[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 384  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31637761.002024-10-058165Actual
548100.002022-05-068126Budget
13314480.002023-04-068118Budget
2157137.992023-12-0781612Actual
38544319.002025-04-068116Actual
14640577.002023-06-068114Actual
2144633.742023-12-0781511Actual
3783197.572025-03-0681211Actual
6363280.002022-10-068166Budget
26063276.002024-05-058136Actual
19900260.002023-11-068116Actual
365341502.622025-02-048118Actual
185671144.002023-10-068113Actual
11636530.002023-03-068165Actual
5893382.002022-10-068164Actual
341391093.002024-12-068117Actual
24672637.002024-04-058163Actual
35883457.402025-01-0481613Actual
27489592.002024-06-058168Actual
279380.002022-05-068164Budget
19011260.002023-10-068166Actual
30921851.102024-09-058168Actual
15591177.002023-07-078173Actual
16297135.872023-07-0781411Actual
1851044.382023-09-0681612Actual
3865369.002022-08-068116Actual
10840280.002023-02-048166Budget
24109733.002024-03-058117Actual
11433729.002023-03-068114Actual
32104461.412024-10-0581111Actual
31061273.102024-09-0581411Actual
2742280.002022-07-078116Budget
2143417.762022-06-068128Actual
8547200.002022-12-078156Budget
26363648.062024-05-058168Actual
16095940.492023-07-078118Actual
3399378.002022-08-068113Actual
3586650.002022-08-068114Budget
5457480.002022-09-068118Budget
32900265.002024-11-058146Actual
28196752.002024-07-068115Actual
38684332.002025-04-068166Actual
16977267.002023-08-068166Actual
891418.002022-05-068167Actual
26744622.322024-05-0581213Actual
3133414.002022-07-078167Actual
9861393.002023-01-048167Actual
597380.002022-05-068136Budget
17655122.002023-09-068173Actual
22368101.822024-01-0481211Actual
17390218.852023-08-0681611Actual
13363405.632023-04-068128Actual
26777457.402024-05-0581613Actual
1877280.002022-06-068166Budget
11715345.002023-03-068116Actual
387411102.002025-04-068117Actual
25139842.002024-04-058117Actual
23968321.002024-03-058136Actual
12293280.002023-03-068168Budget
13872251.002023-05-068136Actual
19842386.002023-11-068165Actual
598372.002022-05-068136Actual
33228529.492024-11-0581111Actual
9665200.002023-01-048156Budget
14051643.002023-05-068167Actual
15534585.002023-07-078163Actual
30476770.002024-09-058115Actual
17247191.192023-08-0681111Actual
15886186.002023-07-078146Actual
8136480.002022-12-078164Budget
29350806.002024-08-058115Actual
34379113.532024-12-0681211Actual
27547499.702024-06-0581111Actual
2095749.582022-06-068118Actual
27629281.622024-06-0581411Actual
4989316.002022-09-068116Actual
37803401.832025-03-0681111Actual
19955306.002023-11-068136Actual
6256313.002022-10-068146Actual
8277380.002022-12-078165Budget
3587700.002022-08-068114Actual
6691414.732022-10-068168Actual
28344440.002024-07-068136Actual
37745819.282025-03-068168Actual
5833787.002022-10-068114Actual
13817295.002023-05-068116Actual
15143402.602023-06-068128Actual
2434872.042024-03-0581211Actual
32246298.642024-10-0581611Actual
23198832.912024-02-048118Actual
165311004.002023-08-068113Actual
1789587.002023-09-068126Actual
2033768.852023-11-0681211Actual
33581678.462024-11-0581613Actual
3727480.002022-08-068115Budget
18899109.002023-10-068126Actual
8548207.002022-12-078156Actual
14288142.252023-05-0681311Actual
1021382.912022-05-068128Actual
22758354.002024-02-048164Actual
12940380.002023-04-068136Budget
8357380.002022-12-078116Budget
2036463.532023-11-0681311Actual
4521329.002022-09-068113Actual
36031195.002025-02-048173Actual
6442550.002022-10-068117Budget
28962450.772024-07-0681612Actual
3071550.002022-07-078117Budget
2051022.042023-11-0681112Actual
34580126.292024-12-0681212Actual
360499.002022-05-068115Actual
1483550.002022-06-068115Budget
281041346.002024-07-068114Actual
22850395.002024-02-048165Actual
17923347.002023-09-068136Actual
3134380.002022-07-078167Budget
331081255.652024-11-058118Actual
27927685.482024-06-0581613Actual
34082264.002024-12-068166Actual
16779512.002023-08-068165Actual
33673614.002024-12-068163Actual
2605550.002022-07-078115Budget
19596955.002023-11-068113Actual
2886280.002022-07-078146Budget
19363108.212023-10-0681411Actual
2355034.802024-02-0481612Actual
2555220.972024-04-0581112Actual
24729123.002024-04-058173Actual
6160200.002022-10-068126Budget
37301860.002025-03-068115Actual
21392149.702023-12-0781311Actual
330161127.002024-11-058117Actual
30569344.002024-09-058116Actual
27079585.002024-06-058165Actual
20452135.872023-11-0681611Actual
36709260.342025-02-0481311Actual
12184725.342023-03-068118Actual
36186605.002025-02-048165Actual
25913644.002024-05-058115Actual
7017459.002022-11-068164Actual
36763117.782025-02-0481511Actual
2546170.972024-04-0581511Actual
3906349.702025-04-0681511Actual
34293608.672024-12-068168Actual
32605322.002024-11-058173Actual
15351214.592023-06-0681611Actual
26207926.002024-05-058117Actual
29229278.002024-08-058173Actual
33050802.002024-11-058167Actual
39155356.082025-04-0681112Actual
7563715.002022-11-068117Actual
38330185.002025-04-068173Actual
22012214.002024-01-048146Actual
8453406.002022-12-078136Actual
24020175.002024-03-058156Actual
6957650.002022-11-068114Budget
11762100.002023-03-068126Budget
13033200.002023-04-068156Budget
17189.002022-05-068173Actual
17090.002022-05-068173Budget
10375480.002023-02-048164Budget
7811200.002022-11-068168Budget
29443319.002024-08-058116Actual
20872502.002023-12-078165Actual
11574556.002023-03-068115Actual
1426136.932023-05-0681211Actual
29550165.002024-08-058156Actual
20780414.002023-12-078164Actual
36151886.002025-02-048115Actual
6630385.942022-10-068128Actual
1138462.002023-03-068173Actual
21662656.002024-01-048163Actual
24229482.912024-03-058128Actual
12939384.002023-04-068136Actual
7950280.002022-12-078163Budget

Generated 2025-06-05 08:50:29.068 UTC