[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 192  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1546480.002022-05-208165Budget
6770380.002022-10-208113Budget
23105643.002024-01-188117Actual
359550.002022-04-198115Budget
91280.002022-04-198163Budget
35036585.002024-12-188165Actual
16944131.002023-07-208156Actual
23346110.342024-01-1881211Actual
21986330.002023-12-188136Actual
1641626.292023-06-2081112Actual
28429300.002024-06-198166Actual
38150420.562025-02-1781213Actual
18687609.002023-09-198114Actual
13423280.002023-03-208168Budget
6582480.002022-09-198118Budget
8607280.002022-11-208166Budget
33998412.002024-11-198136Actual
11432650.002023-02-178114Budget
21011223.002023-11-208146Actual
27369785.002024-05-198167Actual
19715570.002023-10-208114Actual
3538100.002022-07-208173Budget
9802650.002022-12-188117Budget
5892480.002022-09-198164Budget
36999497.752025-01-1881213Actual
22163637.002023-12-188167Actual
2527380.002022-06-208164Budget
2458033.742024-02-1781612Actual
3587700.002022-07-208114Actual
27164138.002024-05-198126Actual
38651208.002025-03-208156Actual
5036139.002022-08-208126Actual
9474391.002022-12-188116Actual
20251614.732023-10-208168Actual
13315842.012023-03-208118Actual
3961380.002022-07-208136Budget
28344440.002024-06-198136Actual
8874280.002022-11-208128Budget
2033768.852023-10-2081211Actual
313891115.002024-09-188113Actual
36682198.642025-01-1881211Actual
7378200.002022-10-208146Budget
252321051.102024-03-198118Actual
8453406.002022-11-208136Actual
35201147.002024-12-188156Actual
11715345.002023-02-178116Actual
34460101.822024-11-1981511Actual
17034709.002023-07-208117Actual
3913177.002022-07-208126Actual
21747567.002023-12-188114Actual
1426136.932023-04-1981211Actual
10454480.002023-01-188115Budget
11167414.732023-01-188168Actual
3865369.002022-07-208116Actual
37336715.002025-02-178165Actual
16157638.972023-06-208168Actual
12940380.002023-03-208136Budget
7890332.002022-11-208113Actual
6362235.002022-09-198166Actual
10315650.002023-01-188114Actual
17302101.822023-07-2081311Actual
19687265.002023-10-208173Actual
10639130.002023-01-188126Actual
129761.002022-05-208173Actual
9395500.002022-12-188165Actual
15912160.002023-06-208156Actual
6363280.002022-09-198166Budget
5565398.062022-08-208168Actual
16623275.002023-07-208173Actual
3785561.002022-07-208165Actual
14348143.312023-04-1981611Actual
9337480.002022-12-188115Budget
24463227.362024-02-1781611Actual
26451116.722024-04-1881211Actual
20660614.002023-11-208163Actual
3803165.652025-02-1781212Actual
34024260.002024-11-198146Actual
10638100.002023-01-188126Budget
25731608.002024-04-188163Actual
7750316.242022-10-208128Actual
20717137.002023-11-208173Actual
31750405.002024-09-188136Actual
4442280.002022-07-208168Budget
37421115.002025-02-178126Actual
19749331.002023-10-208164Actual
27894671.442024-05-1981213Actual
30887592.002024-08-198128Actual
1021382.912022-04-198128Actual
2355034.802024-01-1881612Actual
2526405.002022-06-208164Actual
2469779.002022-06-208114Actual
38065609.282025-02-1781612Actual
28231737.002024-06-198165Actual
21419146.512023-11-2081411Actual
25696878.002024-04-188113Actual
23968321.002024-02-178136Actual
691200.002022-04-198156Budget
7234384.002022-10-208116Actual
3005570.972024-07-1981212Actual
7564650.002022-10-208117Budget
10590338.002023-01-188116Actual
6503491.002022-09-198167Actual
15057643.002023-05-208167Actual
25352245.442024-03-1981111Actual
5566280.002022-08-208168Budget
4848572.002022-08-208115Actual
5377380.002022-08-208167Budget
31926850.002024-09-188167Actual
36325261.002025-01-188146Actual
8405200.002022-11-208126Budget
4195550.002022-07-208117Budget
22638598.002024-01-188163Actual
1529097.572023-05-2081311Actual
11762100.002023-02-178126Budget
38571162.002025-03-208126Actual
30089489.072024-07-1981612Actual
6441715.002022-09-198117Actual
5037200.002022-08-208126Budget
25494183.742024-03-1981611Actual
30174492.492024-07-1981213Actual
31722107.002024-09-188126Actual
4255468.002022-07-208167Actual
1344650.002022-05-208114Budget
28019703.002024-06-198163Actual
1644313.532023-06-2081212Actual
34552322.042024-11-1981112Actual
1440623.102023-04-1981112Actual
6956650.002022-10-208114Actual
12372350.002023-03-208113Actual
29443319.002024-07-198116Actual
36795294.382025-01-1881611Actual
31034330.552024-08-1981311Actual
26505132.682024-04-1881411Actual
18721387.002023-09-198164Actual
22908248.002024-01-188116Actual
269541088.002024-05-198114Actual
16918200.002023-07-208146Actual
19363108.212023-09-1981411Actual
3460237.002022-07-208163Actual
12764380.002023-03-208165Budget
10782186.002023-01-188156Actual
9338478.002022-12-188115Actual
10128347.002023-01-188113Actual
9618200.002022-12-188146Budget
501361.002022-04-198116Actual
25139842.002024-03-198117Actual
37885336.942025-02-1781411Actual
7951257.002022-11-208163Actual
7624480.002022-10-208167Budget
598372.002022-04-198136Actual
3071550.002022-06-208117Budget
15747452.002023-06-208165Actual
29881113.532024-07-1981211Actual
18185385.942023-08-208128Actual
5238280.002022-08-208166Budget
24997327.002024-03-198136Actual
2394052.002024-02-178126Actual
30380.002022-04-198113Budget
32159264.592024-09-1881311Actual
27690343.322024-05-1981611Actual
9523200.002022-12-188126Budget
32012717.762024-09-188128Actual
13235480.002023-03-208167Budget
20745651.002023-11-208114Actual
34580126.292024-11-1981212Actual

Generated 2025-05-19 09:12:36.313 UTC