[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 480  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18602579.002023-10-028163Actual
1161386.002022-06-028113Actual
24052199.002024-03-018166Actual
20660614.002023-12-038163Actual
13541707.002023-05-028163Actual
4769480.002022-09-028164Budget
12939384.002023-04-028136Actual
32396376.702024-10-0181113Actual
18721387.002023-10-028164Actual
31300443.372024-09-0181213Actual
31215536.942024-09-0181612Actual
20007119.002023-11-028156Actual
34460101.822024-12-0281511Actual
13924152.002023-05-028156Actual
6113280.002022-10-028116Budget
19807488.002023-11-028115Actual
5644380.002022-10-028113Budget
13034217.002023-04-028156Actual
23607967.002024-03-018113Actual
11168280.002023-01-318168Budget
32959351.002024-11-018166Actual
5378386.002022-09-028167Actual
30147206.522024-08-0181113Actual
27575167.782024-06-0181211Actual
29853510.342024-08-0181111Actual
23198832.912024-01-318118Actual
14825256.002023-06-028116Actual
3587700.002022-08-028114Actual
1344650.002022-06-028114Budget
23727634.002024-03-018114Actual
34293608.672024-12-028168Actual
14612127.002023-06-028173Actual
9259480.002022-12-318164Budget
9618200.002022-12-318146Budget
28521707.002024-07-028167Actual
26566152.892024-05-0181611Actual
29172635.002024-08-018163Actual
2153827.362023-12-0381112Actual
3864280.002022-08-028116Budget
17390218.852023-08-0281611Actual
24109733.002024-03-018117Actual
11059480.002023-01-318118Budget
2095785.002023-12-038126Actual
3906349.702025-04-0281511Actual
33136620.792024-11-018128Actual
36736229.492025-01-3181411Actual
25494183.742024-04-0181611Actual
11812401.002023-03-028136Actual
3791249.702025-03-0281511Actual
23015180.002024-01-318156Actual
37449361.002025-03-028136Actual
1483550.002022-06-028115Budget
2790100.002022-07-038126Budget
6256313.002022-10-028146Actual
32159264.592024-10-0181311Actual
1750644.382023-08-0281612Actual
23820482.002024-03-018115Actual
154991112.002023-07-038113Actual
34024260.002024-12-028146Actual
22395132.682023-12-3181311Actual
297331331.412024-08-018118Actual
37885336.942025-03-0281411Actual
27489592.002024-06-018168Actual
12233200.002023-03-028128Budget
2204280.002022-06-028168Budget
15619527.002023-07-038114Actual
2143417.762022-06-028128Actual
31034330.552024-09-0181311Actual
3586650.002022-08-028114Budget
26505132.682024-05-0181411Actual
1529097.572023-06-0281311Actual
19011260.002023-10-028166Actual
6033459.002022-10-028165Actual
33522369.682024-11-0181113Actual
10266100.002023-01-318173Actual
13628494.002023-05-028114Actual
11574556.002023-03-028115Actual
5133280.002022-09-028146Budget
7750316.242022-11-028128Actual
20040221.002023-11-028166Actual
20872502.002023-12-038165Actual
8607280.002022-12-038166Budget
2561127.362024-04-0181612Actual
1625321.002022-06-028116Actual
35175225.002024-12-318146Actual
14906175.002023-06-028146Actual
284861215.002024-07-028117Actual
37123797.002025-03-028163Actual
33885768.002024-12-028165Actual
33970109.002024-12-028126Actual
548100.002022-05-028126Budget
6303152.002022-10-028156Actual
1079370.792022-05-028168Actual
37301860.002025-03-028115Actual
10314650.002023-01-318114Budget
30380.002022-05-028113Budget
32104461.412024-10-0181111Actual
802993.002022-12-038173Actual
279841104.002024-07-028113Actual
39335594.252025-04-0281613Actual
6956650.002022-11-028114Actual
31637761.002024-10-018165Actual
4196468.002022-08-028117Actual
6631280.002022-10-028128Budget
1440623.102023-05-0281112Actual
23318177.362024-01-3181111Actual
2540796.512024-04-0181311Actual
22908248.002024-01-318116Actual
3785561.002022-08-028165Actual
376831310.202025-03-028118Actual
39036350.772025-04-0281411Actual
34880275.002024-12-318173Actual
32900265.002024-11-018146Actual
129761.002022-06-028173Actual
2840423.002022-07-038136Actual
27602350.772024-06-0181311Actual
12987280.002023-04-028146Budget
33283216.722024-11-0181311Actual
892380.002022-05-028167Budget
7378200.002022-11-028146Budget
29020343.362024-07-0281113Actual
35001921.002024-12-318115Actual
1484643.002022-06-028115Actual
10735319.002023-01-318146Actual
24201878.372024-03-018118Actual
34174657.002024-12-028167Actual
10128347.002023-01-318113Actual
21719124.002023-12-318173Actual
3212480.002022-07-038118Budget
15805279.002023-07-038116Actual
831550.002022-05-028117Budget
24402147.572024-03-0181411Actual
2527380.002022-07-038164Budget
3072689.002022-07-038117Actual
35149372.002024-12-318136Actual
6209406.002022-10-028136Actual
27547499.702024-06-0181111Actual
29675772.002024-08-018167Actual
31602815.002024-10-018115Actual
33581678.462024-11-0181613Actual
37243858.002025-03-028164Actual
10979509.002023-01-318167Actual
23260458.672024-01-318168Actual
10687380.002023-01-318136Budget
20190946.552023-11-028118Actual
9337480.002022-12-318115Budget
191611192.012023-10-028118Actual
15057643.002023-06-028167Actual
23968321.002024-03-018136Actual
21337174.172023-12-0381111Actual
20452135.872023-11-0281611Actual
30887592.002024-09-018128Actual
32819394.002024-11-018116Actual
25023180.002024-04-018146Actual
5318488.002022-09-028117Actual
29229278.002024-08-018173Actual
353841305.652024-12-318118Actual
19955306.002023-11-028136Actual
212171105.652023-12-038118Actual
8137482.002022-12-038164Actual
2195885.002023-12-318126Actual
1673135.002022-06-028126Actual
30709259.002024-09-018166Actual
16623275.002023-08-028173Actual

Generated 2025-06-01 18:23:04.720 UTC