[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 512  >   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26566152.892024-04-2381611Actual
21037164.002023-11-258156Actual
263021475.352024-04-238118Actual
27547499.702024-05-2481111Actual
10314650.002023-01-238114Budget
13898205.002023-04-248146Actual
352911019.002024-12-238117Actual
19955306.002023-10-258136Actual
19900260.002023-10-258116Actual
24320169.912024-02-2281111Actual
33050802.002024-10-248167Actual
17069488.002023-07-258167Actual
7703480.002022-10-258118Budget
2468650.002022-06-258114Budget
4658100.002022-08-258173Budget
30676168.002024-08-248156Actual
16837309.002023-07-258116Actual
597380.002022-04-248136Budget
252321051.102024-03-248118Actual
5706232.002022-09-248163Actual
11494494.002023-02-228164Actual
29047664.422024-06-2481213Actual
16037650.002023-06-258167Actual
4769480.002022-08-258164Budget
3561352.892024-12-2381511Actual
24791307.002024-03-248164Actual
22603984.002024-01-238113Actual
4707709.002022-08-258114Actual
34024260.002024-11-248146Actual
31802180.002024-09-238156Actual
33943375.002024-11-248116Actual
13662431.002023-04-248164Actual
37475275.002025-02-228146Actual
35036585.002024-12-238165Actual
23820482.002024-02-228115Actual
32338457.152024-09-2381612Actual
2095749.582022-05-258118Actual
3005570.972024-07-2481212Actual
8357380.002022-11-258116Budget
12623480.002023-03-258164Budget
20251614.732023-10-258168Actual
18602579.002023-09-248163Actual
2036463.532023-10-2581311Actual
33549434.592024-10-2481213Actual
33638983.002024-11-248113Actual
1647427.362023-06-2581612Actual
375911019.002025-02-228117Actual
14965223.002023-05-258166Actual
690996.002022-10-258173Actual
31007113.532024-08-2481211Actual
12939384.002023-03-258136Actual
36186605.002025-01-238165Actual
8933296.542022-11-258168Actual
359550.002022-04-248115Budget
353841305.652024-12-238118Actual
10638100.002023-01-238126Budget
3261316.242022-06-258128Actual
8501233.002022-11-258146Actual
35412642.002024-12-238128Actual
28344440.002024-06-248136Actual
3785561.002022-07-258165Actual
242090.002022-06-258173Budget
25913644.002024-04-238115Actual
9395500.002022-12-238165Actual
18899109.002023-09-248126Actual
18419138.002023-08-2581611Actual
23642538.002024-02-228163Actual
8278414.002022-11-258165Actual
35326836.002024-12-238167Actual
2606551.002022-06-258115Actual
4989316.002022-08-258116Actual
12043550.002023-02-228117Budget
27277282.002024-05-248166Actual
3538100.002022-07-258173Budget
37336715.002025-02-228165Actual
4383502.612022-07-258128Actual
28607655.642024-06-248128Actual
6770380.002022-10-258113Budget
3460237.002022-07-258163Actual
20930236.002023-11-258116Actual
13424522.302023-03-258168Actual
2136599.702023-11-2581211Actual
17189.002022-04-248173Actual
14852104.002023-05-258126Actual
29935283.742024-07-2481411Actual
15654395.002023-06-258164Actual
915090.002022-12-238173Budget
1526335.872023-05-2581211Actual
34943828.002024-12-238164Actual
6830280.002022-10-258163Budget
30569344.002024-08-248116Actual
37243858.002025-02-228164Actual
219650.002022-04-248114Actual
31095362.472024-08-2481611Actual
33283216.722024-10-2481311Actual
9619215.002022-12-238146Actual
7702655.642022-10-258118Actual
34880275.002024-12-238173Actual
5086350.002022-08-258136Actual
281041346.002024-06-248114Actual
8356414.002022-11-258116Actual
1851044.382023-08-2581612Actual
29443319.002024-07-248116Actual
12293280.002023-02-228168Budget
36476828.002025-01-238167Actual
5037200.002022-08-258126Budget
5893382.002022-09-248164Actual
9801637.002022-12-238117Actual
5972480.002022-09-248115Budget
8747480.002022-11-258167Budget
14139385.942023-04-248128Actual
4909464.002022-08-258165Actual
20132473.002023-10-258167Actual
12233200.002023-02-228128Budget
3212480.002022-06-258118Budget
360591321.002025-01-238114Actual
29795723.822024-07-248168Actual
3791249.702025-02-2281511Actual
38123329.332025-02-2281113Actual
26148179.002024-04-238166Actual
25948558.002024-04-238165Actual
9618200.002022-12-238146Budget
34699474.942024-11-2481213Actual
28231737.002024-06-248165Actual
38684332.002025-03-258166Actual
16123458.672023-06-258128Actual
17975104.002023-08-258156Actual
3399378.002022-07-258113Actual
973779.882022-04-248118Actual
12184725.342023-02-228118Actual
8216520.002022-11-258115Actual
1404421.002022-05-258164Actual
31776228.002024-09-238146Actual
23855452.002024-02-228165Actual
33730224.002024-11-248173Actual
4009276.002022-07-258146Actual
10841316.002023-01-238166Actual
4055200.002022-07-258156Budget
2887276.002022-06-258146Actual
31215536.942024-08-2481612Actual
38150420.562025-02-2281213Actual
34672446.872024-11-2481113Actual
17683516.002023-08-258114Actual
12561672.002023-03-258114Actual
35234291.002024-12-238166Actual
16270103.952023-06-2581311Actual
21067263.002023-11-258166Actual
21419146.512023-11-2581411Actual
13174550.002023-03-258117Budget
17775399.002023-08-258115Actual
2342216.002022-06-258163Actual
14051643.002023-04-248167Actual
12843317.002023-03-258116Actual
39036350.772025-03-2581411Actual
15177473.822023-05-258168Actual
8685514.002022-11-258117Actual
12702480.002023-03-258115Budget
1545382.002022-05-258165Actual
27575167.782024-05-2481211Actual
10734280.002023-01-238146Budget
4768509.002022-08-258164Actual
14288142.252023-04-2481311Actual

Generated 2025-05-24 21:28:11.000 UTC