[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 768  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38896710.192025-04-028168Actual
10511427.002023-01-318165Actual
29292657.002024-08-018164Actual
8748468.002022-12-038167Actual
9722266.002022-12-318166Actual
302631136.002024-09-018113Actual
39217581.622025-04-0281612Actual
129690.002022-06-028173Budget
24052199.002024-03-018166Actual
10454480.002023-01-318115Budget
1673135.002022-06-028126Actual
359550.002022-05-028115Budget
11107402.602023-01-318128Actual
500280.002022-05-028116Budget
12891122.002023-04-028126Actual
11762100.002023-03-028126Budget
10590338.002023-01-318116Actual
36299412.002025-01-318136Actual
33549434.592024-11-0181213Actual
14315101.822023-05-0281411Actual
7751280.002022-11-028128Budget
17390218.852023-08-0281611Actual
19715570.002023-11-028114Actual
7811200.002022-11-028168Budget
2095749.582022-06-028118Actual
7703480.002022-11-028118Budget
34406300.762024-12-0281311Actual
33402284.812024-11-0181112Actual
7702655.642022-11-028118Actual
12293280.002023-03-028168Budget
35850469.682024-12-3181213Actual
21245532.912023-12-038128Actual
129761.002022-06-028173Actual
17090.002022-05-028173Budget
37858330.552025-03-0281311Actual
32900265.002024-11-018146Actual
10638100.002023-01-318126Budget
11246439.002023-03-028113Actual
36972460.912025-01-3181113Actual
6256313.002022-10-028146Actual
303831148.002024-09-018114Actual
29795723.822024-08-018168Actual
35586250.762024-12-3181411Actual
8606310.002022-12-038166Actual
1722410.002022-06-028136Actual
1624332.672023-07-0381211Actual
10266100.002023-01-318173Actual
15712421.002023-07-038115Actual
2538035.872024-04-0181211Actual
24729123.002024-04-018173Actual
5972480.002022-10-028115Budget
2053713.532023-11-0281212Actual
23913312.002024-03-018116Actual
20930236.002023-12-038116Actual
28231737.002024-07-028165Actual
8215480.002022-12-038115Budget
4383502.612022-08-028128Actual
9396380.002022-12-318165Budget
5179179.002022-09-028156Actual
353841305.652024-12-318118Actual
5238280.002022-09-028166Budget
33851753.002024-12-028115Actual
31273239.852024-09-0181113Actual
274271269.292024-06-018118Actual
2293558.002024-01-318126Actual
9395500.002022-12-318165Actual
23855452.002024-03-018165Actual
26777457.402024-05-0181613Actual
1020280.002022-05-028128Budget
12701596.002023-04-028115Actual
8356414.002022-12-038116Actual
27277282.002024-06-018166Actual
37180251.002025-03-028173Actual
16837309.002023-08-028116Actual
1345650.002022-06-028114Actual
35823229.332024-12-3181113Actual
31835284.002024-10-018166Actual
5505463.212022-09-028128Actual
246371023.002024-04-018113Actual
5504280.002022-09-028128Budget
10919591.002023-01-318117Actual
1877280.002022-06-028166Budget
2496956.002024-04-018126Actual
2095785.002023-12-038126Actual
2342216.002022-07-038163Actual
9801637.002022-12-318117Actual
23015180.002024-01-318156Actual
372081275.002025-03-028114Actual
1404421.002022-06-028164Actual
36736229.492025-01-3181411Actual
36384286.002025-01-318166Actual
35036585.002024-12-318165Actual
6831281.002022-11-028163Actual
1950814.592023-10-0281212Actual
3284697.002024-11-018126Actual
9666123.002022-12-318156Actual
1484643.002022-06-028115Actual
10840280.002023-01-318166Budget
10687380.002023-01-318136Budget
17127916.252023-08-028118Actual
28370253.002024-07-028146Actual
8826669.282022-12-038118Actual
22012214.002023-12-318146Actual
27894671.442024-06-0181213Actual
3786480.002022-08-028165Budget
22603984.002024-01-318113Actual
18979115.002023-10-028156Actual
10688391.002023-01-318136Actual
35001921.002024-12-318115Actual
12373380.002023-04-028113Budget
3962372.002022-08-028136Actual
29047664.422024-07-0281213Actual
23318177.362024-01-3181111Actual
31153377.362024-09-0181112Actual
291371073.002024-08-018113Actual
7095480.002022-11-028115Budget
37475275.002025-03-028146Actual
21067263.002023-12-038166Actual
33673614.002024-12-028163Actual
9258546.002022-12-318164Actual
7426200.002022-11-028156Budget
7332380.002022-11-028136Budget
24942223.002024-04-018116Actual
30676168.002024-09-018156Actual
19223458.672023-10-028168Actual
2526405.002022-07-038164Actual
25853532.002024-05-018164Actual
18218592.002023-09-028168Actual
3005570.972024-08-0181212Actual
891418.002022-05-028167Actual
11635380.002023-03-028165Budget
597380.002022-05-028136Budget
10375480.002023-01-318164Budget
7485280.002022-11-028166Budget
22695252.002024-01-318173Actual
154991112.002023-07-038113Actual
11385100.002023-03-028173Budget
1624280.002022-06-028116Budget
285791537.472024-07-028118Actual
36914423.112025-01-3181612Actual
31424635.002024-10-018163Actual
2204280.002022-06-028168Budget
22038117.002023-12-318156Actual
35175225.002024-12-318146Actual
37421115.002025-03-028126Actual
2195885.002023-12-318126Actual
16157638.972023-07-038168Actual
31776228.002024-10-018146Actual
12044525.002023-03-028117Actual
35201147.002024-12-318156Actual
31695351.002024-10-018116Actual
37123797.002025-03-028163Actual
17923347.002023-09-028136Actual
4335642.002022-08-028118Actual
2056842.252023-11-0281612Actual
25023180.002024-04-018146Actual
1219280.002022-06-028163Budget
24997327.002024-04-018136Actual
12434221.002023-04-028163Actual
38776722.002025-04-028167Actual
35974653.002025-01-318163Actual
6441715.002022-10-028117Actual
36476828.002025-01-318167Actual
17655122.002023-09-028173Actual
39302627.582025-04-0281213Actual
2144633.742023-12-0381511Actual
2839380.002022-07-038136Budget
10374386.002023-01-318164Actual
19630650.002023-11-028163Actual
32304349.702024-10-0181112Actual

Generated 2025-06-01 12:40:43.455 UTC