[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 512  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34082264.002024-11-228166Actual
28521707.002024-06-228167Actual
1747514.592023-07-2381212Actual
12622514.002023-03-238164Actual
6257280.002022-09-228146Budget
11964280.002023-02-208166Budget
6830280.002022-10-238163Budget
21037164.002023-11-238156Actual
2606551.002022-06-238115Actual
9941480.002022-12-218118Budget
36999497.752025-01-2181213Actual
3539107.002022-07-238173Actual
36853274.172025-01-2181112Actual
13872251.002023-04-228136Actual
30355258.002024-08-228173Actual
36351198.002025-01-218156Actual
36914423.112025-01-2181612Actual
36709260.342025-01-2181311Actual
27894671.442024-05-2281213Actual
750302.002022-04-228166Actual
90278.002022-04-228163Actual
34552322.042024-11-2281112Actual
5566280.002022-08-238168Budget
11106200.002023-01-218128Budget
6112302.002022-09-228116Actual
16837309.002023-07-238116Actual
1816125.002022-05-238156Actual
31835284.002024-09-218166Actual
2880859.272024-06-2281511Actual
5784124.002022-09-228173Actual
12940380.002023-03-238136Budget
206251023.002023-11-238113Actual
15747452.002023-06-238165Actual
4255468.002022-07-238167Actual
23048263.002024-01-218166Actual
2527380.002022-06-238164Budget
1939076.292023-09-2281511Actual
39097403.962025-03-2381611Actual
25023180.002024-03-228146Actual
11812401.002023-02-208136Actual
9618200.002022-12-218146Budget
2394052.002024-02-208126Actual
33170749.582024-10-228168Actual
2993280.002022-06-238166Budget
12372350.002023-03-238113Actual
10128347.002023-01-218113Actual
1484643.002022-05-238115Actual
31750405.002024-09-218136Actual
4910480.002022-08-238165Budget
25948558.002024-04-218165Actual
802890.002022-11-238173Budget
28842294.382024-06-2281611Actual
31215536.942024-08-2281612Actual
1789587.002023-08-238126Actual
1948113.532023-09-2281112Actual
31637761.002024-09-218165Actual
11858280.002023-02-208146Budget
8277380.002022-11-238165Budget
7485280.002022-10-238166Budget
33885768.002024-11-228165Actual
15860315.002023-06-238136Actual
34580126.292024-11-2281212Actual
11811380.002023-02-208136Budget
8357380.002022-11-238116Budget
4580214.002022-08-238163Actual
7017459.002022-10-238164Actual
21986330.002023-12-218136Actual
10591280.002023-01-218116Budget
28231737.002024-06-228165Actual
24729123.002024-03-228173Actual
33673614.002024-11-228163Actual
8547200.002022-11-238156Budget
4848572.002022-08-238115Actual
31695351.002024-09-218116Actual
16944131.002023-07-238156Actual
37711835.952025-02-208128Actual
39217581.622025-03-2381612Actual
23400146.512024-01-2181411Actual
2839380.002022-06-238136Budget
4847480.002022-08-238115Budget
21419146.512023-11-2381411Actual
4009276.002022-07-238146Actual
31481246.002024-09-218173Actual
11494494.002023-02-208164Actual
12561672.002023-03-238114Actual
6503491.002022-09-228167Actual
24791307.002024-03-228164Actual
24375102.892024-02-2081311Actual
1624280.002022-05-238116Budget
29908317.792024-07-2281311Actual
2538035.872024-03-2281211Actual
2540796.512024-03-2281311Actual
35850469.682024-12-2181213Actual
2653227.362024-04-2181511Actual
9258546.002022-12-218164Actual
34433267.792024-11-2281411Actual
12764380.002023-03-238165Budget
14315101.822023-04-2281411Actual
15235230.552023-05-2381111Actual
3134380.002022-06-238167Budget
1721380.002022-05-238136Budget
802993.002022-11-238173Actual
38393686.002025-03-238164Actual
2094480.002022-05-238118Budget
35586250.762024-12-2181411Actual
2434872.042024-02-2081211Actual
23968321.002024-02-208136Actual
5504280.002022-08-238128Budget
16037650.002023-06-238167Actual
21839542.002023-12-218115Actual
501361.002022-04-228116Actual
30476770.002024-08-228115Actual
26988686.002024-05-228164Actual
11573480.002023-02-208115Budget
22071251.002023-12-218166Actual
23015180.002024-01-218156Actual
22908248.002024-01-218116Actual
14906175.002023-05-238146Actual
24109733.002024-02-208117Actual
3561352.892024-12-2181511Actual
39183150.762025-03-2381212Actual
38150420.562025-02-2081213Actual
11385100.002023-02-208173Budget
7950280.002022-11-238163Budget
17329149.702023-07-2381411Actual
18979115.002023-09-228156Actual
4117280.002022-07-238166Budget
14348143.312023-04-2281611Actual
2603560.002024-04-218126Actual
382381061.002025-03-238113Actual
9665200.002022-12-218156Budget
18185385.942023-08-238128Actual
2663551.002022-06-238165Actual
28076254.002024-06-228173Actual
20745651.002023-11-238114Actual
4116372.002022-07-238166Actual
33943375.002024-11-228116Actual
8606310.002022-11-238166Actual
16002741.002023-06-238117Actual
2195885.002023-12-218126Actual
1405380.002022-05-238164Budget
33283216.722024-10-2281311Actual
1672100.002022-05-238126Budget
36795294.382025-01-2181611Actual
30206443.372024-07-2281613Actual
2056842.252023-10-2381612Actual
14932150.002023-05-238156Actual
32046740.492024-09-218168Actual
376831310.202025-02-208118Actual
242090.002022-06-238173Budget
15143402.602023-05-238128Actual
24052199.002024-02-208166Actual
12843317.002023-03-238116Actual
16123458.672023-06-238128Actual
20040221.002023-10-238166Actual
279841104.002024-06-228113Actual
24997327.002024-03-228136Actual
33256203.952024-10-2281211Actual
25294513.212024-03-228168Actual
1384481.002023-04-228126Actual
388341319.292025-03-238118Actual
26478139.062024-04-2181311Actual
22603984.002024-01-218113Actual
915090.002022-12-218173Budget
6630385.942022-09-228128Actual
21159509.002023-11-238167Actual
285791537.472024-06-228118Actual
25494183.742024-03-2281611Actual
36763117.782025-01-2181511Actual
9012380.002022-12-218113Budget
6363280.002022-09-228166Budget
35704369.912024-12-2181112Actual
375911019.002025-02-208117Actual
154991112.002023-06-238113Actual
7811200.002022-10-238168Budget

Generated 2025-05-22 05:04:16.091 UTC