[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 496  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7891380.002022-12-038113Budget
16095940.492023-07-038118Actual
38625221.002025-04-028146Actual
23373132.682024-01-3181311Actual
33885768.002024-12-028165Actual
31300443.372024-09-0181213Actual
15177473.822023-06-028168Actual
1483550.002022-06-028115Budget
13628494.002023-05-028114Actual
151151084.432023-06-028118Actual
36299412.002025-01-318136Actual
5832650.002022-10-028114Budget
1939076.292023-10-0281511Actual
29908317.792024-08-0181311Actual
2663551.002022-07-038165Actual
20097722.002023-11-028117Actual
20745651.002023-12-038114Actual
34351588.002024-12-0281111Actual
6957650.002022-11-028114Budget
25731608.002024-05-018163Actual
32104461.412024-10-0181111Actual
25049102.002024-04-018156Actual
34460101.822024-12-0281511Actual
8686650.002022-12-038117Budget
39097403.962025-04-0281611Actual
33998412.002024-12-028136Actual
2790100.002022-07-038126Budget
11858280.002023-03-028146Budget
30418870.002024-09-018164Actual
27867224.062024-06-0181113Actual
24757627.002024-04-018114Actual
37301860.002025-03-028115Actual
24849416.002024-04-018115Actual
16270103.952023-07-0381311Actual
5785100.002022-10-028173Budget
31215536.942024-09-0181612Actual
25948558.002024-05-018165Actual
34082264.002024-12-028166Actual
10375480.002023-01-318164Budget
38776722.002025-04-028167Actual
12373380.002023-04-028113Budget
27489592.002024-06-018168Actual
10374386.002023-01-318164Actual
35823229.332024-12-3181113Actual
8934200.002022-12-038168Budget
10980480.002023-01-318167Budget
15945221.002023-07-038166Actual
32132226.302024-10-0181211Actual
18814512.002023-10-028165Actual
35201147.002024-12-318156Actual
9665200.002022-12-318156Budget
21337174.172023-12-0381111Actual
14825256.002023-06-028116Actual
14852104.002023-06-028126Actual
26744622.322024-05-0181213Actual
16215232.682023-07-0381111Actual
9522139.002022-12-318126Actual
19630650.002023-11-028163Actual
16651678.002023-08-028114Actual
26777457.402024-05-0181613Actual
17655122.002023-09-028173Actual
27602350.772024-06-0181311Actual
21628891.002023-12-318113Actual
16779512.002023-08-028165Actual
11306255.002023-03-028163Actual
10735319.002023-01-318146Actual
360591321.002025-01-318114Actual
16892308.002023-08-028136Actual
19927104.002023-11-028126Actual
31181130.552024-09-0181212Actual
1876251.002022-06-028166Actual
31722107.002024-10-018126Actual
9941480.002022-12-318118Budget
915168.002022-12-318173Actual
8547200.002022-12-038156Budget
30676168.002024-09-018156Actual
5037200.002022-09-028126Budget
2605550.002022-07-038115Budget
33170749.582024-11-018168Actual
37625834.002025-03-028167Actual
11906200.002023-03-028156Budget
36736229.492025-01-3181411Actual
11574556.002023-03-028115Actual
35940921.002025-01-318113Actual
34050182.002024-12-028156Actual
285791537.472024-07-028118Actual
29350806.002024-08-018115Actual
12560650.002023-04-028114Budget
26115130.002024-05-018156Actual
17775399.002023-09-028115Actual
326331346.002024-11-018114Actual
16918200.002023-08-028146Actual
29229278.002024-08-018173Actual
22128657.002023-12-318117Actual
37243858.002025-03-028164Actual
7331401.002022-11-028136Actual
2056842.252023-11-0281612Actual
30476770.002024-09-018115Actual
33464503.962024-11-0181612Actual
27809581.622024-06-0181612Actual
25352245.442024-04-0181111Actual
28962450.772024-07-0281612Actual
21873366.002023-12-318165Actual
3803165.652025-03-0281212Actual
1545382.002022-06-028165Actual
21011223.002023-12-038146Actual
278464.002022-05-028164Actual
2394052.002024-03-018126Actual
2886280.002022-07-038146Budget
6691414.732022-10-028168Actual
38684332.002025-04-028166Actual
32819394.002024-11-018116Actual
30147206.522024-08-0181113Actual
12434221.002023-04-028163Actual
25853532.002024-05-018164Actual
34174657.002024-12-028167Actual
2543499.702024-04-0181411Actual
7378200.002022-11-028146Budget
5972480.002022-10-028115Budget
18927289.002023-10-028136Actual
1218281.002022-06-028163Actual
165311004.002023-08-028113Actual
37180251.002025-03-028173Actual
16157638.972023-07-038168Actual
23198832.912024-01-318118Actual
38599424.002025-04-028136Actual
38982210.342025-04-0281211Actual
31926850.002024-10-018167Actual
1624332.672023-07-0381211Actual
29881113.532024-08-0181211Actual
10920550.002023-01-318117Budget
28429300.002024-07-028166Actual
29583299.002024-08-018166Actual
28019703.002024-07-028163Actual
12293280.002023-03-028168Budget
21159509.002023-12-038167Actual
27137302.002024-06-018116Actual
36709260.342025-01-3181311Actual
22638598.002024-01-318163Actual
17155370.792023-08-028128Actual
12940380.002023-04-028136Budget
313891115.002024-10-018113Actual
31695351.002024-10-018116Actual
35646344.382024-12-3181611Actual
15143402.602023-06-028128Actual
32186294.382024-10-0181411Actual
24375102.892024-03-0181311Actual
4707709.002022-09-028114Actual
7096436.002022-11-028115Actual
8216520.002022-12-038115Actual
9072280.002022-12-318163Budget
12842280.002023-04-028116Budget
11307200.002023-03-028163Budget
2036463.532023-11-0281311Actual
29550165.002024-08-018156Actual
26207926.002024-05-018117Actual
28607655.642024-07-028128Actual
22850395.002024-01-318165Actual
2094480.002022-06-028118Budget
2665942.252024-05-0181612Actual
9722266.002022-12-318166Actual
2051022.042023-11-0281112Actual
5566280.002022-09-028168Budget
37745819.282025-03-028168Actual
29385691.002024-08-018165Actual
281041346.002024-07-028114Actual
22340220.982023-12-3181111Actual
5645329.002022-10-028113Actual
5707200.002022-10-028163Budget
245487.142024-03-0181212Actual
8875385.942022-12-038128Actual
16977267.002023-08-028166Actual
12764380.002023-04-028165Budget

Generated 2025-06-01 04:35:54.153 UTC