[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 992  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39275345.122025-03-3081113Actual
22638598.002024-01-288163Actual
25948558.002024-04-288165Actual
359550.002022-04-298115Budget
212171105.652023-11-308118Actual
14640577.002023-05-308114Actual
1789587.002023-08-308126Actual
30979442.262024-08-2981111Actual
13722563.002023-04-298115Actual
15747452.002023-06-308165Actual
242198.002022-06-308173Actual
9802650.002022-12-288117Budget
690890.002022-10-308173Budget
7564650.002022-10-308117Budget
1930937.992023-09-2981211Actual
18276185.872023-08-3081111Actual
11307200.002023-02-278163Budget
326331346.002024-10-298114Actual
24997327.002024-03-298136Actual
14139385.942023-04-298128Actual
22963305.002024-01-288136Actual
8277380.002022-11-308165Budget
11385100.002023-02-278173Budget
18331106.082023-08-3081311Actual
38150420.562025-02-2781213Actual
17717384.002023-08-308164Actual
3260280.002022-06-308128Budget
17034709.002023-07-308117Actual
35149372.002024-12-288136Actual
11494494.002023-02-278164Actual
33256203.952024-10-2981211Actual
10267100.002023-01-288173Budget
16002741.002023-06-308117Actual
279841104.002024-06-298113Actual
1443314.592023-04-2981212Actual
4768509.002022-08-308164Actual
38181732.842025-02-2781613Actual
19068736.002023-09-298117Actual
38896710.192025-03-308168Actual
30801780.002024-08-298167Actual
10050200.002022-12-288168Budget
13628494.002023-04-298114Actual
30355258.002024-08-298173Actual
38776722.002025-03-308167Actual
36654561.412025-01-2881111Actual
26207926.002024-04-288117Actual
9199650.002022-12-288114Budget
1933663.532023-09-2981311Actual
2394052.002024-02-278126Actual
16358128.422023-06-3081611Actual
10375480.002023-01-288164Budget
501361.002022-04-298116Actual
12561672.002023-03-308114Actual
4581200.002022-08-308163Budget
14932150.002023-05-308156Actual
2051022.042023-10-3081112Actual
1624332.672023-06-3081211Actual
34672446.872024-11-2981113Actual
19363108.212023-09-2981411Actual
19749331.002023-10-308164Actual
29172635.002024-07-298163Actual
11635380.002023-02-278165Budget
18779395.002023-09-298115Actual
23727634.002024-02-278114Actual
2095785.002023-11-308126Actual
2204280.002022-05-308168Budget
34406300.762024-11-2981311Actual
315091210.002024-09-288114Actual
313891115.002024-09-288113Actual
35412642.002024-12-288128Actual
185671144.002023-09-298113Actual
151151084.432023-05-308118Actual
31695351.002024-09-288116Actual
28900377.362024-06-2981112Actual
31481246.002024-09-288173Actual
3906349.702025-03-3081511Actual
30650209.002024-08-298146Actual
7155445.002022-10-308165Actual
17069488.002023-07-308167Actual
27244144.002024-05-298156Actual
34174657.002024-11-298167Actual
12105409.002023-02-278167Actual
17302101.822023-07-3081311Actual
1526335.872023-05-3081211Actual
37243858.002025-02-278164Actual
30887592.002024-08-298128Actual
27809581.622024-05-2981612Actual
5707200.002022-09-298163Budget
20660614.002023-11-308163Actual
37501202.002025-02-278156Actual
3320280.002022-06-308168Budget
191611192.012023-09-298118Actual
12434221.002023-03-308163Actual
15177473.822023-05-308168Actual
8827480.002022-11-308118Budget
1722410.002022-05-308136Actual
35646344.382024-12-2881611Actual
29470105.002024-07-298126Actual
22221851.102023-12-288118Actual
10128347.002023-01-288113Actual
9619215.002022-12-288146Actual
30921851.102024-08-298168Actual
21628891.002023-12-288113Actual
31007113.532024-08-2981211Actual
27164138.002024-05-298126Actual
644280.002022-04-298146Budget
32304349.702024-09-2881112Actual
16651678.002023-07-308114Actual
10980480.002023-01-288167Budget
9072280.002022-12-288163Budget
12373380.002023-03-308113Budget
8501233.002022-11-308146Actual
8686650.002022-11-308117Budget
2742280.002022-06-308116Budget
30089489.072024-07-2981612Actual
10454480.002023-01-288115Budget
22455229.492023-12-2881611Actual
22850395.002024-01-288165Actual
12106480.002023-02-278167Budget
27455867.762024-05-298128Actual
175631102.002023-08-308113Actual
8076650.002022-11-308114Budget
25260502.612024-03-298128Actual
4256380.002022-07-308167Budget
28289379.002024-06-298116Actual
28962450.772024-06-2981612Actual
2540796.512024-03-2981311Actual
25818778.002024-04-288114Actual
17810478.002023-08-308165Actual
34943828.002024-12-288164Actual
2143417.762022-05-308128Actual
7283176.002022-10-308126Actual
38273608.002025-03-308163Actual
4055200.002022-07-308156Budget
34699474.942024-11-2981213Actual
23048263.002024-01-288166Actual
37475275.002025-02-278146Actual
1847730.552023-08-3081112Actual
3261316.242022-06-308128Actual
7485280.002022-10-308166Budget
279380.002022-04-298164Budget
12702480.002023-03-308115Budget
31332446.872024-08-2981613Actual
31034330.552024-08-2981311Actual
4255468.002022-07-308167Actual
33344340.132024-10-2981611Actual
31637761.002024-09-288165Actual
1583255.002023-06-308126Actual
7378200.002022-10-308146Budget
1546480.002022-05-308165Budget
3865369.002022-07-308116Actual
26869775.002024-05-298163Actual
10315650.002023-01-288114Actual
36351198.002025-01-288156Actual
24463227.362024-02-2781611Actual
37421115.002025-02-278126Actual
28076254.002024-06-298173Actual
30624353.002024-08-298136Actual
11168280.002023-01-288168Budget
12513100.002023-03-308173Budget
28699510.342024-06-2981111Actual
91280.002022-04-298163Budget
7426200.002022-10-308156Budget
3803165.652025-02-2781212Actual
750302.002022-04-298166Actual
548100.002022-04-298126Budget
12763370.002023-03-308165Actual
24402147.572024-02-2781411Actual
29292657.002024-07-298164Actual
31273239.852024-08-2981113Actual
5086350.002022-08-308136Actual
1641626.292023-06-3081112Actual
8685514.002022-11-308117Actual

Generated 2025-05-29 22:40:29.336 UTC