[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 240  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12940380.002023-04-028136Budget
22038117.002023-12-318156Actual
22221851.102023-12-318118Actual
33464503.962024-11-0181612Actual
28641634.432024-07-028168Actual
36244409.002025-01-318116Actual
12184725.342023-03-028118Actual
20452135.872023-11-0281611Actual
1545382.002022-06-028165Actual
1544244.382023-06-0281612Actual
9522139.002022-12-318126Actual
16095940.492023-07-038118Actual
13628494.002023-05-028114Actual
17090.002022-05-028173Budget
13600257.002023-05-028173Actual
3005570.972024-08-0181212Actual
28196752.002024-07-028115Actual
13094289.002023-04-028166Actual
30766994.002024-09-018117Actual
2743304.002022-07-038116Actual
22340220.982023-12-3181111Actual
27192409.002024-06-018136Actual
35940921.002025-01-318113Actual
2056842.252023-11-0281612Actual
30355258.002024-09-018173Actual
11107402.602023-01-318128Actual
4009276.002022-08-028146Actual
9801637.002022-12-318117Actual
19900260.002023-11-028116Actual
8136480.002022-12-038164Budget
39009210.342025-04-0281311Actual
28289379.002024-07-028116Actual
1426136.932023-05-0281211Actual
16123458.672023-07-038128Actual
31637761.002024-10-018165Actual
185671144.002023-10-028113Actual
7751280.002022-11-028128Budget
17329149.702023-08-0281411Actual
13034217.002023-04-028156Actual
17949160.002023-09-028146Actual
10840280.002023-01-318166Budget
15057643.002023-06-028167Actual
7812301.092022-11-028168Actual
37031446.872025-01-3181613Actual
12561672.002023-04-028114Actual
14288142.252023-05-0281311Actual
10374386.002023-01-318164Actual
5504280.002022-09-028128Budget
35504436.942024-12-3181111Actual
353841305.652024-12-318118Actual
973779.882022-05-028118Actual
91280.002022-05-028163Budget
20007119.002023-11-028156Actual
3212480.002022-07-038118Budget
24143549.002024-03-018167Actual
23346110.342024-01-3181211Actual
34260796.552024-12-028128Actual
3213835.952022-07-038118Actual
29550165.002024-08-018156Actual
13236486.002023-04-028167Actual
9989280.002022-12-318128Budget
7702655.642022-11-028118Actual
644280.002022-05-028146Budget
15805279.002023-07-038116Actual
37745819.282025-03-028168Actual
7095480.002022-11-028115Budget
1830436.932023-09-0281211Actual
29881113.532024-08-0181211Actual
4334480.002022-08-028118Budget
33170749.582024-11-018168Actual
7485280.002022-11-028166Budget
2015436.002022-06-028167Actual
19687265.002023-11-028173Actual
29853510.342024-08-0181111Actual
28429300.002024-07-028166Actual
9802650.002022-12-318117Budget
5180200.002022-09-028156Budget
4008280.002022-08-028146Budget
18419138.002023-09-0281611Actual
11106200.002023-01-318128Budget
1727572.042023-08-0281211Actual
14767359.002023-06-028165Actual
35823229.332024-12-3181113Actual
6210380.002022-10-028136Budget
4706650.002022-09-028114Budget
31750405.002024-10-018136Actual
2293558.002024-01-318126Actual
11715345.002023-03-028116Actual
17155370.792023-08-028128Actual
13363405.632023-04-028128Actual
26717217.052024-05-0181113Actual
18872221.002023-10-028116Actual
5456948.072022-09-028118Actual
370881180.002025-03-028113Actual
12185480.002023-03-028118Budget
17655122.002023-09-028173Actual
24262638.972024-03-018168Actual
7332380.002022-11-028136Budget
18953159.002023-10-028146Actual
17810478.002023-09-028165Actual
9337480.002022-12-318115Budget
5457480.002022-09-028118Budget
2527380.002022-07-038164Budget
8501233.002022-12-038146Actual
35201147.002024-12-318156Actual
38896710.192025-04-028168Actual
27164138.002024-06-018126Actual
35094299.002024-12-318116Actual
21873366.002023-12-318165Actual
39302627.582025-04-0281213Actual
802890.002022-12-038173Budget
7811200.002022-11-028168Budget
28781269.912024-07-0281411Actual
30027339.062024-08-0181112Actual
17247191.192023-08-0281111Actual
3261316.242022-07-038128Actual
13315842.012023-04-028118Actual
165311004.002023-08-028113Actual
6160200.002022-10-028126Budget
9722266.002022-12-318166Actual
23140702.002024-01-318167Actual
16566617.002023-08-028163Actual
9618200.002022-12-318146Budget
15860315.002023-07-038136Actual
10512380.002023-01-318165Budget
2561127.362024-04-0181612Actual
23642538.002024-03-018163Actual
35446749.582024-12-318168Actual
972480.002022-05-028118Budget
15177473.822023-06-028168Actual
34433267.792024-12-0281411Actual
37711835.952025-03-028128Actual
2153827.362023-12-0381112Actual
16944131.002023-08-028156Actual
12294378.362023-03-028168Actual
23762456.002024-03-018164Actual
15912160.002023-07-038156Actual
285791537.472024-07-028118Actual
10782186.002023-01-318156Actual
7950280.002022-12-038163Budget
24884425.002024-04-018165Actual
20745651.002023-12-038114Actual
25731608.002024-05-018163Actual
2662540.122024-05-0181112Actual
1021382.912022-05-028128Actual
23015180.002024-01-318156Actual
3586650.002022-08-028114Budget
33673614.002024-12-028163Actual
22071251.002023-12-318166Actual
13424522.302023-04-028168Actual
372081275.002025-03-028114Actual
13033200.002023-04-028156Budget
32159264.592024-10-0181311Actual
29172635.002024-08-018163Actual
11964280.002023-03-028166Budget
8748468.002022-12-038167Actual
22963305.002024-01-318136Actual
4520380.002022-09-028113Budget
30476770.002024-09-018115Actual
35175225.002024-12-318146Actual
36654561.412025-01-3181111Actual
22908248.002024-01-318116Actual
29292657.002024-08-018164Actual
16215232.682023-07-0381111Actual
9395500.002022-12-318165Actual
30801780.002024-09-018167Actual
27602350.772024-06-0181311Actual
420480.002022-05-028165Budget
2342737.992024-01-3181511Actual
3284697.002024-11-018126Actual
18602579.002023-10-028163Actual
598372.002022-05-028136Actual
14111931.402023-05-028118Actual
22368101.822023-12-3181211Actual

Generated 2025-06-01 16:02:08.483 UTC