actual
11715345.002023-03-048116Actual
26008181.002024-05-038116Actual
8933296.542022-12-058168Actual
30624353.002024-09-038136Actual
15317140.122023-06-0481411Actual
26744622.322024-05-0381213Actual
32186294.382024-10-0381411Actual
31926850.002024-10-038167Actual
8356414.002022-12-058116Actual
175631102.002023-09-048113Actual
1647427.362023-07-0581612Actual
370881180.002025-03-048113Actual
5832650.002022-10-048114Budget
9723280.002023-01-028166Budget
17189.002022-05-048173Actual
7016480.002022-11-048164Budget
7282200.002022-11-048126Budget
39275345.122025-04-0481113Actual
22422147.572024-01-0281411Actual
365341502.622025-02-028118Actual
27164138.002024-06-038126Actual
32926144.002024-11-038156Actual
9259480.002023-01-028164Budget
9722266.002023-01-028166Actual
12842280.002023-04-048116Budget
23642538.002024-03-038163Actual
1624280.002022-06-048116Budget
12372350.002023-04-048113Actual
1722410.002022-06-048136Actual
891418.002022-05-048167Actual
22758354.002024-02-028164Actual
4335642.002022-08-048118Actual
25049102.002024-04-038156Actual
10782186.002023-02-028156Actual
25352245.442024-04-0381111Actual
22850395.002024-02-028165Actual
37031446.872025-02-0281613Actual
6771435.002022-11-048113Actual
12890100.002023-04-048126Budget
252321051.102024-04-038118Actual
28900377.362024-07-0481112Actual
12986307.002023-04-048146Actual
34260796.552024-12-048128Actual
7379275.002022-11-048146Actual
36999497.752025-02-0281213Actual
3587700.002022-08-048114Actual
27547499.702024-06-0381111Actual
24997327.002024-04-038136Actual
915090.002023-01-028173Budget
313891115.002024-10-038113Actual
22908248.002024-02-028116Actual
3213835.952022-07-058118Actual
15860315.002023-07-058136Actual
30298683.002024-09-038163Actual
26115130.002024-05-038156Actual
35201147.002025-01-028156Actual
38451730.002025-04-048115Actual
22368101.822024-01-0281211Actual
9337480.002023-01-028115Budget
3961380.002022-08-048136Budget
5377380.002022-09-048167Budget
10781200.002023-02-028156Budget
2016380.002022-06-048167Budget
6691414.732022-10-048168Actual
14732542.002023-06-048115Actual
7703480.002022-11-048118Budget
32304349.702024-10-0381112Actual
383581259.002025-04-048114Actual
30418870.002024-09-038164Actual
2606551.002022-07-058115Actual
38954461.412025-04-0481111Actual
15177473.822023-06-048168Actual
242090.002022-07-058173Budget
13957246.002023-05-048166Actual

Generated 2025-06-03 17:38:44.467 UTC