[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 448  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1440623.102023-05-0281112Actual
29080443.372024-07-0281613Actual
28699510.342024-07-0281111Actual
2351827.362024-01-3181112Actual
2469779.002022-07-038114Actual
2561127.362024-04-0181612Actual
3213835.952022-07-038118Actual
19927104.002023-11-028126Actual
1426136.932023-05-0281211Actual
35974653.002025-01-318163Actual
284861215.002024-07-028117Actual
10639130.002023-01-318126Actual
375911019.002025-03-028117Actual
12622514.002023-04-028164Actual
33310207.152024-11-0181411Actual
23198832.912024-01-318118Actual
26423281.622024-05-0181111Actual
341391093.002024-12-028117Actual
21037164.002023-12-038156Actual
31363.002022-05-028113Actual
27690343.322024-06-0181611Actual
12763370.002023-04-028165Actual
5566280.002022-09-028168Budget
32213105.022024-10-0181511Actual
2036463.532023-11-0281311Actual
9940975.342022-12-318118Actual
1747514.592023-08-0281212Actual
28754253.962024-07-0281311Actual
31034330.552024-09-0181311Actual
37711835.952025-03-028128Actual
12842280.002023-04-028116Budget
11811380.002023-03-028136Budget
9259480.002022-12-318164Budget
6583798.072022-10-028118Actual
18331106.082023-09-0281311Actual
14965223.002023-06-028166Actual
17034709.002023-08-028117Actual
32959351.002024-11-018166Actual
6209406.002022-10-028136Actual
2606551.002022-07-038115Actual
6362235.002022-10-028166Actual
29881113.532024-08-0181211Actual
16779512.002023-08-028165Actual
3343069.912024-11-0181212Actual
21719124.002023-12-318173Actual
1079370.792022-05-028168Actual
7282200.002022-11-028126Budget
17127916.252023-08-028118Actual
29583299.002024-08-018166Actual
32926144.002024-11-018156Actual
1545382.002022-06-028165Actual
303831148.002024-09-018114Actual
1544244.382023-06-0281612Actual
32132226.302024-10-0181211Actual
23820482.002024-03-018115Actual
832532.002022-05-028117Actual
32900265.002024-11-018146Actual
31095362.472024-09-0181611Actual
9988537.452022-12-318128Actual
22850395.002024-01-318165Actual
17949160.002023-09-028146Actual
10049473.822022-12-318168Actual
27894671.442024-06-0181213Actual
269541088.002024-06-018114Actual
175631102.002023-09-028113Actual
14521864.002023-06-028113Actual
12512133.002023-04-028173Actual
915168.002022-12-318173Actual
11495480.002023-03-028164Budget
38982210.342025-04-0281211Actual
14016585.002023-05-028117Actual
24402147.572024-03-0181411Actual
16270103.952023-07-0381311Actual
31332446.872024-09-0181613Actual
34082264.002024-12-028166Actual
30921851.102024-09-018168Actual
23762456.002024-03-018164Actual
39155356.082025-04-0281112Actual
39302627.582025-04-0281213Actual
39009210.342025-04-0281311Actual
23460193.322024-01-3181611Actual
31153377.362024-09-0181112Actual
23346110.342024-01-3181211Actual
2342737.992024-01-3181511Actual
38181732.842025-03-0281613Actual
11106200.002023-01-318128Budget
3134380.002022-07-038167Budget
10781200.002023-01-318156Budget
4580214.002022-09-028163Actual
1727572.042023-08-0281211Actual
10267100.002023-01-318173Budget
35646344.382024-12-3181611Actual
4848572.002022-09-028115Actual
9666123.002022-12-318156Actual
18064743.002023-09-028117Actual
6034480.002022-10-028165Budget
36654561.412025-01-3181111Actual
21781307.002023-12-318164Actual
10979509.002023-01-318167Actual
129761.002022-06-028173Actual
16977267.002023-08-028166Actual
1344650.002022-06-028114Budget
4520380.002022-09-028113Budget
11905127.002023-03-028156Actual
11964280.002023-03-028166Budget
1815200.002022-06-028156Budget
28781269.912024-07-0281411Actual
7426200.002022-11-028156Budget
23015180.002024-01-318156Actual
19103708.002023-10-028167Actual
15712421.002023-07-038115Actual
38896710.192025-04-028168Actual
11859248.002023-03-028146Actual
31926850.002024-10-018167Actual
14932150.002023-06-028156Actual
36763117.782025-01-3181511Actual
36325261.002025-01-318146Actual
4847480.002022-09-028115Budget
28607655.642024-07-028128Actual
36853274.172025-01-3181112Actual
22603984.002024-01-318113Actual
20452135.872023-11-0281611Actual
23048263.002024-01-318166Actual
32456420.562024-10-0181613Actual
279183.002022-07-038126Actual
27602350.772024-06-0181311Actual
29350806.002024-08-018115Actual
12843317.002023-04-028116Actual
38123329.332025-03-0281113Actual
3648445.002022-08-028164Actual
25494183.742024-04-0181611Actual
26505132.682024-05-0181411Actual
692162.002022-05-028156Actual
31424635.002024-10-018163Actual
13314480.002023-04-028118Budget
26988686.002024-06-018164Actual
17655122.002023-09-028173Actual
35586250.762024-12-3181411Actual
2157137.992023-12-0381612Actual
24201878.372024-03-018118Actual
1750644.382023-08-0281612Actual
22163637.002023-12-318167Actual
3803165.652025-03-0281212Actual
33256203.952024-11-0181211Actual
33998412.002024-12-028136Actual
25082270.002024-04-018166Actual
11247380.002023-03-028113Budget
8934200.002022-12-038168Budget
6956650.002022-11-028114Actual
18358106.082023-09-0281411Actual
17868315.002023-09-028116Actual
246371023.002024-04-018113Actual
22816504.002024-01-318115Actual
27809581.622024-06-0181612Actual
7891380.002022-12-038113Budget
7624480.002022-11-028167Budget
24729123.002024-04-018173Actual
12560650.002023-04-028114Budget
20872502.002023-12-038165Actual
1950814.592023-10-0281212Actual
2041877.362023-11-0281511Actual
34880275.002024-12-318173Actual
7017459.002022-11-028164Actual
10266100.002023-01-318173Actual
28727148.632024-07-0281211Actual
29020343.362024-07-0281113Actual
7331401.002022-11-028136Actual
3962372.002022-08-028136Actual
3913177.002022-08-028126Actual
3864280.002022-08-028116Budget

Generated 2025-06-01 19:40:35.473 UTC