[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 896  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19423197.572023-10-0281611Actual
14233195.442023-05-0281111Actual
7095480.002022-11-028115Budget
6630385.942022-10-028128Actual
23400146.512024-01-3181411Actual
36186605.002025-01-318165Actual
8076650.002022-12-038114Budget
30027339.062024-08-0181112Actual
29080443.372024-07-0281613Actual
29908317.792024-08-0181311Actual
36654561.412025-01-3181111Actual
32668819.002024-11-018164Actual
3213835.952022-07-038118Actual
28138717.002024-07-028164Actual
3320280.002022-07-038168Budget
21279482.912023-12-038168Actual
35704369.912024-12-3181112Actual
30206443.372024-08-0181613Actual
382381061.002025-04-028113Actual
2144633.742023-12-0381511Actual
2777673.102024-06-0181212Actual
15317140.122023-06-0281411Actual
9988537.452022-12-318128Actual
32819394.002024-11-018116Actual
31424635.002024-10-018163Actual
1672100.002022-06-028126Budget
5037200.002022-09-028126Budget
8278414.002022-12-038165Actual
7950280.002022-12-038163Budget
219650.002022-05-028114Actual
2839380.002022-07-038136Budget
26988686.002024-06-018164Actual
318921071.002024-10-018117Actual
28962450.772024-07-0281612Actual
9619215.002022-12-318146Actual
29350806.002024-08-018115Actual
2157137.992023-12-0381612Actual
4848572.002022-09-028115Actual
13898205.002023-05-028146Actual
17810478.002023-09-028165Actual
36384286.002025-01-318166Actual
8137482.002022-12-038164Actual
3962372.002022-08-028136Actual
12044525.002023-03-028117Actual
30418870.002024-09-018164Actual
14288142.252023-05-0281311Actual
3134380.002022-07-038167Budget
13722563.002023-05-028115Actual
19189555.642023-10-028128Actual
30650209.002024-09-018146Actual
28344440.002024-07-028136Actual
25494183.742024-04-0181611Actual
151151084.432023-06-028118Actual
39036350.772025-04-0281411Actual
31602815.002024-10-018115Actual
9474391.002022-12-318116Actual
1686479.002023-08-028126Actual
6303152.002022-10-028156Actual
1345650.002022-06-028114Actual
1747514.592023-08-0281212Actual
269541088.002024-06-018114Actual
11965275.002023-03-028166Actual
17090.002022-05-028173Budget
2934167.002022-07-038156Actual
27602350.772024-06-0181311Actual
1735637.992023-08-0281511Actual
91280.002022-05-028163Budget
5036139.002022-09-028126Actual
2343280.002022-07-038163Budget
19807488.002023-11-028115Actual
1950814.592023-10-0281212Actual
7016480.002022-11-028164Budget
7812301.092022-11-028168Actual
19103708.002023-10-028167Actual
34672446.872024-12-0281113Actual
6957650.002022-11-028114Budget
18007249.002023-09-028166Actual
4116372.002022-08-028166Actual
1219280.002022-06-028163Budget
32423610.042024-10-0181213Actual
8547200.002022-12-038156Budget
279183.002022-07-038126Actual
11433729.002023-03-028114Actual
20218532.912023-11-028128Actual
7017459.002022-11-028164Actual
37534332.002025-03-028166Actual
13236486.002023-04-028167Actual
6770380.002022-11-028113Budget
23855452.002024-03-018165Actual
10841316.002023-01-318166Actual
5180200.002022-09-028156Budget
8748468.002022-12-038167Actual
10128347.002023-01-318113Actual
12939384.002023-04-028136Actual
22638598.002024-01-318163Actual
34614559.282024-12-0281612Actual
31722107.002024-10-018126Actual
2603560.002024-05-018126Actual
13314480.002023-04-028118Budget
8685514.002022-12-038117Actual
7235380.002022-11-028116Budget
2892869.912024-07-0281212Actual
34699474.942024-12-0281213Actual
10454480.002023-01-318115Budget
4441458.672022-08-028168Actual
7703480.002022-11-028118Budget
18419138.002023-09-0281611Actual
2195885.002023-12-318126Actual
9259480.002022-12-318164Budget
14348143.312023-05-0281611Actual
31181130.552024-09-0181212Actual
12184725.342023-03-028118Actual
4196468.002022-08-028117Actual
303831148.002024-09-018114Actual
5784124.002022-10-028173Actual
18953159.002023-10-028146Actual
16623275.002023-08-028173Actual
35121126.002024-12-318126Actual
38625221.002025-04-028146Actual
36682198.642025-01-3181211Actual
39155356.082025-04-0281112Actual
4581200.002022-09-028163Budget
1484643.002022-06-028115Actual
4769480.002022-09-028164Budget
5504280.002022-09-028128Budget
598372.002022-05-028136Actual
28019703.002024-07-028163Actual
34880275.002024-12-318173Actual
2469779.002022-07-038114Actual
1847730.552023-09-0281112Actual
16358128.422023-07-0381611Actual
2342737.992024-01-3181511Actual
16297135.872023-07-0381411Actual
31215536.942024-09-0181612Actual
3319425.332022-07-038168Actual
29047664.422024-07-0281213Actual
8500200.002022-12-038146Budget
22282434.422023-12-318168Actual
1529097.572023-06-0281311Actual
7379275.002022-11-028146Actual
548100.002022-05-028126Budget
7378200.002022-11-028146Budget
14612127.002023-06-028173Actual
32726827.002024-11-018115Actual
11059480.002023-01-318118Budget
23762456.002024-03-018164Actual
15654395.002023-07-038164Actual
20930236.002023-12-038116Actual
13506965.002023-05-028113Actual
19011260.002023-10-028166Actual
8215480.002022-12-038115Budget
6256313.002022-10-028146Actual
2033768.852023-11-0281211Actual
27277282.002024-06-018166Actual
19596955.002023-11-028113Actual
33344340.132024-11-0181611Actual
7234384.002022-11-028116Actual
4382280.002022-08-028128Budget
17189507.152023-08-028168Actual
35175225.002024-12-318146Actual
33673614.002024-12-028163Actual
35974653.002025-01-318163Actual
35823229.332024-12-3181113Actual
165311004.002023-08-028113Actual
29020343.362024-07-0281113Actual
3212480.002022-07-038118Budget
35201147.002024-12-318156Actual
22128657.002023-12-318117Actual
12560650.002023-04-028114Budget
36972460.912025-01-3181113Actual
30355258.002024-09-018173Actual
20745651.002023-12-038114Actual
26063276.002024-05-018136Actual
13173499.002023-04-028117Actual
33256203.952024-11-0181211Actual
33464503.962024-11-0181612Actual
3864280.002022-08-028116Budget

Generated 2025-06-01 12:28:27.596 UTC