[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 448  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25853532.002024-05-018164Actual
34024260.002024-12-028146Actual
35883457.402024-12-3181613Actual
1529097.572023-06-0281311Actual
25790191.002024-05-018173Actual
1876251.002022-06-028166Actual
352911019.002024-12-318117Actual
26008181.002024-05-018116Actual
20132473.002023-11-028167Actual
12843317.002023-04-028116Actual
24375102.892024-03-0181311Actual
17949160.002023-09-028146Actual
372081275.002025-03-028114Actual
32396376.702024-10-0181113Actual
10266100.002023-01-318173Actual
3460237.002022-08-028163Actual
31750405.002024-10-018136Actual
11906200.002023-03-028156Budget
4255468.002022-08-028167Actual
23855452.002024-03-018165Actual
13872251.002023-05-028136Actual
33170749.582024-11-018168Actual
18899109.002023-10-028126Actual
6631280.002022-10-028128Budget
11306255.002023-03-028163Actual
915168.002022-12-318173Actual
30801780.002024-09-018167Actual
1404421.002022-06-028164Actual
27602350.772024-06-0181311Actual
4116372.002022-08-028166Actual
22989167.002024-01-318146Actual
1384481.002023-05-028126Actual
22340220.982023-12-3181111Actual
9861393.002022-12-318167Actual
29498421.002024-08-018136Actual
24262638.972024-03-018168Actual
14348143.312023-05-0281611Actual
19596955.002023-11-028113Actual
1583255.002023-07-038126Actual
27164138.002024-06-018126Actual
19011260.002023-10-028166Actual
8686650.002022-12-038117Budget
15057643.002023-06-028167Actual
6770380.002022-11-028113Budget
1405380.002022-06-028164Budget
24849416.002024-04-018115Actual
1647427.362023-07-0381612Actual
8076650.002022-12-038114Budget
26869775.002024-06-018163Actual
2469779.002022-07-038114Actual
14315101.822023-05-0281411Actual
12623480.002023-04-028164Budget
22071251.002023-12-318166Actual
34433267.792024-12-0281411Actual
25139842.002024-04-018117Actual
21719124.002023-12-318173Actual
11715345.002023-03-028116Actual
13541707.002023-05-028163Actual
30476770.002024-09-018115Actual
2355034.802024-01-3181612Actual
15022819.002023-06-028117Actual
38393686.002025-04-028164Actual
16566617.002023-08-028163Actual
802993.002022-12-038173Actual
33283216.722024-11-0181311Actual
16297135.872023-07-0381411Actual
10782186.002023-01-318156Actual
28396198.002024-07-028156Actual
5239310.002022-09-028166Actual
302631136.002024-09-018113Actual
4056164.002022-08-028156Actual
360499.002022-05-028115Actual
11859248.002023-03-028146Actual
4442280.002022-08-028168Budget
36763117.782025-01-3181511Actual
6113280.002022-10-028116Budget
7425116.002022-11-028156Actual
24020175.002024-03-018156Actual
973779.882022-05-028118Actual
12184725.342023-03-028118Actual
34082264.002024-12-028166Actual
22395132.682023-12-3181311Actual
13362200.002023-04-028128Budget
17923347.002023-09-028136Actual
37031446.872025-01-3181613Actual
15177473.822023-06-028168Actual
38065609.282025-03-0281612Actual
23762456.002024-03-018164Actual
269541088.002024-06-018114Actual
2142280.002022-06-028128Budget
23460193.322024-01-3181611Actual
9862480.002022-12-318167Budget
16779512.002023-08-028165Actual
5565398.062022-09-028168Actual
242090.002022-07-038173Budget
129761.002022-06-028173Actual
1483550.002022-06-028115Budget
4009276.002022-08-028146Actual
39335594.252025-04-0281613Actual
1546480.002022-06-028165Budget
2468650.002022-07-038114Budget
7234384.002022-11-028116Actual
7890332.002022-12-038113Actual
8874280.002022-12-038128Budget
17683516.002023-09-028114Actual
16744525.002023-08-028115Actual
8404161.002022-12-038126Actual
29524248.002024-08-018146Actual
5378386.002022-09-028167Actual
6771435.002022-11-028113Actual
15747452.002023-07-038165Actual
11494494.002023-03-028164Actual
4989316.002022-09-028116Actual
11247380.002023-03-028113Budget
17127916.252023-08-028118Actual
34580126.292024-12-0281212Actual
2254646.502023-12-3181612Actual
3261316.242022-07-038128Actual
26330661.702024-05-018128Actual
39097403.962025-04-0281611Actual
2144633.742023-12-0381511Actual
33638983.002024-12-028113Actual
4256380.002022-08-028167Budget
6257280.002022-10-028146Budget
28289379.002024-07-028116Actual
3343069.912024-11-0181212Actual
34823648.002024-12-318163Actual
29675772.002024-08-018167Actual
23346110.342024-01-3181211Actual
37394336.002025-03-028116Actual
6033459.002022-10-028165Actual
36325261.002025-01-318146Actual
13174550.002023-04-028117Budget
1955550.002022-06-028117Budget
31637761.002024-10-018165Actual
33970109.002024-12-028126Actual
7095480.002022-11-028115Budget
10980480.002023-01-318167Budget
4580214.002022-09-028163Actual
31602815.002024-10-018115Actual
2831698.002024-07-028126Actual
18218592.002023-09-028168Actual
28962450.772024-07-0281612Actual
9337480.002022-12-318115Budget
6830280.002022-11-028163Budget
37501202.002025-03-028156Actual
7485280.002022-11-028166Budget
17717384.002023-09-028164Actual
644280.002022-05-028146Budget
1851044.382023-09-0281612Actual
263021475.352024-05-018118Actual
2606551.002022-07-038115Actual
2036463.532023-11-0281311Actual
11714280.002023-03-028116Budget
14555686.002023-06-028163Actual
21037164.002023-12-038156Actual
18979115.002023-10-028156Actual
33998412.002024-12-028136Actual
26926260.002024-06-018173Actual
2557915.652024-04-0181212Actual
11058851.102023-01-318118Actual
18814512.002023-10-028165Actual
16651678.002023-08-028114Actual
9072280.002022-12-318163Budget
9666123.002022-12-318156Actual
28019703.002024-07-028163Actual
212171105.652023-12-038118Actual
1161386.002022-06-028113Actual
4581200.002022-09-028163Budget
1847730.552023-09-0281112Actual
6956650.002022-11-028114Actual
7426200.002022-11-028156Budget

Generated 2025-06-01 18:27:29.058 UTC