[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 768  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6161157.002022-09-298126Actual
292571111.002024-07-298114Actual
326331346.002024-10-298114Actual
14612127.002023-05-308173Actual
27894671.442024-05-2981213Actual
9475380.002022-12-288116Budget
33310207.152024-10-2981411Actual
8748468.002022-11-308167Actual
12842280.002023-03-308116Budget
18953159.002023-09-298146Actual
2157137.992023-11-3081612Actual
11573480.002023-02-278115Budget
19068736.002023-09-298117Actual
2033768.852023-10-3081211Actual
1440623.102023-04-2981112Actual
36562608.672025-01-288128Actual
21873366.002023-12-288165Actual
33170749.582024-10-298168Actual
20007119.002023-10-308156Actual
1816125.002022-05-308156Actual
22395132.682023-12-2881311Actual
13315842.012023-03-308118Actual
38896710.192025-03-308168Actual
35646344.382024-12-2881611Actual
5377380.002022-08-308167Budget
34823648.002024-12-288163Actual
337581099.002024-11-298114Actual
13898205.002023-04-298146Actual
13235480.002023-03-308167Budget
16297135.872023-06-3081411Actual
5971561.002022-09-298115Actual
25139842.002024-03-298117Actual
315091210.002024-09-288114Actual
20745651.002023-11-308114Actual
26744622.322024-04-2881213Actual
318921071.002024-09-288117Actual
9012380.002022-12-288113Budget
25913644.002024-04-288115Actual
26063276.002024-04-288136Actual
19011260.002023-09-298166Actual
8453406.002022-11-308136Actual
15534585.002023-06-308163Actual
3343069.912024-10-2981212Actual
14555686.002023-05-308163Actual
185671144.002023-09-298113Actual
7702655.642022-10-308118Actual
27602350.772024-05-2981311Actual
3649480.002022-07-308164Budget
129761.002022-05-308173Actual
13362200.002023-03-308128Budget
28699510.342024-06-2981111Actual
2543499.702024-03-2981411Actual
24997327.002024-03-298136Actual
13600257.002023-04-298173Actual
18602579.002023-09-298163Actual
4335642.002022-07-308118Actual
22908248.002024-01-288116Actual
18659132.002023-09-298173Actual
5036139.002022-08-308126Actual
23226417.762024-01-288128Actual
2831698.002024-06-298126Actual
1930937.992023-09-2981211Actual
24052199.002024-02-278166Actual
5456948.072022-08-308118Actual
5785100.002022-09-298173Budget
548100.002022-04-298126Budget
33136620.792024-10-298128Actual
17683516.002023-08-308114Actual
10688391.002023-01-288136Actual
34943828.002024-12-288164Actual
25948558.002024-04-288165Actual
30801780.002024-08-298167Actual
37858330.552025-02-2781311Actual
7425116.002022-10-308156Actual
129690.002022-05-308173Budget
347881061.002024-12-288113Actual
303831148.002024-08-298114Actual
11247380.002023-02-278113Budget
2886280.002022-06-308146Budget
18899109.002023-09-298126Actual
915090.002022-12-288173Budget
31637761.002024-09-288165Actual
6362235.002022-09-298166Actual
2790100.002022-06-308126Budget
38451730.002025-03-308115Actual
28396198.002024-06-298156Actual
22695252.002024-01-288173Actual
23913312.002024-02-278116Actual
3133414.002022-06-308167Actual
11167414.732023-01-288168Actual
2142280.002022-05-308128Budget
5179179.002022-08-308156Actual
30921851.102024-08-298168Actual
360591321.002025-01-288114Actual
4848572.002022-08-308115Actual
28344440.002024-06-298136Actual
35732150.762024-12-2881212Actual
2606551.002022-06-308115Actual
8136480.002022-11-308164Budget
15057643.002023-05-308167Actual
11058851.102023-01-288118Actual
35704369.912024-12-2881112Actual
36596642.002025-01-288168Actual
2434872.042024-02-2781211Actual
690890.002022-10-308173Budget
2136599.702023-11-3081211Actual
2540796.512024-03-2981311Actual
9013358.002022-12-288113Actual
16686361.002023-07-308164Actual
16358128.422023-06-3081611Actual
597380.002022-04-298136Budget
6442550.002022-09-298117Budget
263021475.352024-04-288118Actual
5505463.212022-08-308128Actual
16270103.952023-06-3081311Actual
22816504.002024-01-288115Actual
11432650.002023-02-278114Budget
19281232.682023-09-2981111Actual
38003257.152025-02-2781112Actual
2143417.762022-05-308128Actual
25731608.002024-04-288163Actual
33050802.002024-10-298167Actual
5644380.002022-09-298113Budget
18814512.002023-09-298165Actual
34379113.532024-11-2981211Actual
24229482.912024-02-278128Actual
10512380.002023-01-288165Budget
33730224.002024-11-298173Actual
2094480.002022-05-308118Budget
500280.002022-04-298116Budget
2355034.802024-01-2881612Actual
12843317.002023-03-308116Actual
218650.002022-04-298114Budget
9395500.002022-12-288165Actual
1672100.002022-05-308126Budget
32874376.002024-10-298136Actual
11965275.002023-02-278166Actual
9801637.002022-12-288117Actual
12294378.362023-02-278168Actual
501361.002022-04-298116Actual
37336715.002025-02-278165Actual
14767359.002023-05-308165Actual
10128347.002023-01-288113Actual
34293608.672024-11-298168Actual
10840280.002023-01-288166Budget
10266100.002023-01-288173Actual
32246298.642024-09-2881611Actual
1160380.002022-05-308113Budget
19900260.002023-10-308116Actual
5133280.002022-08-308146Budget
32304349.702024-09-2881112Actual
6583798.072022-09-298118Actual
17127916.252023-07-308118Actual
34433267.792024-11-2981411Actual
4442280.002022-07-308168Budget
31215536.942024-08-2981612Actual
11635380.002023-02-278165Budget
34460101.822024-11-2981511Actual
13662431.002023-04-298164Actual
21419146.512023-11-3081411Actual
18157842.012023-08-308118Actual
31722107.002024-09-288126Actual
9665200.002022-12-288156Budget
37534332.002025-02-278166Actual
30298683.002024-08-298163Actual
3803165.652025-02-2781212Actual
2839380.002022-06-308136Budget
3399378.002022-07-308113Actual
25049102.002024-03-298156Actual
24143549.002024-02-278167Actual
6363280.002022-09-298166Budget
4581200.002022-08-308163Budget
30089489.072024-07-2981612Actual
27656119.912024-05-2981511Actual
5833787.002022-09-298114Actual
6209406.002022-09-298136Actual

Generated 2025-05-29 05:32:31.446 UTC