[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 480  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15747452.002023-07-038165Actual
4988280.002022-09-028116Budget
16358128.422023-07-0381611Actual
14111931.402023-05-028118Actual
12513100.002023-04-028173Budget
26207926.002024-05-018117Actual
2839380.002022-07-038136Budget
39097403.962025-04-0281611Actual
3133414.002022-07-038167Actual
22850395.002024-01-318165Actual
1384481.002023-05-028126Actual
35094299.002024-12-318116Actual
5377380.002022-09-028167Budget
8357380.002022-12-038116Budget
690890.002022-11-028173Budget
30676168.002024-09-018156Actual
14906175.002023-06-028146Actual
318921071.002024-10-018117Actual
10267100.002023-01-318173Budget
2605550.002022-07-038115Budget
23820482.002024-03-018115Actual
6630385.942022-10-028128Actual
9862480.002022-12-318167Budget
10374386.002023-01-318164Actual
6582480.002022-10-028118Budget
6442550.002022-10-028117Budget
12561672.002023-04-028114Actual
13363405.632023-04-028128Actual
23318177.362024-01-3181111Actual
6956650.002022-11-028114Actual
2543499.702024-04-0181411Actual
34672446.872024-12-0281113Actual
31095362.472024-09-0181611Actual
1955550.002022-06-028117Budget
598372.002022-05-028136Actual
26242725.002024-05-018167Actual
36093811.002025-01-318164Actual
2452125.232024-03-0181112Actual
1546480.002022-06-028165Budget
7751280.002022-11-028128Budget
31722107.002024-10-018126Actual
17302101.822023-08-0281311Actual
2790100.002022-07-038126Budget
91280.002022-05-028163Budget
5180200.002022-09-028156Budget
9722266.002022-12-318166Actual
8748468.002022-12-038167Actual
9802650.002022-12-318117Budget
22908248.002024-01-318116Actual
34731415.292024-12-0281613Actual
165311004.002023-08-028113Actual
2993280.002022-07-038166Budget
20007119.002023-11-028156Actual
19927104.002023-11-028126Actual
17949160.002023-09-028146Actual
38150420.562025-03-0281213Actual
27277282.002024-06-018166Actual
7425116.002022-11-028156Actual
1440623.102023-05-0281112Actual
5645329.002022-10-028113Actual
10782186.002023-01-318156Actual
274271269.292024-06-018118Actual
1789587.002023-09-028126Actual
33549434.592024-11-0181213Actual
11812401.002023-03-028136Actual
35765609.282024-12-3181612Actual
3538100.002022-08-028173Budget
10590338.002023-01-318116Actual
315091210.002024-10-018114Actual
19807488.002023-11-028115Actual
27602350.772024-06-0181311Actual
34580126.292024-12-0281212Actual
34433267.792024-12-0281411Actual
8404161.002022-12-038126Actual
6830280.002022-11-028163Budget
39036350.772025-04-0281411Actual
35175225.002024-12-318146Actual
8548207.002022-12-038156Actual
27164138.002024-06-018126Actual
26423281.622024-05-0181111Actual
296401093.002024-08-018117Actual
18779395.002023-10-028115Actual
15591177.002023-07-038173Actual
16779512.002023-08-028165Actual
28607655.642024-07-028128Actual
9338478.002022-12-318115Actual
597380.002022-05-028136Budget
28641634.432024-07-028168Actual
12763370.002023-04-028165Actual
15351214.592023-06-0281611Actual
13173499.002023-04-028117Actual
35704369.912024-12-3181112Actual
2142280.002022-06-028128Budget
549129.002022-05-028126Actual
29583299.002024-08-018166Actual
37336715.002025-03-028165Actual
16744525.002023-08-028115Actual
11058851.102023-01-318118Actual
11964280.002023-03-028166Budget
26834975.002024-06-018113Actual
31363.002022-05-028113Actual
19955306.002023-11-028136Actual
3727480.002022-08-028115Budget
802890.002022-12-038173Budget
3539107.002022-08-028173Actual
6303152.002022-10-028156Actual
33228529.492024-11-0181111Actual
11247380.002023-03-028113Budget
15057643.002023-06-028167Actual
2468650.002022-07-038114Budget
32668819.002024-11-018164Actual
35532223.102024-12-3181211Actual
17127916.252023-08-028118Actual
17329149.702023-08-0281411Actual
32761790.002024-11-018165Actual
36596642.002025-01-318168Actual
10375480.002023-01-318164Budget
30174492.492024-08-0181213Actual
10687380.002023-01-318136Budget
24463227.362024-03-0181611Actual
20132473.002023-11-028167Actual
5505463.212022-09-028128Actual
18331106.082023-09-0281311Actual
31424635.002024-10-018163Actual
7750316.242022-11-028128Actual
18602579.002023-10-028163Actual
7234384.002022-11-028116Actual
5085380.002022-09-028136Budget
4116372.002022-08-028166Actual
2343280.002022-07-038163Budget
29675772.002024-08-018167Actual
22455229.492023-12-3181611Actual
11574556.002023-03-028115Actual
1529097.572023-06-0281311Actual
12105409.002023-03-028167Actual
6831281.002022-11-028163Actual
24849416.002024-04-018115Actual
9337480.002022-12-318115Budget
27547499.702024-06-0181111Actual
35732150.762024-12-3181212Actual
2442934.802024-03-0181511Actual
25494183.742024-04-0181611Actual
12842280.002023-04-028116Budget
3786480.002022-08-028165Budget
7378200.002022-11-028146Budget
21873366.002023-12-318165Actual
3134380.002022-07-038167Budget
219650.002022-05-028114Actual
2526405.002022-07-038164Actual
17189507.152023-08-028168Actual
32423610.042024-10-0181213Actual
33050802.002024-11-018167Actual
23642538.002024-03-018163Actual
39275345.122025-04-0281113Actual
3649480.002022-08-028164Budget
11811380.002023-03-028136Budget
11762100.002023-03-028126Budget
3785561.002022-08-028165Actual
14852104.002023-06-028126Actual
28196752.002024-07-028115Actual
10979509.002023-01-318167Actual
7950280.002022-12-038163Budget
7017459.002022-11-028164Actual
12106480.002023-03-028167Budget
36244409.002025-01-318116Actual
17155370.792023-08-028128Actual
297331331.412024-08-018118Actual
6504380.002022-10-028167Budget
28521707.002024-07-028167Actual
1079370.792022-05-028168Actual
2094480.002022-06-028118Budget
9861393.002022-12-318167Actual
1727572.042023-08-0281211Actual
5565398.062022-09-028168Actual
38776722.002025-04-028167Actual
8547200.002022-12-038156Budget

Generated 2025-06-01 18:29:38.182 UTC