[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 896  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24143549.002024-02-278167Actual
32338457.152024-09-2881612Actual
2015436.002022-05-308167Actual
33549434.592024-10-2981213Actual
18185385.942023-08-308128Actual
1877280.002022-05-308166Budget
30596162.002024-08-298126Actual
17655122.002023-08-308173Actual
1446439.062023-04-2981612Actual
8215480.002022-11-308115Budget
1632436.932023-06-3081511Actual
3213835.952022-06-308118Actual
360591321.002025-01-288114Actual
9988537.452022-12-288128Actual
11306255.002023-02-278163Actual
31602815.002024-09-288115Actual
151151084.432023-05-308118Actual
2605550.002022-06-308115Budget
2153827.362023-11-3081112Actual
212171105.652023-11-308118Actual
9072280.002022-12-288163Budget
28231737.002024-06-298165Actual
690996.002022-10-308173Actual
11905127.002023-02-278156Actual
13506965.002023-04-298113Actual
1160380.002022-05-308113Budget
2777673.102024-05-2981212Actual
17717384.002023-08-308164Actual
38651208.002025-03-308156Actual
17155370.792023-07-308128Actual
549129.002022-04-298126Actual
7096436.002022-10-308115Actual
22071251.002023-12-288166Actual
27137302.002024-05-298116Actual
10314650.002023-01-288114Budget
9522139.002022-12-288126Actual
23318177.362024-01-2881111Actual
22989167.002024-01-288146Actual
16651678.002023-07-308114Actual
14825256.002023-05-308116Actual
16037650.002023-06-308167Actual
2790100.002022-06-308126Budget
218650.002022-04-298114Budget
6631280.002022-09-298128Budget
21337174.172023-11-3081111Actual
28699510.342024-06-2981111Actual
23226417.762024-01-288128Actual
1161386.002022-05-308113Actual
20780414.002023-11-308164Actual
32874376.002024-10-298136Actual
10188243.002023-01-288163Actual
33256203.952024-10-2981211Actual
22603984.002024-01-288113Actual
14555686.002023-05-308163Actual
27867224.062024-05-2981113Actual
375911019.002025-02-278117Actual
27218291.002024-05-298146Actual
27894671.442024-05-2981213Actual
16297135.872023-06-3081411Actual
8500200.002022-11-308146Budget
6033459.002022-09-298165Actual
19223458.672023-09-298168Actual
38181732.842025-02-2781613Actual
28370253.002024-06-298146Actual
18779395.002023-09-298115Actual
6442550.002022-09-298117Budget
5892480.002022-09-298164Budget
24672637.002024-03-298163Actual
34406300.762024-11-2981311Actual
31061273.102024-08-2981411Actual
31300443.372024-08-2981213Actual
16892308.002023-07-308136Actual
3864280.002022-07-308116Budget
1768280.002022-05-308146Budget
1830436.932023-08-3081211Actual
38486806.002025-03-308165Actual
4334480.002022-07-308118Budget
20132473.002023-10-308167Actual
13722563.002023-04-298115Actual
33851753.002024-11-298115Actual
28962450.772024-06-2981612Actual
34614559.282024-11-2981612Actual
31695351.002024-09-288116Actual
10049473.822022-12-288168Actual
3260280.002022-06-308128Budget
11106200.002023-01-288128Budget
7563715.002022-10-308117Actual
7485280.002022-10-308166Budget
28396198.002024-06-298156Actual
16623275.002023-07-308173Actual
5036139.002022-08-308126Actual
7379275.002022-10-308146Actual
11811380.002023-02-278136Budget
16837309.002023-07-308116Actual
15619527.002023-06-308114Actual
6034480.002022-09-298165Budget
360499.002022-04-298115Actual
1815200.002022-05-308156Budget
27690343.322024-05-2981611Actual
129690.002022-05-308173Budget
8404161.002022-11-308126Actual
9572401.002022-12-288136Actual
8077741.002022-11-308114Actual
13423280.002023-03-308168Budget
23260458.672024-01-288168Actual
2343280.002022-06-308163Budget
7332380.002022-10-308136Budget
4769480.002022-08-308164Budget
21628891.002023-12-288113Actual
4382280.002022-07-308128Budget
16744525.002023-07-308115Actual
5317550.002022-08-308117Budget
8748468.002022-11-308167Actual
23699124.002024-02-278173Actual
18358106.082023-08-3081411Actual
15886186.002023-06-308146Actual
10454480.002023-01-288115Budget
27244144.002024-05-298156Actual
15235230.552023-05-3081111Actual
37449361.002025-02-278136Actual
29443319.002024-07-298116Actual
802993.002022-11-308173Actual
26148179.002024-04-288166Actual
37123797.002025-02-278163Actual
30921851.102024-08-298168Actual
9474391.002022-12-288116Actual
9618200.002022-12-288146Budget
28344440.002024-06-298136Actual
2742280.002022-06-308116Budget
4056164.002022-07-308156Actual
36972460.912025-01-2881113Actual
8874280.002022-11-308128Budget
20218532.912023-10-308128Actual
35001921.002024-12-288115Actual
31215536.942024-08-2981612Actual
12372350.002023-03-308113Actual
3961380.002022-07-308136Budget
30511669.002024-08-298165Actual
5378386.002022-08-308167Actual
2142280.002022-05-308128Budget
3865369.002022-07-308116Actual
28138717.002024-06-298164Actual
22038117.002023-12-288156Actual
2543499.702024-03-2981411Actual
9073250.002022-12-288163Actual
1939076.292023-09-2981511Actual
2452125.232024-02-2781112Actual
12987280.002023-03-308146Budget
19630650.002023-10-308163Actual
38862537.452025-03-308128Actual
3134380.002022-06-308167Budget
751280.002022-04-298166Budget
2540796.512024-03-2981311Actual
28019703.002024-06-298163Actual
330161127.002024-10-298117Actual
29795723.822024-07-298168Actual
6256313.002022-09-298146Actual
17189.002022-04-298173Actual
11858280.002023-02-278146Budget
27455867.762024-05-298128Actual
27629281.622024-05-2981411Actual
3261316.242022-06-308128Actual
17390218.852023-07-3081611Actual
25139842.002024-03-298117Actual
17949160.002023-08-308146Actual
10735319.002023-01-288146Actual
7234384.002022-10-308116Actual
5706232.002022-09-298163Actual
36736229.492025-01-2881411Actual
4658100.002022-08-308173Budget

Generated 2025-05-29 19:13:10.242 UTC