[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 512  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33522369.682024-10-2281113Actual
31215536.942024-08-2281612Actual
32548602.002024-10-228163Actual
14852104.002023-05-238126Actual
11059480.002023-01-218118Budget
90278.002022-04-228163Actual
33050802.002024-10-228167Actual
12373380.002023-03-238113Budget
15022819.002023-05-238117Actual
8747480.002022-11-238167Budget
32513983.002024-10-228113Actual
26363648.062024-04-218168Actual
30147206.522024-07-2281113Actual
1624332.672023-06-2381211Actual
26505132.682024-04-2181411Actual
6034480.002022-09-228165Budget
359550.002022-04-228115Budget
9259480.002022-12-218164Budget
360499.002022-04-228115Actual
5318488.002022-08-238117Actual
15317140.122023-05-2381411Actual
8500200.002022-11-238146Budget
185671144.002023-09-228113Actual
25260502.612024-03-228128Actual
28289379.002024-06-228116Actual
212171105.652023-11-238118Actual
6112302.002022-09-228116Actual
30298683.002024-08-228163Actual
242198.002022-06-238173Actual
360591321.002025-01-218114Actual
29908317.792024-07-2281311Actual
4658100.002022-08-238173Budget
10919591.002023-01-218117Actual
10638100.002023-01-218126Budget
22071251.002023-12-218166Actual
218650.002022-04-228114Budget
34379113.532024-11-2281211Actual
292571111.002024-07-228114Actual
4707709.002022-08-238114Actual
1404421.002022-05-238164Actual
37745819.282025-02-208168Actual
7156380.002022-10-238165Budget
12986307.002023-03-238146Actual
6630385.942022-09-228128Actual
34943828.002024-12-218164Actual
33310207.152024-10-2281411Actual
22908248.002024-01-218116Actual
23346110.342024-01-2181211Actual
352911019.002024-12-218117Actual
23048263.002024-01-218166Actual
22723582.002024-01-218114Actual
6830280.002022-10-238163Budget
2663551.002022-06-238165Actual
34460101.822024-11-2281511Actual
2442934.802024-02-2081511Actual
4769480.002022-08-238164Budget
3399378.002022-07-238113Actual
5085380.002022-08-238136Budget
6362235.002022-09-228166Actual
11494494.002023-02-208164Actual
8501233.002022-11-238146Actual
7282200.002022-10-238126Budget
37449361.002025-02-208136Actual
26744622.322024-04-2181213Actual
16123458.672023-06-238128Actual
33673614.002024-11-228163Actual
3561352.892024-12-2181511Actual
1138462.002023-02-208173Actual
972480.002022-04-228118Budget
26566152.892024-04-2181611Actual
246371023.002024-03-228113Actual
1876251.002022-05-238166Actual
4195550.002022-07-238117Budget
1747514.592023-07-2381212Actual
3648445.002022-07-238164Actual
11859248.002023-02-208146Actual
1405380.002022-05-238164Budget
3587700.002022-07-238114Actual
33136620.792024-10-228128Actual
1948113.532023-09-2281112Actual
501361.002022-04-228116Actual
2777673.102024-05-2281212Actual
2538035.872024-03-2281211Actual
20309243.322023-10-2381111Actual
38684332.002025-03-238166Actual
2742280.002022-06-238116Budget
17775399.002023-08-238115Actual
36972460.912025-01-2181113Actual
1847730.552023-08-2381112Actual
18721387.002023-09-228164Actual
1721380.002022-05-238136Budget
35234291.002024-12-218166Actual
34050182.002024-11-228156Actual
302631136.002024-08-228113Actual
279841104.002024-06-228113Actual
2351827.362024-01-2181112Actual
33228529.492024-10-2281111Actual
3728468.002022-07-238115Actual
1930937.992023-09-2281211Actual
26869775.002024-05-228163Actual
1768280.002022-05-238146Budget
16358128.422023-06-2381611Actual
7891380.002022-11-238113Budget
1219280.002022-05-238163Budget
2142280.002022-05-238128Budget
26478139.062024-04-2181311Actual
7331401.002022-10-238136Actual
13872251.002023-04-228136Actual
27629281.622024-05-2281411Actual
9012380.002022-12-218113Budget
387411102.002025-03-238117Actual
1020280.002022-04-228128Budget
2452125.232024-02-2081112Actual
37301860.002025-02-208115Actual
8357380.002022-11-238116Budget
12044525.002023-02-208117Actual
4255468.002022-07-238167Actual
38982210.342025-03-2381211Actual
15534585.002023-06-238163Actual
22695252.002024-01-218173Actual
28842294.382024-06-2281611Actual
10591280.002023-01-218116Budget
4056164.002022-07-238156Actual
27867224.062024-05-2281113Actual
33885768.002024-11-228165Actual
35446749.582024-12-218168Actual
692162.002022-04-228156Actual
19103708.002023-09-228167Actual
8827480.002022-11-238118Budget
2892869.912024-06-2281212Actual
8748468.002022-11-238167Actual
598372.002022-04-228136Actual
14288142.252023-04-2281311Actual
28396198.002024-06-228156Actual
13423280.002023-03-238168Budget
7624480.002022-10-238167Budget
32338457.152024-09-2181612Actual
24262638.972024-02-208168Actual
34614559.282024-11-2281612Actual
2880859.272024-06-2281511Actual
7950280.002022-11-238163Budget
23855452.002024-02-208165Actual
23140702.002024-01-218167Actual
23400146.512024-01-2181411Actual
10050200.002022-12-218168Budget
27046802.002024-05-228115Actual
19981195.002023-10-238146Actual
2157137.992023-11-2381612Actual
4988280.002022-08-238116Budget
19630650.002023-10-238163Actual
7235380.002022-10-238116Budget
3320280.002022-06-238168Budget
9337480.002022-12-218115Budget
32668819.002024-10-228164Actual
1750644.382023-07-2381612Actual
3005570.972024-07-2281212Actual
13600257.002023-04-228173Actual
1625321.002022-05-238116Actual
31802180.002024-09-218156Actual
12560650.002023-03-238114Budget

Generated 2025-05-22 15:37:41.381 UTC