[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 224  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10049473.822022-12-288168Actual
2293558.002024-01-288126Actual
2342737.992024-01-2881511Actual
8356414.002022-11-308116Actual
19596955.002023-10-308113Actual
22282434.422023-12-288168Actual
30027339.062024-07-2981112Actual
2742280.002022-06-308116Budget
13095280.002023-03-308166Budget
19842386.002023-10-308165Actual
10841316.002023-01-288166Actual
23198832.912024-01-288118Actual
10639130.002023-01-288126Actual
9619215.002022-12-288146Actual
3803165.652025-02-2781212Actual
1735637.992023-07-3081511Actual
38954461.412025-03-3081111Actual
11965275.002023-02-278166Actual
9723280.002022-12-288166Budget
35234291.002024-12-288166Actual
34406300.762024-11-2981311Actual
13235480.002023-03-308167Budget
13600257.002023-04-298173Actual
6257280.002022-09-298146Budget
16270103.952023-06-3081311Actual
33522369.682024-10-2981113Actual
32012717.762024-09-288128Actual
26869775.002024-05-298163Actual
6771435.002022-10-308113Actual
26451116.722024-04-2881211Actual
21719124.002023-12-288173Actual
5785100.002022-09-298173Budget
2555220.972024-03-2981112Actual
2041877.362023-10-3081511Actual
751280.002022-04-298166Budget
30174492.492024-07-2981213Actual
4056164.002022-07-308156Actual
28962450.772024-06-2981612Actual
28344440.002024-06-298136Actual
2343280.002022-06-308163Budget
34024260.002024-11-298146Actual
27277282.002024-05-298166Actual
14139385.942023-04-298128Actual
2663551.002022-06-308165Actual
19189555.642023-09-298128Actual
4256380.002022-07-308167Budget
27748394.382024-05-2981112Actual
31750405.002024-09-288136Actual
34379113.532024-11-2981211Actual
21279482.912023-11-308168Actual
2204280.002022-05-308168Budget
20190946.552023-10-308118Actual
19687265.002023-10-308173Actual
297331331.412024-07-298118Actual
19423197.572023-09-2981611Actual
185671144.002023-09-298113Actual
4117280.002022-07-308166Budget
14880306.002023-05-308136Actual
28521707.002024-06-298167Actual
31181130.552024-08-2981212Actual
31300443.372024-08-2981213Actual
32726827.002024-10-298115Actual
33170749.582024-10-298168Actual
4989316.002022-08-308116Actual
9199650.002022-12-288114Budget
29969326.302024-07-2981611Actual
37711835.952025-02-278128Actual
6303152.002022-09-298156Actual
2840423.002022-06-308136Actual
18157842.012023-08-308118Actual
15805279.002023-06-308116Actual
14111931.402023-04-298118Actual
7703480.002022-10-308118Budget
360591321.002025-01-288114Actual
12701596.002023-03-308115Actual
27629281.622024-05-2981411Actual
23226417.762024-01-288128Actual
13924152.002023-04-298156Actual
35201147.002024-12-288156Actual
9802650.002022-12-288117Budget
30355258.002024-08-298173Actual
16892308.002023-07-308136Actual
9989280.002022-12-288128Budget
29443319.002024-07-298116Actual
16002741.002023-06-308117Actual
23642538.002024-02-278163Actual
8748468.002022-11-308167Actual
7750316.242022-10-308128Actual
34614559.282024-11-2981612Actual
30801780.002024-08-298167Actual
2095749.582022-05-308118Actual
39217581.622025-03-3081612Actual
331081255.652024-10-298118Actual
35326836.002024-12-288167Actual
16123458.672023-06-308128Actual
29795723.822024-07-298168Actual
11106200.002023-01-288128Budget
35646344.382024-12-2881611Actual
5317550.002022-08-308117Budget
13424522.302023-03-308168Actual
21747567.002023-12-288114Actual
17923347.002023-08-308136Actual
13033200.002023-03-308156Budget
3961380.002022-07-308136Budget
17717384.002023-08-308164Actual
269541088.002024-05-298114Actual
35121126.002024-12-288126Actual
7378200.002022-10-308146Budget
14348143.312023-04-2981611Actual
21392149.702023-11-3081311Actual
12891122.002023-03-308126Actual
1426136.932023-04-2981211Actual
12986307.002023-03-308146Actual
9072280.002022-12-288163Budget
1160380.002022-05-308113Budget
91280.002022-04-298163Budget
12435200.002023-03-308163Budget
36709260.342025-01-2881311Actual
2933200.002022-06-308156Budget
21781307.002023-12-288164Actual
22455229.492023-12-2881611Actual
2839380.002022-06-308136Budget
2538035.872024-03-2981211Actual
15912160.002023-06-308156Actual
12764380.002023-03-308165Budget
37534332.002025-02-278166Actual
4707709.002022-08-308114Actual
30147206.522024-07-2981113Actual
13236486.002023-03-308167Actual
25948558.002024-04-288165Actual
22816504.002024-01-288115Actual
19223458.672023-09-298168Actual
349081240.002024-12-288114Actual
7235380.002022-10-308116Budget
38896710.192025-03-308168Actual
35149372.002024-12-288136Actual
16944131.002023-07-308156Actual
11573480.002023-02-278115Budget
2527380.002022-06-308164Budget
6692280.002022-09-298168Budget
14674342.002023-05-308164Actual
18979115.002023-09-298156Actual
26063276.002024-04-288136Actual
24201878.372024-02-278118Actual
32186294.382024-09-2881411Actual
13757351.002023-04-298165Actual
20745651.002023-11-308114Actual
12105409.002023-02-278167Actual
10920550.002023-01-288117Budget
28754253.962024-06-2981311Actual
32046740.492024-09-288168Actual
29229278.002024-07-298173Actual
36763117.782025-01-2881511Actual
20391140.122023-10-3081411Actual
37123797.002025-02-278163Actual
2540796.512024-03-2981311Actual
12043550.002023-02-278117Budget
2095785.002023-11-308126Actual
17127916.252023-07-308118Actual
3913177.002022-07-308126Actual
11906200.002023-02-278156Budget
14732542.002023-05-308115Actual
2355034.802024-01-2881612Actual
35094299.002024-12-288116Actual
4382280.002022-07-308128Budget
38544319.002025-03-308116Actual
6304200.002022-09-298156Budget
1877280.002022-05-308166Budget
36271103.002025-01-288126Actual
18899109.002023-09-298126Actual
27218291.002024-05-298146Actual
18064743.002023-08-308117Actual

Generated 2025-05-29 19:00:29.804 UTC