[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 224  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28370253.002024-07-028146Actual
1641626.292023-07-0381112Actual
38330185.002025-04-028173Actual
2157137.992023-12-0381612Actual
645243.002022-05-028146Actual
1446439.062023-05-0281612Actual
1744814.592023-08-0281112Actual
5318488.002022-09-028117Actual
27244144.002024-06-018156Actual
19281232.682023-10-0281111Actual
10920550.002023-01-318117Budget
34552322.042024-12-0281112Actual
20218532.912023-11-028128Actual
39036350.772025-04-0281411Actual
3005570.972024-08-0181212Actual
32605322.002024-11-018173Actual
25082270.002024-04-018166Actual
28641634.432024-07-028168Actual
1405380.002022-06-028164Budget
21873366.002023-12-318165Actual
11168280.002023-01-318168Budget
1345650.002022-06-028114Actual
2251313.532023-12-3181112Actual
37885336.942025-03-0281411Actual
2342737.992024-01-3181511Actual
1948113.532023-10-0281112Actual
2056842.252023-11-0281612Actual
3399378.002022-08-028113Actual
7624480.002022-11-028167Budget
8277380.002022-12-038165Budget
36654561.412025-01-3181111Actual
17302101.822023-08-0281311Actual
14767359.002023-06-028165Actual
26063276.002024-05-018136Actual
1583255.002023-07-038126Actual
2992358.002022-07-038166Actual
11905127.002023-03-028156Actual
38065609.282025-03-0281612Actual
35883457.402024-12-3181613Actual
20452135.872023-11-0281611Actual
154991112.002023-07-038113Actual
2153827.362023-12-0381112Actual
37625834.002025-03-028167Actual
7235380.002022-11-028116Budget
5565398.062022-09-028168Actual
2653227.362024-05-0181511Actual
15057643.002023-06-028167Actual
12233200.002023-03-028128Budget
28289379.002024-07-028116Actual
36151886.002025-01-318115Actual
37475275.002025-03-028146Actual
1161386.002022-06-028113Actual
27690343.322024-06-0181611Actual
35559256.082024-12-3181311Actual
13235480.002023-04-028167Budget
20309243.322023-11-0281111Actual
31722107.002024-10-018126Actual
23346110.342024-01-3181211Actual
23105643.002024-01-318117Actual
16977267.002023-08-028166Actual
27218291.002024-06-018146Actual
14111931.402023-05-028118Actual
28231737.002024-07-028165Actual
2790100.002022-07-038126Budget
24849416.002024-04-018115Actual
13924152.002023-05-028156Actual
3783197.572025-03-0281211Actual
8933296.542022-12-038168Actual
2603560.002024-05-018126Actual
30979442.262024-09-0181111Actual
2892869.912024-07-0281212Actual
33673614.002024-12-028163Actual
13033200.002023-04-028156Budget
30921851.102024-09-018168Actual
9338478.002022-12-318115Actual
2496956.002024-04-018126Actual
16944131.002023-08-028156Actual
12105409.002023-03-028167Actual
4008280.002022-08-028146Budget
30709259.002024-09-018166Actual
15177473.822023-06-028168Actual
22071251.002023-12-318166Actual
598372.002022-05-028136Actual
11494494.002023-03-028164Actual
382381061.002025-04-028113Actual
16157638.972023-07-038168Actual
12764380.002023-04-028165Budget
24109733.002024-03-018117Actual
16566617.002023-08-028163Actual
175631102.002023-09-028113Actual
18721387.002023-10-028164Actual
10128347.002023-01-318113Actual
3728468.002022-08-028115Actual
32456420.562024-10-0181613Actual
15747452.002023-07-038165Actual
26744622.322024-05-0181213Actual
1404421.002022-06-028164Actual
6631280.002022-10-028128Budget
16779512.002023-08-028165Actual
4009276.002022-08-028146Actual
34260796.552024-12-028128Actual
7485280.002022-11-028166Budget
24757627.002024-04-018114Actual
23373132.682024-01-3181311Actual
11246439.002023-03-028113Actual
11714280.002023-03-028116Budget
30298683.002024-09-018163Actual
2452125.232024-03-0181112Actual
30801780.002024-09-018167Actual
10979509.002023-01-318167Actual
38651208.002025-04-028156Actual
1079370.792022-05-028168Actual
33344340.132024-11-0181611Actual
308591625.352024-09-018118Actual
90278.002022-05-028163Actual
27455867.762024-06-018128Actual
35175225.002024-12-318146Actual
10511427.002023-01-318165Actual
29583299.002024-08-018166Actual
13424522.302023-04-028168Actual
3071550.002022-07-038117Budget
11573480.002023-03-028115Budget
10374386.002023-01-318164Actual
21392149.702023-12-0381311Actual
26505132.682024-05-0181411Actual
9198715.002022-12-318114Actual
6363280.002022-10-028166Budget
21628891.002023-12-318113Actual
18953159.002023-10-028146Actual
32959351.002024-11-018166Actual
9619215.002022-12-318146Actual
31835284.002024-10-018166Actual
1956549.002022-06-028117Actual
4117280.002022-08-028166Budget
349081240.002024-12-318114Actual
6256313.002022-10-028146Actual
4441458.672022-08-028168Actual
32548602.002024-11-018163Actual
22038117.002023-12-318156Actual
11107402.602023-01-318128Actual
22249443.512023-12-318128Actual
34351588.002024-12-0281111Actual
2041877.362023-11-0281511Actual
37501202.002025-03-028156Actual
191611192.012023-10-028118Actual
4256380.002022-08-028167Budget
34823648.002024-12-318163Actual
17717384.002023-09-028164Actual
500280.002022-05-028116Budget
29969326.302024-08-0181611Actual
419414.002022-05-028165Actual
279380.002022-05-028164Budget
2016380.002022-06-028167Budget
12373380.002023-04-028113Budget
1815200.002022-06-028156Budget
1219280.002022-06-028163Budget
14315101.822023-05-0281411Actual
11635380.002023-03-028165Budget
14555686.002023-06-028163Actual
21480143.312023-12-0381611Actual
31637761.002024-10-018165Actual
4706650.002022-09-028114Budget
9072280.002022-12-318163Budget
1672100.002022-06-028126Budget
30147206.522024-08-0181113Actual
1632436.932023-07-0381511Actual
23642538.002024-03-018163Actual
2053713.532023-11-0281212Actual
8076650.002022-12-038114Budget
3134380.002022-07-038167Budget
30380.002022-05-028113Budget
1939076.292023-10-0281511Actual
34460101.822024-12-0281511Actual
4988280.002022-09-028116Budget
19630650.002023-11-028163Actual
31424635.002024-10-018163Actual

Generated 2025-06-01 19:40:57.114 UTC