[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 448  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29350806.002024-07-318115Actual
37449361.002025-03-018136Actual
548100.002022-05-018126Budget
35412642.002024-12-308128Actual
11058851.102023-01-308118Actual
26717217.052024-04-3081113Actual
12939384.002023-04-018136Actual
15057643.002023-06-018167Actual
30921851.102024-08-318168Actual
28138717.002024-07-018164Actual
35121126.002024-12-308126Actual
29385691.002024-07-318165Actual
34699474.942024-12-0181213Actual
11495480.002023-03-018164Budget
6503491.002022-10-018167Actual
5180200.002022-09-018156Budget
10590338.002023-01-308116Actual
36654561.412025-01-3081111Actual
2342737.992024-01-3081511Actual
39302627.582025-04-0181213Actual
3133414.002022-07-028167Actual
23913312.002024-02-298116Actual
2663551.002022-07-028165Actual
420480.002022-05-018165Budget
35559256.082024-12-3081311Actual
15886186.002023-07-028146Actual
25082270.002024-03-318166Actual
8548207.002022-12-028156Actual
802890.002022-12-028173Budget
10129380.002023-01-308113Budget
36186605.002025-01-308165Actual
20985324.002023-12-028136Actual
1624332.672023-07-0281211Actual
10375480.002023-01-308164Budget
1735637.992023-08-0181511Actual
1344650.002022-06-018114Budget
19749331.002023-11-018164Actual
644280.002022-05-018146Budget
29881113.532024-07-3181211Actual
11636530.002023-03-018165Actual
17923347.002023-09-018136Actual
2036463.532023-11-0181311Actual
12940380.002023-04-018136Budget
14880306.002023-06-018136Actual
10638100.002023-01-308126Budget
1545382.002022-06-018165Actual
7891380.002022-12-028113Budget
33638983.002024-12-018113Actual
342321305.652024-12-018118Actual
2293558.002024-01-308126Actual
9395500.002022-12-308165Actual
11714280.002023-03-018116Budget
24320169.912024-02-2981111Actual
5457480.002022-09-018118Budget
28521707.002024-07-018167Actual
17302101.822023-08-0181311Actual
7017459.002022-11-018164Actual
34024260.002024-12-018146Actual
31061273.102024-08-3181411Actual
12233200.002023-03-018128Budget
38684332.002025-04-018166Actual
3803165.652025-03-0181212Actual
21392149.702023-12-0281311Actual
6363280.002022-10-018166Budget
7234384.002022-11-018116Actual
27334994.002024-05-318117Actual
16686361.002023-08-018164Actual
1955550.002022-06-018117Budget
17868315.002023-09-018116Actual
11859248.002023-03-018146Actual
245487.142024-02-2981212Actual
5179179.002022-09-018156Actual
2540796.512024-03-3181311Actual
9523200.002022-12-308126Budget
8547200.002022-12-028156Budget
20717137.002023-12-028173Actual
12232284.422023-03-018128Actual
30089489.072024-07-3181612Actual
319841351.112024-09-308118Actual
6033459.002022-10-018165Actual
22989167.002024-01-308146Actual
24201878.372024-02-298118Actual
17247191.192023-08-0181111Actual
9665200.002022-12-308156Budget
28641634.432024-07-018168Actual
13872251.002023-05-018136Actual
5238280.002022-09-018166Budget
12986307.002023-04-018146Actual
25696878.002024-04-308113Actual
11964280.002023-03-018166Budget
832532.002022-05-018117Actual
175631102.002023-09-018113Actual
29020343.362024-07-0181113Actual
13817295.002023-05-018116Actual
2452125.232024-02-2981112Actual
18185385.942023-09-018128Actual
36999497.752025-01-3081213Actual
10315650.002023-01-308114Actual
32012717.762024-09-308128Actual
38982210.342025-04-0181211Actual
35974653.002025-01-308163Actual
16944131.002023-08-018156Actual
3727480.002022-08-018115Budget
1426136.932023-05-0181211Actual
5566280.002022-09-018168Budget
7283176.002022-11-018126Actual
13957246.002023-05-018166Actual
20930236.002023-12-028116Actual
2880859.272024-07-0181511Actual
27927685.482024-05-3181613Actual
2831698.002024-07-018126Actual
4335642.002022-08-018118Actual
26869775.002024-05-318163Actual
22816504.002024-01-308115Actual
12106480.002023-03-018167Budget
28396198.002024-07-018156Actual
3398380.002022-08-018113Budget
33464503.962024-10-3181612Actual
269541088.002024-05-318114Actual
15747452.002023-07-028165Actual
13541707.002023-05-018163Actual
37625834.002025-03-018167Actual
37421115.002025-03-018126Actual
35326836.002024-12-308167Actual
34460101.822024-12-0181511Actual
17717384.002023-09-018164Actual
3561352.892024-12-3081511Actual
8454380.002022-12-028136Budget
13423280.002023-04-018168Budget
12701596.002023-04-018115Actual
2342216.002022-07-028163Actual
20251614.732023-11-018168Actual
6034480.002022-10-018165Budget
36299412.002025-01-308136Actual
8685514.002022-12-028117Actual
34082264.002024-12-018166Actual
13600257.002023-05-018173Actual
38003257.152025-03-0181112Actual
11965275.002023-03-018166Actual
318921071.002024-09-308117Actual
692162.002022-05-018156Actual
9989280.002022-12-308128Budget
1956549.002022-06-018117Actual
12044525.002023-03-018117Actual
21628891.002023-12-308113Actual
1769283.002022-06-018146Actual
36709260.342025-01-3081311Actual
27369785.002024-05-318167Actual
6691414.732022-10-018168Actual
7016480.002022-11-018164Budget
30569344.002024-08-318116Actual
19596955.002023-11-018113Actual
26063276.002024-04-308136Actual
22221851.102023-12-308118Actual
7156380.002022-11-018165Budget
7331401.002022-11-018136Actual
2458033.742024-02-2981612Actual
8453406.002022-12-028136Actual
17390218.852023-08-0181611Actual
383581259.002025-04-018114Actual
1404421.002022-06-018164Actual
341391093.002024-12-018117Actual
6161157.002022-10-018126Actual
1686479.002023-08-018126Actual
2015436.002022-06-018167Actual
34494461.412024-12-0181611Actual
11715345.002023-03-018116Actual
31153377.362024-08-3181112Actual
32104461.412024-09-3081111Actual
21279482.912023-12-028168Actual
315091210.002024-09-308114Actual
17189507.152023-08-018168Actual
35850469.682024-12-3081213Actual

Generated 2025-05-31 22:21:56.377 UTC