[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 240  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5833787.002022-10-028114Actual
129761.002022-06-028173Actual
18872221.002023-10-028116Actual
22695252.002024-01-318173Actual
7950280.002022-12-038163Budget
26008181.002024-05-018116Actual
388341319.292025-04-028118Actual
31363.002022-05-028113Actual
37945359.282025-03-0281611Actual
22850395.002024-01-318165Actual
22758354.002024-01-318164Actual
245487.142024-03-0181212Actual
35940921.002025-01-318113Actual
10188243.002023-01-318163Actual
10314650.002023-01-318114Budget
17868315.002023-09-028116Actual
38065609.282025-03-0281612Actual
10781200.002023-01-318156Budget
1851044.382023-09-0281612Actual
23642538.002024-03-018163Actual
12701596.002023-04-028115Actual
28641634.432024-07-028168Actual
3864280.002022-08-028116Budget
26744622.322024-05-0181213Actual
33851753.002024-12-028115Actual
38150420.562025-03-0281213Actual
10591280.002023-01-318116Budget
29172635.002024-08-018163Actual
2664480.002022-07-038165Budget
21337174.172023-12-0381111Actual
13173499.002023-04-028117Actual
14965223.002023-06-028166Actual
20660614.002023-12-038163Actual
353841305.652024-12-318118Actual
12764380.002023-04-028165Budget
11494494.002023-03-028164Actual
1816125.002022-06-028156Actual
21986330.002023-12-318136Actual
22128657.002023-12-318117Actual
9802650.002022-12-318117Budget
37180251.002025-03-028173Actual
15945221.002023-07-038166Actual
2136599.702023-12-0381211Actual
15912160.002023-07-038156Actual
1426136.932023-05-0281211Actual
2606551.002022-07-038115Actual
3319425.332022-07-038168Actual
23762456.002024-03-018164Actual
7951257.002022-12-038163Actual
3906349.702025-04-0281511Actual
29020343.362024-07-0281113Actual
13174550.002023-04-028117Budget
12043550.002023-03-028117Budget
165311004.002023-08-028113Actual
1526335.872023-06-0281211Actual
12106480.002023-03-028167Budget
34460101.822024-12-0281511Actual
1484643.002022-06-028115Actual
30676168.002024-09-018156Actual
7155445.002022-11-028165Actual
2777673.102024-06-0181212Actual
13363405.632023-04-028128Actual
33581678.462024-11-0181613Actual
22989167.002024-01-318146Actual
2283383.002022-07-038113Actual
18099468.002023-09-028167Actual
13033200.002023-04-028156Budget
3284697.002024-11-018126Actual
2469779.002022-07-038114Actual
9619215.002022-12-318146Actual
33256203.952024-11-0181211Actual
26115130.002024-05-018156Actual
32513983.002024-11-018113Actual
9073250.002022-12-318163Actual
14825256.002023-06-028116Actual
5457480.002022-09-028118Budget
1545382.002022-06-028165Actual
24229482.912024-03-018128Actual
22395132.682023-12-3181311Actual
3538100.002022-08-028173Budget
11432650.002023-03-028114Budget
4382280.002022-08-028128Budget
30624353.002024-09-018136Actual
11905127.002023-03-028156Actual
219650.002022-05-028114Actual
26063276.002024-05-018136Actual
318921071.002024-10-018117Actual
36031195.002025-01-318173Actual
3649480.002022-08-028164Budget
31544693.002024-10-018164Actual
37123797.002025-03-028163Actual
7485280.002022-11-028166Budget
24757627.002024-04-018114Actual
12891122.002023-04-028126Actual
14674342.002023-06-028164Actual
34024260.002024-12-028146Actual
3791249.702025-03-0281511Actual
38982210.342025-04-0281211Actual
281041346.002024-07-028114Actual
33522369.682024-11-0181113Actual
1672100.002022-06-028126Budget
31481246.002024-10-018173Actual
36299412.002025-01-318136Actual
27218291.002024-06-018146Actual
38896710.192025-04-028168Actual
12623480.002023-04-028164Budget
3460237.002022-08-028163Actual
15860315.002023-07-038136Actual
7703480.002022-11-028118Budget
1583255.002023-07-038126Actual
1160380.002022-06-028113Budget
2527380.002022-07-038164Budget
27809581.622024-06-0181612Actual
19223458.672023-10-028168Actual
33050802.002024-11-018167Actual
2442934.802024-03-0181511Actual
20780414.002023-12-038164Actual
4581200.002022-09-028163Budget
12233200.002023-03-028128Budget
34823648.002024-12-318163Actual
17923347.002023-09-028136Actual
38651208.002025-04-028156Actual
8747480.002022-12-038167Budget
4442280.002022-08-028168Budget
19955306.002023-11-028136Actual
23048263.002024-01-318166Actual
14732542.002023-06-028115Actual
19068736.002023-10-028117Actual
37745819.282025-03-028168Actual
36562608.672025-01-318128Actual
22638598.002024-01-318163Actual
6770380.002022-11-028113Budget
31835284.002024-10-018166Actual
37625834.002025-03-028167Actual
12622514.002023-04-028164Actual
22368101.822023-12-3181211Actual
2540796.512024-04-0181311Actual
8606310.002022-12-038166Actual
23607967.002024-03-018113Actual
2051022.042023-11-0281112Actual
32213105.022024-10-0181511Actual
8827480.002022-12-038118Budget
32605322.002024-11-018173Actual
35326836.002024-12-318167Actual
246371023.002024-04-018113Actual
2282380.002022-07-038113Budget
4009276.002022-08-028146Actual
12987280.002023-04-028146Budget
3561352.892024-12-3181511Actual
8277380.002022-12-038165Budget
23855452.002024-03-018165Actual
36999497.752025-01-3181213Actual
6771435.002022-11-028113Actual
32104461.412024-10-0181111Actual
23198832.912024-01-318118Actual
7283176.002022-11-028126Actual
21480143.312023-12-0381611Actual
3399378.002022-08-028113Actual
1744814.592023-08-0281112Actual
23913312.002024-03-018116Actual
12561672.002023-04-028114Actual
13757351.002023-05-028165Actual
9475380.002022-12-318116Budget
3962372.002022-08-028136Actual
1956549.002022-06-028117Actual
7812301.092022-11-028168Actual
28231737.002024-07-028165Actual

Generated 2025-06-01 18:31:08.451 UTC