[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 384  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1955550.002022-06-018117Budget
3213835.952022-07-028118Actual
23140702.002024-01-308167Actual
22368101.822023-12-3081211Actual
2663551.002022-07-028165Actual
29229278.002024-07-318173Actual
39275345.122025-04-0181113Actual
15235230.552023-06-0181111Actual
30921851.102024-08-318168Actual
218650.002022-05-018114Budget
13898205.002023-05-018146Actual
35175225.002024-12-308146Actual
37803401.832025-03-0181111Actual
5566280.002022-09-018168Budget
2143417.762022-06-018128Actual
35704369.912024-12-3081112Actual
4768509.002022-09-018164Actual
32726827.002024-10-318115Actual
1426136.932023-05-0181211Actual
12185480.002023-03-018118Budget
34552322.042024-12-0181112Actual
34351588.002024-12-0181111Actual
36031195.002025-01-308173Actual
12987280.002023-04-018146Budget
1440623.102023-05-0181112Actual
17090.002022-05-018173Budget
4521329.002022-09-018113Actual
388341319.292025-04-018118Actual
2664480.002022-07-028165Budget
9474391.002022-12-308116Actual
2282380.002022-07-028113Budget
18953159.002023-10-018146Actual
1624332.672023-07-0281211Actual
13628494.002023-05-018114Actual
9988537.452022-12-308128Actual
9941480.002022-12-308118Budget
7016480.002022-11-018164Budget
6441715.002022-10-018117Actual
6303152.002022-10-018156Actual
6363280.002022-10-018166Budget
3587700.002022-08-018114Actual
38571162.002025-04-018126Actual
36972460.912025-01-3081113Actual
370881180.002025-03-018113Actual
2458033.742024-02-2981612Actual
15912160.002023-07-028156Actual
18687609.002023-10-018114Actual
2887276.002022-07-028146Actual
20985324.002023-12-028136Actual
3284697.002024-10-318126Actual
35586250.762024-12-3081411Actual
8076650.002022-12-028114Budget
10314650.002023-01-308114Budget
12842280.002023-04-018116Budget
29385691.002024-07-318165Actual
3398380.002022-08-018113Budget
19807488.002023-11-018115Actual
2665942.252024-04-3081612Actual
326331346.002024-10-318114Actual
26063276.002024-04-308136Actual
31544693.002024-09-308164Actual
25294513.212024-03-318168Actual
8827480.002022-12-028118Budget
281041346.002024-07-018114Actual
6160200.002022-10-018126Budget
19281232.682023-10-0181111Actual
8748468.002022-12-028167Actual
31363.002022-05-018113Actual
23373132.682024-01-3081311Actual
8547200.002022-12-028156Budget
18064743.002023-09-018117Actual
18419138.002023-09-0181611Actual
7282200.002022-11-018126Budget
34580126.292024-12-0181212Actual
9989280.002022-12-308128Budget
2527380.002022-07-028164Budget
15619527.002023-07-028114Actual
31637761.002024-09-308165Actual
37745819.282025-03-018168Actual
3071550.002022-07-028117Budget
2886280.002022-07-028146Budget
35646344.382024-12-3081611Actual
22395132.682023-12-3081311Actual
3134380.002022-07-028167Budget
1673135.002022-06-018126Actual
38544319.002025-04-018116Actual
32761790.002024-10-318165Actual
28754253.962024-07-0181311Actual
26423281.622024-04-3081111Actual
1526335.872023-06-0181211Actual
7378200.002022-11-018146Budget
10687380.002023-01-308136Budget
353841305.652024-12-308118Actual
21337174.172023-12-0281111Actual
35234291.002024-12-308166Actual
21279482.912023-12-028168Actual
2342737.992024-01-3081511Actual
20452135.872023-11-0181611Actual
24757627.002024-03-318114Actual
5833787.002022-10-018114Actual
21931226.002023-12-308116Actual
191611192.012023-10-018118Actual
32132226.302024-09-3081211Actual
35036585.002024-12-308165Actual
302631136.002024-08-318113Actual
7235380.002022-11-018116Budget
1546480.002022-06-018165Budget
32900265.002024-10-318146Actual
1484643.002022-06-018115Actual
35940921.002025-01-308113Actual
17189.002022-05-018173Actual
23820482.002024-02-298115Actual
21419146.512023-12-0281411Actual
37449361.002025-03-018136Actual
10781200.002023-01-308156Budget
10512380.002023-01-308165Budget
2540796.512024-03-3181311Actual
38954461.412025-04-0181111Actual
31835284.002024-09-308166Actual
28370253.002024-07-018146Actual
1948113.532023-10-0181112Actual
32926144.002024-10-318156Actual
21245532.912023-12-028128Actual
31802180.002024-09-308156Actual
23642538.002024-02-298163Actual
24942223.002024-03-318116Actual
32186294.382024-09-3081411Actual
39009210.342025-04-0181311Actual
9013358.002022-12-308113Actual
5565398.062022-09-018168Actual
27867224.062024-05-3181113Actual
28138717.002024-07-018164Actual
1583255.002023-07-028126Actual
30979442.262024-08-3181111Actual
12044525.002023-03-018117Actual
24997327.002024-03-318136Actual
26089160.002024-04-308146Actual
37031446.872025-01-3081613Actual
12105409.002023-03-018167Actual
690890.002022-11-018173Budget
24262638.972024-02-298168Actual
31215536.942024-08-3181612Actual
1632436.932023-07-0281511Actual
29443319.002024-07-318116Actual
4382280.002022-08-018128Budget
37180251.002025-03-018173Actual
23607967.002024-02-298113Actual
15351214.592023-06-0181611Actual
5086350.002022-09-018136Actual
18872221.002023-10-018116Actual
16002741.002023-07-028117Actual
5456948.072022-09-018118Actual
19189555.642023-10-018128Actual
9338478.002022-12-308115Actual
8607280.002022-12-028166Budget
7750316.242022-11-018128Actual
1816125.002022-06-018156Actual
14932150.002023-06-018156Actual
17717384.002023-09-018164Actual
22850395.002024-01-308165Actual
2041877.362023-11-0181511Actual
16837309.002023-08-018116Actual
31034330.552024-08-3181311Actual
2555220.972024-03-3181112Actual
12106480.002023-03-018167Budget
20190946.552023-11-018118Actual
19842386.002023-11-018165Actual
18779395.002023-10-018115Actual
12763370.002023-04-018165Actual
1768280.002022-06-018146Budget
5784124.002022-10-018173Actual

Generated 2025-06-01 00:22:32.569 UTC