[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 960  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25352245.442024-03-2981111Actual
31750405.002024-09-288136Actual
25818778.002024-04-288114Actual
34823648.002024-12-288163Actual
4581200.002022-08-308163Budget
16297135.872023-06-3081411Actual
33793717.002024-11-298164Actual
14880306.002023-05-308136Actual
32046740.492024-09-288168Actual
20040221.002023-10-308166Actual
17975104.002023-08-308156Actual
3561352.892024-12-2881511Actual
12764380.002023-03-308165Budget
36476828.002025-01-288167Actual
25731608.002024-04-288163Actual
36596642.002025-01-288168Actual
690996.002022-10-308173Actual
23140702.002024-01-288167Actual
27192409.002024-05-298136Actual
16215232.682023-06-3081111Actual
34672446.872024-11-2981113Actual
4441458.672022-07-308168Actual
7425116.002022-10-308156Actual
29172635.002024-07-298163Actual
22603984.002024-01-288113Actual
24791307.002024-03-298164Actual
28429300.002024-06-298166Actual
34406300.762024-11-2981311Actual
5971561.002022-09-298115Actual
28521707.002024-06-298167Actual
9013358.002022-12-288113Actual
18953159.002023-09-298146Actual
9665200.002022-12-288156Budget
24320169.912024-02-2781111Actual
8686650.002022-11-308117Budget
37394336.002025-02-278116Actual
16779512.002023-07-308165Actual
30569344.002024-08-298116Actual
370881180.002025-02-278113Actual
24729123.002024-03-298173Actual
30418870.002024-08-298164Actual
32186294.382024-09-2881411Actual
2036463.532023-10-3081311Actual
32423610.042024-09-2881213Actual
17949160.002023-08-308146Actual
32132226.302024-09-2881211Actual
19927104.002023-10-308126Actual
24109733.002024-02-278117Actual
38451730.002025-03-308115Actual
32900265.002024-10-298146Actual
4707709.002022-08-308114Actual
1768280.002022-05-308146Budget
5832650.002022-09-298114Budget
2016380.002022-05-308167Budget
1956549.002022-05-308117Actual
10638100.002023-01-288126Budget
3072689.002022-06-308117Actual
21279482.912023-11-308168Actual
16002741.002023-06-308117Actual
246371023.002024-03-298113Actual
12940380.002023-03-308136Budget
25696878.002024-04-288113Actual
37803401.832025-02-2781111Actual
2468650.002022-06-308114Budget
6112302.002022-09-298116Actual
2051022.042023-10-3081112Actual
1404421.002022-05-308164Actual
13314480.002023-03-308118Budget
7624480.002022-10-308167Budget
4847480.002022-08-308115Budget
34731415.292024-11-2981613Actual
690890.002022-10-308173Budget
284861215.002024-06-298117Actual
27690343.322024-05-2981611Actual
20391140.122023-10-3081411Actual
297331331.412024-07-298118Actual
4335642.002022-07-308118Actual
10688391.002023-01-288136Actual
12890100.002023-03-308126Budget
1673135.002022-05-308126Actual
387411102.002025-03-308117Actual
15057643.002023-05-308167Actual
26869775.002024-05-298163Actual
3688167.782025-01-2881212Actual
31695351.002024-09-288116Actual
9259480.002022-12-288164Budget
18814512.002023-09-298165Actual
2053713.532023-10-3081212Actual
1583255.002023-06-308126Actual
11635380.002023-02-278165Budget
8404161.002022-11-308126Actual
15591177.002023-06-308173Actual
14852104.002023-05-308126Actual
25948558.002024-04-288165Actual
3343069.912024-10-2981212Actual
38599424.002025-03-308136Actual
3212480.002022-06-308118Budget
31215536.942024-08-2981612Actual
19955306.002023-10-308136Actual
34379113.532024-11-2981211Actual
26777457.402024-04-2881613Actual
2934167.002022-06-308156Actual
14315101.822023-04-2981411Actual
14016585.002023-04-298117Actual
17090.002022-04-298173Budget
1769283.002022-05-308146Actual
31061273.102024-08-2981411Actual
12891122.002023-03-308126Actual
7155445.002022-10-308165Actual
6034480.002022-09-298165Budget
11385100.002023-02-278173Budget
11573480.002023-02-278115Budget
17189507.152023-07-308168Actual
13095280.002023-03-308166Budget
2458033.742024-02-2781612Actual
3649480.002022-07-308164Budget
6771435.002022-10-308113Actual
973779.882022-04-298118Actual
28842294.382024-06-2981611Actual
11762100.002023-02-278126Budget
10591280.002023-01-288116Budget
1446439.062023-04-2981612Actual
29229278.002024-07-298173Actual
2204280.002022-05-308168Budget
4382280.002022-07-308128Budget
6831281.002022-10-308163Actual
2840423.002022-06-308136Actual
35036585.002024-12-288165Actual
19068736.002023-09-298117Actual
12701596.002023-03-308115Actual
24229482.912024-02-278128Actual
34494461.412024-11-2981611Actual
36384286.002025-01-288166Actual
31153377.362024-08-2981112Actual
15317140.122023-05-3081411Actual
5377380.002022-08-308167Budget
24997327.002024-03-298136Actual
11859248.002023-02-278146Actual
21011223.002023-11-308146Actual
129690.002022-05-308173Budget
12986307.002023-03-308146Actual
36972460.912025-01-2881113Actual
7812301.092022-10-308168Actual
1161386.002022-05-308113Actual
30921851.102024-08-298168Actual
8500200.002022-11-308146Budget
11058851.102023-01-288118Actual
9572401.002022-12-288136Actual
28396198.002024-06-298156Actual
20218532.912023-10-308128Actual
326331346.002024-10-298114Actual
15860315.002023-06-308136Actual
2195885.002023-12-288126Actual
33136620.792024-10-298128Actual
32959351.002024-10-298166Actual
17655122.002023-08-308173Actual
6161157.002022-09-298126Actual
26363648.062024-04-288168Actual
4989316.002022-08-308116Actual
2452125.232024-02-2781112Actual

Generated 2025-05-29 19:18:42.855 UTC