[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 480  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14288142.252023-05-0281311Actual
7331401.002022-11-028136Actual
11058851.102023-01-318118Actual
3961380.002022-08-028136Budget
13033200.002023-04-028156Budget
3460237.002022-08-028163Actual
29935283.742024-08-0181411Actual
33402284.812024-11-0181112Actual
7624480.002022-11-028167Budget
22816504.002024-01-318115Actual
24757627.002024-04-018114Actual
30206443.372024-08-0181613Actual
23994218.002024-03-018146Actual
274271269.292024-06-018118Actual
36736229.492025-01-3181411Actual
33283216.722024-11-0181311Actual
29908317.792024-08-0181311Actual
4910480.002022-09-028165Budget
12434221.002023-04-028163Actual
2887276.002022-07-038146Actual
597380.002022-05-028136Budget
973779.882022-05-028118Actual
20930236.002023-12-038116Actual
19981195.002023-11-028146Actual
2051022.042023-11-0281112Actual
12372350.002023-04-028113Actual
364411149.002025-01-318117Actual
6503491.002022-10-028167Actual
34614559.282024-12-0281612Actual
34943828.002024-12-318164Actual
4659124.002022-09-028173Actual
35412642.002024-12-318128Actual
13315842.012023-04-028118Actual
4580214.002022-09-028163Actual
29853510.342024-08-0181111Actual
32213105.022024-10-0181511Actual
27927685.482024-06-0181613Actual
11306255.002023-03-028163Actual
6441715.002022-10-028117Actual
3865369.002022-08-028116Actual
26869775.002024-06-018163Actual
37945359.282025-03-0281611Actual
13094289.002023-04-028166Actual
39217581.622025-04-0281612Actual
1624280.002022-06-028116Budget
9940975.342022-12-318118Actual
2351827.362024-01-3181112Actual
6161157.002022-10-028126Actual
13424522.302023-04-028168Actual
16002741.002023-07-038117Actual
27690343.322024-06-0181611Actual
36795294.382025-01-3181611Actual
5180200.002022-09-028156Budget
17189507.152023-08-028168Actual
34024260.002024-12-028146Actual
19630650.002023-11-028163Actual
1956549.002022-06-028117Actual
365341502.622025-01-318118Actual
151151084.432023-06-028118Actual
32874376.002024-11-018136Actual
19103708.002023-10-028167Actual
29292657.002024-08-018164Actual
5971561.002022-10-028115Actual
38571162.002025-04-028126Actual
2540796.512024-04-0181311Actual
4117280.002022-08-028166Budget
24320169.912024-03-0181111Actual
11965275.002023-03-028166Actual
16944131.002023-08-028156Actual
20132473.002023-11-028167Actual
9666123.002022-12-318156Actual
376831310.202025-03-028118Actual
6583798.072022-10-028118Actual
13314480.002023-04-028118Budget
11495480.002023-03-028164Budget
27079585.002024-06-018165Actual
2282380.002022-07-038113Budget
28842294.382024-07-0281611Actual
10511427.002023-01-318165Actual
18185385.942023-09-028128Actual
2153827.362023-12-0381112Actual
20007119.002023-11-028156Actual
25023180.002024-04-018146Actual
29795723.822024-08-018168Actual
24229482.912024-03-018128Actual
315091210.002024-10-018114Actual
9475380.002022-12-318116Budget
17975104.002023-09-028156Actual
31424635.002024-10-018163Actual
296401093.002024-08-018117Actual
30089489.072024-08-0181612Actual
11433729.002023-03-028114Actual
24262638.972024-03-018168Actual
10189200.002023-01-318163Budget
33344340.132024-11-0181611Actual
7156380.002022-11-028165Budget
23460193.322024-01-3181611Actual
206251023.002023-12-038113Actual
30624353.002024-09-018136Actual
20391140.122023-11-0281411Actual
246371023.002024-04-018113Actual
6303152.002022-10-028156Actual
2526405.002022-07-038164Actual
22758354.002024-01-318164Actual
1838532.672023-09-0281511Actual
3727480.002022-08-028115Budget
24201878.372024-03-018118Actual
28962450.772024-07-0281612Actual
12891122.002023-04-028126Actual
11858280.002023-03-028146Budget
35234291.002024-12-318166Actual
7485280.002022-11-028166Budget
2143417.762022-06-028128Actual
38954461.412025-04-0281111Actual
37501202.002025-03-028156Actual
15022819.002023-06-028117Actual
33943375.002024-12-028116Actual
13817295.002023-05-028116Actual
2790100.002022-07-038126Budget
1851044.382023-09-0281612Actual
14111931.402023-05-028118Actual
35704369.912024-12-3181112Actual
5785100.002022-10-028173Budget
25294513.212024-04-018168Actual
4988280.002022-09-028116Budget
34672446.872024-12-0281113Actual
690996.002022-11-028173Actual
21011223.002023-12-038146Actual
1950814.592023-10-0281212Actual
33851753.002024-12-028115Actual
35532223.102024-12-3181211Actual
6304200.002022-10-028156Budget
13363405.632023-04-028128Actual
7811200.002022-11-028168Budget
419414.002022-05-028165Actual
17189.002022-05-028173Actual
360591321.002025-01-318114Actual
38486806.002025-04-028165Actual
29172635.002024-08-018163Actual
18276185.872023-09-0281111Actual
8547200.002022-12-038156Budget
218650.002022-05-028114Budget
20190946.552023-11-028118Actual
279183.002022-07-038126Actual
387411102.002025-04-028117Actual
1404421.002022-06-028164Actual
3212480.002022-07-038118Budget
16123458.672023-07-038128Actual
28076254.002024-07-028173Actual
19927104.002023-11-028126Actual
23048263.002024-01-318166Actual
5239310.002022-09-028166Actual
25082270.002024-04-018166Actual
27547499.702024-06-0181111Actual
9522139.002022-12-318126Actual
2653227.362024-05-0181511Actual
35446749.582024-12-318168Actual
33549434.592024-11-0181213Actual
7155445.002022-11-028165Actual
32423610.042024-10-0181213Actual
38150420.562025-03-0281213Actual
3586650.002022-08-028114Budget
36271103.002025-01-318126Actual
28521707.002024-07-028167Actual
31722107.002024-10-018126Actual
14932150.002023-06-028156Actual
4055200.002022-08-028156Budget
9988537.452022-12-318128Actual

Generated 2025-06-01 18:25:40.103 UTC