[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 384  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11964280.002023-02-278166Budget
191611192.012023-09-298118Actual
15654395.002023-06-308164Actual
17683516.002023-08-308114Actual
19715570.002023-10-308114Actual
17598686.002023-08-308163Actual
16358128.422023-06-3081611Actual
2051022.042023-10-3081112Actual
12986307.002023-03-308146Actual
27927685.482024-05-2981613Actual
11433729.002023-02-278114Actual
22816504.002024-01-288115Actual
14173478.362023-04-298168Actual
31481246.002024-09-288173Actual
8747480.002022-11-308167Budget
10590338.002023-01-288116Actual
10687380.002023-01-288136Budget
9572401.002022-12-288136Actual
33549434.592024-10-2981213Actual
18185385.942023-08-308128Actual
7425116.002022-10-308156Actual
242090.002022-06-308173Budget
375911019.002025-02-278117Actual
12842280.002023-03-308116Budget
8077741.002022-11-308114Actual
9801637.002022-12-288117Actual
33581678.462024-10-2981613Actual
3461200.002022-07-308163Budget
13506965.002023-04-298113Actual
326331346.002024-10-298114Actual
18872221.002023-09-298116Actual
13898205.002023-04-298146Actual
38273608.002025-03-308163Actual
12185480.002023-02-278118Budget
26834975.002024-05-298113Actual
1838532.672023-08-3081511Actual
32338457.152024-09-2881612Actual
27809581.622024-05-2981612Actual
22249443.512023-12-288128Actual
4382280.002022-07-308128Budget
32456420.562024-09-2881613Actual
15022819.002023-05-308117Actual
252321051.102024-03-298118Actual
15945221.002023-06-308166Actual
30709259.002024-08-298166Actual
28607655.642024-06-298128Actual
29350806.002024-07-298115Actual
12623480.002023-03-308164Budget
296401093.002024-07-298117Actual
9723280.002022-12-288166Budget
15351214.592023-05-3081611Actual
4988280.002022-08-308116Budget
1747514.592023-07-3081212Actual
33283216.722024-10-2981311Actual
21011223.002023-11-308146Actual
5892480.002022-09-298164Budget
14521864.002023-05-308113Actual
37031446.872025-01-2881613Actual
6209406.002022-09-298136Actual
175631102.002023-08-308113Actual
30206443.372024-07-2981613Actual
28231737.002024-06-298165Actual
6770380.002022-10-308113Budget
16623275.002023-07-308173Actual
21337174.172023-11-3081111Actual
9666123.002022-12-288156Actual
35121126.002024-12-288126Actual
5317550.002022-08-308117Budget
10050200.002022-12-288168Budget
2468650.002022-06-308114Budget
2452125.232024-02-2781112Actual
36093811.002025-01-288164Actual
29470105.002024-07-298126Actual
22758354.002024-01-288164Actual
9012380.002022-12-288113Budget
36384286.002025-01-288166Actual
7890332.002022-11-308113Actual
22071251.002023-12-288166Actual
24020175.002024-02-278156Actual
33970109.002024-11-298126Actual
1483550.002022-05-308115Budget
21480143.312023-11-3081611Actual
11307200.002023-02-278163Budget
302631136.002024-08-298113Actual
10512380.002023-01-288165Budget
308591625.352024-08-298118Actual
38982210.342025-03-3081211Actual
13872251.002023-04-298136Actual
2840423.002022-06-308136Actual
33050802.002024-10-298167Actual
36682198.642025-01-2881211Actual
9199650.002022-12-288114Budget
21781307.002023-12-288164Actual
9396380.002022-12-288165Budget
5784124.002022-09-298173Actual
35646344.382024-12-2881611Actual
1816125.002022-05-308156Actual
1686479.002023-07-308126Actual
29498421.002024-07-298136Actual
2992358.002022-06-308166Actual
20930236.002023-11-308116Actual
1721380.002022-05-308136Budget
263021475.352024-04-288118Actual
21931226.002023-12-288116Actual
279841104.002024-06-298113Actual
12940380.002023-03-308136Budget
33228529.492024-10-2981111Actual
24849416.002024-03-298115Actual
18814512.002023-09-298165Actual
32548602.002024-10-298163Actual
1624332.672023-06-3081211Actual
28289379.002024-06-298116Actual
6691414.732022-09-298168Actual
27690343.322024-05-2981611Actual
1815200.002022-05-308156Budget
7891380.002022-11-308113Budget
26242725.002024-04-288167Actual
21245532.912023-11-308128Actual
15860315.002023-06-308136Actual
30147206.522024-07-2981113Actual
6631280.002022-09-298128Budget
8606310.002022-11-308166Actual
18099468.002023-08-308167Actual
38181732.842025-02-2781613Actual
692162.002022-04-298156Actual
3962372.002022-07-308136Actual
372081275.002025-02-278114Actual
1735637.992023-07-3081511Actual
2434872.042024-02-2781211Actual
1750644.382023-07-3081612Actual
802890.002022-11-308173Budget
22695252.002024-01-288173Actual
22638598.002024-01-288163Actual
4255468.002022-07-308167Actual
24262638.972024-02-278168Actual
33170749.582024-10-298168Actual
37475275.002025-02-278146Actual
1540922.042023-05-3081112Actual
14852104.002023-05-308126Actual
33136620.792024-10-298128Actual
7751280.002022-10-308128Budget
16123458.672023-06-308128Actual
2036463.532023-10-3081311Actual
24402147.572024-02-2781411Actual
3791249.702025-02-2781511Actual
20780414.002023-11-308164Actual
39335594.252025-03-3081613Actual
14288142.252023-04-2981311Actual
34174657.002024-11-298167Actual
21279482.912023-11-308168Actual
32874376.002024-10-298136Actual
22038117.002023-12-288156Actual
3134380.002022-06-308167Budget
14555686.002023-05-308163Actual
25049102.002024-03-298156Actual
12890100.002023-03-308126Budget
24320169.912024-02-2781111Actual
3539107.002022-07-308173Actual
4909464.002022-08-308165Actual
548100.002022-04-298126Budget

Generated 2025-05-29 05:32:19.061 UTC