[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 384  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17683516.002023-08-198114Actual
29470105.002024-07-188126Actual
8277380.002022-11-198165Budget
31835284.002024-09-178166Actual
8215480.002022-11-198115Budget
23855452.002024-02-168165Actual
21011223.002023-11-198146Actual
1426136.932023-04-1881211Actual
24884425.002024-03-188165Actual
32132226.302024-09-1781211Actual
1384481.002023-04-188126Actual
22695252.002024-01-178173Actual
372081275.002025-02-168114Actual
23642538.002024-02-168163Actual
28781269.912024-06-1881411Actual
5132192.002022-08-198146Actual
18276185.872023-08-1981111Actual
1673135.002022-05-198126Actual
5133280.002022-08-198146Budget
30511669.002024-08-188165Actual
17868315.002023-08-198116Actual
25731608.002024-04-178163Actual
21159509.002023-11-198167Actual
21628891.002023-12-178113Actual
16837309.002023-07-198116Actual
15591177.002023-06-198173Actual
2665942.252024-04-1781612Actual
27809581.622024-05-1881612Actual
279183.002022-06-198126Actual
12043550.002023-02-168117Budget
8607280.002022-11-198166Budget
2204280.002022-05-198168Budget
2056842.252023-10-1981612Actual
15747452.002023-06-198165Actual
30676168.002024-08-188156Actual
4847480.002022-08-198115Budget
1080280.002022-04-188168Budget
370881180.002025-02-168113Actual
4117280.002022-07-198166Budget
2993280.002022-06-198166Budget
29550165.002024-07-188156Actual
28900377.362024-06-1881112Actual
31061273.102024-08-1881411Actual
23607967.002024-02-168113Actual
23762456.002024-02-168164Actual
39217581.622025-03-1981612Actual
32104461.412024-09-1781111Actual
13362200.002023-03-198128Budget
242198.002022-06-198173Actual
39335594.252025-03-1981613Actual
23198832.912024-01-178118Actual
21337174.172023-11-1981111Actual
11433729.002023-02-168114Actual
331081255.652024-10-188118Actual
9199650.002022-12-178114Budget
34082264.002024-11-188166Actual
20309243.322023-10-1981111Actual
8747480.002022-11-198167Budget
32605322.002024-10-188173Actual
4256380.002022-07-198167Budget
30921851.102024-08-188168Actual
3688167.782025-01-1781212Actual
3134380.002022-06-198167Budget
34614559.282024-11-1881612Actual
12512133.002023-03-198173Actual
1727572.042023-07-1981211Actual
7095480.002022-10-198115Budget
24729123.002024-03-188173Actual
33970109.002024-11-188126Actual
6113280.002022-09-188116Budget
8076650.002022-11-198114Budget
359550.002022-04-188115Budget
10980480.002023-01-178167Budget
25948558.002024-04-178165Actual
25790191.002024-04-178173Actual
24229482.912024-02-168128Actual
31926850.002024-09-178167Actual
20660614.002023-11-198163Actual
18721387.002023-09-188164Actual
22989167.002024-01-178146Actual
7283176.002022-10-198126Actual
14880306.002023-05-198136Actual
8686650.002022-11-198117Budget
5644380.002022-09-188113Budget
29675772.002024-07-188167Actual
29853510.342024-07-1881111Actual
35149372.002024-12-178136Actual
16157638.972023-06-198168Actual
36682198.642025-01-1781211Actual
30206443.372024-07-1881613Actual
19103708.002023-09-188167Actual
12764380.002023-03-198165Budget
3071550.002022-06-198117Budget
1446439.062023-04-1881612Actual
38776722.002025-03-198167Actual
8934200.002022-11-198168Budget
7891380.002022-11-198113Budget
22221851.102023-12-178118Actual
21873366.002023-12-178165Actual
27455867.762024-05-188128Actual
23260458.672024-01-178168Actual
35732150.762024-12-1781212Actual
3586650.002022-07-198114Budget
2394052.002024-02-168126Actual
31802180.002024-09-178156Actual
38954461.412025-03-1981111Actual
14852104.002023-05-198126Actual
2831698.002024-06-188126Actual
27489592.002024-05-188168Actual
27547499.702024-05-1881111Actual
12890100.002023-03-198126Budget
9072280.002022-12-178163Budget
31181130.552024-08-1881212Actual
25294513.212024-03-188168Actual
21839542.002023-12-178115Actual
14348143.312023-04-1881611Actual
35586250.762024-12-1781411Actual
2743304.002022-06-198116Actual
20985324.002023-11-198136Actual
37745819.282025-02-168168Actual
28641634.432024-06-188168Actual
7235380.002022-10-198116Budget
37885336.942025-02-1681411Actual
23400146.512024-01-1781411Actual
38123329.332025-02-1681113Actual
27656119.912024-05-1881511Actual
1953932.672023-09-1881612Actual
218650.002022-04-188114Budget
26834975.002024-05-188113Actual
10512380.002023-01-178165Budget
17247191.192023-07-1981111Actual
10454480.002023-01-178115Budget
39097403.962025-03-1981611Actual
2606551.002022-06-198115Actual
34024260.002024-11-188146Actual
10688391.002023-01-178136Actual
21124585.002023-11-198117Actual
39183150.762025-03-1981212Actual
5505463.212022-08-198128Actual
2605550.002022-06-198115Budget
21245532.912023-11-198128Actual
25023180.002024-03-188146Actual
6033459.002022-09-188165Actual
14288142.252023-04-1881311Actual
17034709.002023-07-198117Actual
12232284.422023-02-168128Actual
388341319.292025-03-198118Actual
6956650.002022-10-198114Actual
11714280.002023-02-168116Budget
21480143.312023-11-1981611Actual
2887276.002022-06-198146Actual
23346110.342024-01-1781211Actual
5971561.002022-09-188115Actual
22038117.002023-12-178156Actual
28962450.772024-06-1881612Actual
38625221.002025-03-198146Actual
12842280.002023-03-198116Budget
1950814.592023-09-1881212Actual
9258546.002022-12-178164Actual
19281232.682023-09-1881111Actual
13722563.002023-04-188115Actual
16002741.002023-06-198117Actual
28289379.002024-06-188116Actual
353841305.652024-12-178118Actual
31722107.002024-09-178126Actual

Generated 2025-05-18 05:07:51.822 UTC