[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 992  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20452135.872023-10-3081611Actual
38181732.842025-02-2781613Actual
1851044.382023-08-3081612Actual
1930937.992023-09-2981211Actual
10512380.002023-01-288165Budget
3649480.002022-07-308164Budget
13033200.002023-03-308156Budget
7951257.002022-11-308163Actual
29853510.342024-07-2981111Actual
3906349.702025-03-3081511Actual
18157842.012023-08-308118Actual
2144633.742023-11-3081511Actual
2742280.002022-06-308116Budget
21781307.002023-12-288164Actual
36914423.112025-01-2881612Actual
35765609.282024-12-2881612Actual
7283176.002022-10-308126Actual
26115130.002024-04-288156Actual
38486806.002025-03-308165Actual
12106480.002023-02-278167Budget
21628891.002023-12-288113Actual
20251614.732023-10-308168Actual
129690.002022-05-308173Budget
1644313.532023-06-3081212Actual
32338457.152024-09-2881612Actual
1830436.932023-08-3081211Actual
26505132.682024-04-2881411Actual
7426200.002022-10-308156Budget
2016380.002022-05-308167Budget
37858330.552025-02-2781311Actual
891418.002022-04-298167Actual
2887276.002022-06-308146Actual
375911019.002025-02-278117Actual
331081255.652024-10-298118Actual
12939384.002023-03-308136Actual
28396198.002024-06-298156Actual
17034709.002023-07-308117Actual
365341502.622025-01-288118Actual
33885768.002024-11-298165Actual
7016480.002022-10-308164Budget
15317140.122023-05-3081411Actual
35823229.332024-12-2881113Actual
16944131.002023-07-308156Actual
34614559.282024-11-2981612Actual
15022819.002023-05-308117Actual
22340220.982023-12-2881111Actual
30624353.002024-08-298136Actual
28344440.002024-06-298136Actual
6210380.002022-09-298136Budget
37336715.002025-02-278165Actual
12232284.422023-02-278128Actual
10129380.002023-01-288113Budget
16623275.002023-07-308173Actual
20838497.002023-11-308115Actual
2157137.992023-11-3081612Actual
9940975.342022-12-288118Actual
23642538.002024-02-278163Actual
22963305.002024-01-288136Actual
22850395.002024-01-288165Actual
29524248.002024-07-298146Actual
4256380.002022-07-308167Budget
31095362.472024-08-2981611Actual
3961380.002022-07-308136Budget
13924152.002023-04-298156Actual
36682198.642025-01-2881211Actual
38393686.002025-03-308164Actual
3586650.002022-07-308114Budget
1735637.992023-07-3081511Actual
11714280.002023-02-278116Budget
2543499.702024-03-2981411Actual
8454380.002022-11-308136Budget
14674342.002023-05-308164Actual
376831310.202025-02-278118Actual
32874376.002024-10-298136Actual
28196752.002024-06-298115Actual
12560650.002023-03-308114Budget
18721387.002023-09-298164Actual
6113280.002022-09-298116Budget
13898205.002023-04-298146Actual
4580214.002022-08-308163Actual
8136480.002022-11-308164Budget
22071251.002023-12-288166Actual
2992358.002022-06-308166Actual
2254646.502023-12-2881612Actual
13600257.002023-04-298173Actual
31273239.852024-08-2981113Actual
12891122.002023-03-308126Actual
32959351.002024-10-298166Actual
38150420.562025-02-2781213Actual
360591321.002025-01-288114Actual
11247380.002023-02-278113Budget
18358106.082023-08-3081411Actual
9941480.002022-12-288118Budget
1404421.002022-05-308164Actual
5086350.002022-08-308136Actual
16297135.872023-06-3081411Actual
35121126.002024-12-288126Actual
242090.002022-06-308173Budget
1939076.292023-09-2981511Actual
7750316.242022-10-308128Actual
29443319.002024-07-298116Actual
25023180.002024-03-298146Actual
5972480.002022-09-298115Budget
22455229.492023-12-2881611Actual
28641634.432024-06-298168Actual
25853532.002024-04-288164Actual
2790100.002022-06-308126Budget
972480.002022-04-298118Budget
3072689.002022-06-308117Actual
15534585.002023-06-308163Actual
11859248.002023-02-278146Actual
33344340.132024-10-2981611Actual
25790191.002024-04-288173Actual
36709260.342025-01-2881311Actual
35974653.002025-01-288163Actual
32726827.002024-10-298115Actual
21719124.002023-12-288173Actual
4335642.002022-07-308118Actual
27748394.382024-05-2981112Actual
17775399.002023-08-308115Actual
34082264.002024-11-298166Actual
14139385.942023-04-298128Actual
33136620.792024-10-298128Actual
7751280.002022-10-308128Budget
3864280.002022-07-308116Budget
4334480.002022-07-308118Budget
29020343.362024-06-2981113Actual
35094299.002024-12-288116Actual
25731608.002024-04-288163Actual
20930236.002023-11-308116Actual
22221851.102023-12-288118Actual
14233195.442023-04-2981111Actual
31215536.942024-08-2981612Actual
27690343.322024-05-2981611Actual
34379113.532024-11-2981211Actual
9723280.002022-12-288166Budget
30979442.262024-08-2981111Actual
33050802.002024-10-298167Actual
9474391.002022-12-288116Actual
13628494.002023-04-298114Actual
12435200.002023-03-308163Budget
1021382.912022-04-298128Actual
32213105.022024-09-2881511Actual
10315650.002023-01-288114Actual
32046740.492024-09-288168Actual
22368101.822023-12-2881211Actual
30298683.002024-08-298163Actual
28076254.002024-06-298173Actual
32548602.002024-10-298163Actual
2555220.972024-03-2981112Actual
7484246.002022-10-308166Actual
5085380.002022-08-308136Budget
35850469.682024-12-2881213Actual
26008181.002024-04-288116Actual
4009276.002022-07-308146Actual
22638598.002024-01-288163Actual
1624332.672023-06-3081211Actual
35201147.002024-12-288156Actual
10980480.002023-01-288167Budget
38862537.452025-03-308128Actual
4910480.002022-08-308165Budget
1080280.002022-04-298168Budget
32513983.002024-10-298113Actual
20132473.002023-10-308167Actual
19281232.682023-09-2981111Actual
37501202.002025-02-278156Actual
26148179.002024-04-288166Actual
10919591.002023-01-288117Actual
364411149.002025-01-288117Actual
1020280.002022-04-298128Budget
30709259.002024-08-298166Actual
1816125.002022-05-308156Actual
11762100.002023-02-278126Budget
13034217.002023-03-308156Actual

Generated 2025-05-29 05:51:12.060 UTC