[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 896  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17390218.852023-08-0281611Actual
2041877.362023-11-0281511Actual
11059480.002023-01-318118Budget
27218291.002024-06-018146Actual
12764380.002023-04-028165Budget
6209406.002022-10-028136Actual
7891380.002022-12-038113Budget
28842294.382024-07-0281611Actual
30027339.062024-08-0181112Actual
1747514.592023-08-0281212Actual
24229482.912024-03-018128Actual
1583255.002023-07-038126Actual
12890100.002023-04-028126Budget
7283176.002022-11-028126Actual
6631280.002022-10-028128Budget
16977267.002023-08-028166Actual
37625834.002025-03-028167Actual
370881180.002025-03-028113Actual
3864280.002022-08-028116Budget
31332446.872024-09-0181613Actual
7156380.002022-11-028165Budget
33581678.462024-11-0181613Actual
35234291.002024-12-318166Actual
376831310.202025-03-028118Actual
364411149.002025-01-318117Actual
36244409.002025-01-318116Actual
25818778.002024-05-018114Actual
19687265.002023-11-028173Actual
24997327.002024-04-018136Actual
3783197.572025-03-0281211Actual
30511669.002024-09-018165Actual
4055200.002022-08-028156Budget
11494494.002023-03-028164Actual
32900265.002024-11-018146Actual
296401093.002024-08-018117Actual
501361.002022-05-028116Actual
2343280.002022-07-038163Budget
16651678.002023-08-028114Actual
10590338.002023-01-318116Actual
38273608.002025-04-028163Actual
18218592.002023-09-028168Actual
16944131.002023-08-028156Actual
27656119.912024-06-0181511Actual
14233195.442023-05-0281111Actual
6112302.002022-10-028116Actual
17949160.002023-09-028146Actual
12560650.002023-04-028114Budget
6831281.002022-11-028163Actual
15712421.002023-07-038115Actual
38651208.002025-04-028156Actual
24402147.572024-03-0181411Actual
12513100.002023-04-028173Budget
22723582.002024-01-318114Actual
9396380.002022-12-318165Budget
35559256.082024-12-3181311Actual
31181130.552024-09-0181212Actual
20838497.002023-12-038115Actual
915168.002022-12-318173Actual
23642538.002024-03-018163Actual
2203434.422022-06-028168Actual
35036585.002024-12-318165Actual
4989316.002022-09-028116Actual
8278414.002022-12-038165Actual
13363405.632023-04-028128Actual
2496956.002024-04-018126Actual
6303152.002022-10-028156Actual
17189507.152023-08-028168Actual
1138462.002023-03-028173Actual
8934200.002022-12-038168Budget
23607967.002024-03-018113Actual
25853532.002024-05-018164Actual
6503491.002022-10-028167Actual
35974653.002025-01-318163Actual
8874280.002022-12-038128Budget
35094299.002024-12-318116Actual
5644380.002022-10-028113Budget
9572401.002022-12-318136Actual
37885336.942025-03-0281411Actual
2605550.002022-07-038115Budget
26505132.682024-05-0181411Actual
2892869.912024-07-0281212Actual
15747452.002023-07-038165Actual
31602815.002024-10-018115Actual
14640577.002023-06-028114Actual
359550.002022-05-028115Budget
35883457.402024-12-3181613Actual
32046740.492024-10-018168Actual
8357380.002022-12-038116Budget
2555220.972024-04-0181112Actual
37243858.002025-03-028164Actual
297331331.412024-08-018118Actual
7485280.002022-11-028166Budget
8137482.002022-12-038164Actual
1727572.042023-08-0281211Actual
38150420.562025-03-0281213Actual
17189.002022-05-028173Actual
4116372.002022-08-028166Actual
29020343.362024-07-0281113Actual
29470105.002024-08-018126Actual
26926260.002024-06-018173Actual
832532.002022-05-028117Actual
2561127.362024-04-0181612Actual
39217581.622025-04-0281612Actual
3461200.002022-08-028163Budget
15591177.002023-07-038173Actual
5239310.002022-09-028166Actual
644280.002022-05-028146Budget
973779.882022-05-028118Actual
6583798.072022-10-028118Actual
8454380.002022-12-038136Budget
7095480.002022-11-028115Budget
3906349.702025-04-0281511Actual
32304349.702024-10-0181112Actual
4707709.002022-09-028114Actual
22758354.002024-01-318164Actual
4706650.002022-09-028114Budget
22638598.002024-01-318163Actual
1344650.002022-06-028114Budget
21011223.002023-12-038146Actual
13423280.002023-04-028168Budget
24672637.002024-04-018163Actual
7379275.002022-11-028146Actual
16002741.002023-07-038117Actual
2839380.002022-07-038136Budget
11246439.002023-03-028113Actual
8827480.002022-12-038118Budget
27748394.382024-06-0181112Actual
11812401.002023-03-028136Actual
33283216.722024-11-0181311Actual
27894671.442024-06-0181213Actual
34672446.872024-12-0281113Actual
3539107.002022-08-028173Actual
2142280.002022-06-028128Budget
18899109.002023-10-028126Actual
5456948.072022-09-028118Actual
21037164.002023-12-038156Actual
7017459.002022-11-028164Actual
21781307.002023-12-318164Actual
10188243.002023-01-318163Actual
318921071.002024-10-018117Actual
25139842.002024-04-018117Actual
27489592.002024-06-018168Actual
27164138.002024-06-018126Actual
8747480.002022-12-038167Budget
28344440.002024-07-028136Actual
2153827.362023-12-0381112Actual
4382280.002022-08-028128Budget
16123458.672023-07-038128Actual
22163637.002023-12-318167Actual
13034217.002023-04-028156Actual
30380.002022-05-028113Budget
9666123.002022-12-318156Actual
2743304.002022-07-038116Actual
9941480.002022-12-318118Budget
7425116.002022-11-028156Actual
3399378.002022-08-028113Actual
24262638.972024-03-018168Actual
24942223.002024-04-018116Actual
18064743.002023-09-028117Actual
2355034.802024-01-3181612Actual
25913644.002024-05-018115Actual
1877280.002022-06-028166Budget
12623480.002023-04-028164Budget
2351827.362024-01-3181112Actual
36151886.002025-01-318115Actual
10688391.002023-01-318136Actual
29583299.002024-08-018166Actual
4521329.002022-09-028113Actual
37501202.002025-03-028156Actual
13541707.002023-05-028163Actual
36271103.002025-01-318126Actual
37534332.002025-03-028166Actual
6582480.002022-10-028118Budget
2993280.002022-07-038166Budget
129690.002022-06-028173Budget
13173499.002023-04-028117Actual

Generated 2025-06-01 16:53:33.768 UTC