[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 768  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29524248.002024-08-058146Actual
10049473.822023-01-048168Actual
8874280.002022-12-078128Budget
35732150.762025-01-0481212Actual
23346110.342024-02-0481211Actual
352911019.002025-01-048117Actual
18927289.002023-10-068136Actual
1950814.592023-10-0681212Actual
6256313.002022-10-068146Actual
9522139.002023-01-048126Actual
9666123.002023-01-048156Actual
32246298.642024-10-0581611Actual
25731608.002024-05-058163Actual
20780414.002023-12-078164Actual
2603560.002024-05-058126Actual
5706232.002022-10-068163Actual
11494494.002023-03-068164Actual
12043550.002023-03-068117Budget
7282200.002022-11-068126Budget
10050200.002023-01-048168Budget
6692280.002022-10-068168Budget
27656119.912024-06-0581511Actual
2839380.002022-07-078136Budget
11106200.002023-02-048128Budget
26566152.892024-05-0581611Actual
8933296.542022-12-078168Actual
5377380.002022-09-068167Budget
19687265.002023-11-068173Actual
27690343.322024-06-0581611Actual
4334480.002022-08-068118Budget
30476770.002024-09-058115Actual
2458033.742024-03-0581612Actual
9801637.002023-01-048117Actual
6113280.002022-10-068116Budget
12434221.002023-04-068163Actual
12763370.002023-04-068165Actual
2557915.652024-04-0581212Actual
38330185.002025-04-068173Actual
26063276.002024-05-058136Actual
3460237.002022-08-068163Actual
10374386.002023-02-048164Actual
12373380.002023-04-068113Budget
6257280.002022-10-068146Budget
18779395.002023-10-068115Actual
10188243.002023-02-048163Actual
31926850.002024-10-058167Actual
12105409.002023-03-068167Actual
12843317.002023-04-068116Actual
37031446.872025-02-0481613Actual
690890.002022-11-068173Budget
151151084.432023-06-068118Actual
14315101.822023-05-0681411Actual
11495480.002023-03-068164Budget
1722410.002022-06-068136Actual
21873366.002024-01-048165Actual
15022819.002023-06-068117Actual
15317140.122023-06-0681411Actual
2527380.002022-07-078164Budget
8500200.002022-12-078146Budget
129761.002022-06-068173Actual
6033459.002022-10-068165Actual
31300443.372024-09-0581213Actual
1160380.002022-06-068113Budget
23400146.512024-02-0481411Actual
11107402.602023-02-048128Actual
34174657.002024-12-068167Actual
8827480.002022-12-078118Budget
9862480.002023-01-048167Budget
18687609.002023-10-068114Actual
4521329.002022-09-068113Actual
22012214.002024-01-048146Actual
18157842.012023-09-068118Actual
281041346.002024-07-068114Actual
175631102.002023-09-068113Actual
1647427.362023-07-0781612Actual
15235230.552023-06-0681111Actual
2343280.002022-07-078163Budget
32012717.762024-10-058128Actual
13898205.002023-05-068146Actual
5318488.002022-09-068117Actual
35175225.002025-01-048146Actual
30418870.002024-09-058164Actual
38651208.002025-04-068156Actual
11762100.002023-03-068126Budget
3343069.912024-11-0581212Actual
15591177.002023-07-078173Actual
13033200.002023-04-068156Budget
16651678.002023-08-068114Actual
12891122.002023-04-068126Actual
11905127.002023-03-068156Actual
645243.002022-05-068146Actual
36682198.642025-02-0481211Actual
22163637.002024-01-048167Actual
8277380.002022-12-078165Budget
5707200.002022-10-068163Budget
19900260.002023-11-068116Actual
17247191.192023-08-0681111Actual
360591321.002025-02-048114Actual
22249443.512024-01-048128Actual
32726827.002024-11-058115Actual
15860315.002023-07-078136Actual
25352245.442024-04-0581111Actual
16215232.682023-07-0781111Actual
22850395.002024-02-048165Actual
34672446.872024-12-0681113Actual
33136620.792024-11-058128Actual
11858280.002023-03-068146Budget
2662540.122024-05-0581112Actual
1021382.912022-05-068128Actual
383581259.002025-04-068114Actual
4117280.002022-08-068166Budget
832532.002022-05-068117Actual
36795294.382025-02-0481611Actual
5179179.002022-09-068156Actual
35704369.912025-01-0481112Actual
4659124.002022-09-068173Actual
31273239.852024-09-0581113Actual
22638598.002024-02-048163Actual
14173478.362023-05-068168Actual
35559256.082025-01-0481311Actual
34943828.002025-01-048164Actual
33885768.002024-12-068165Actual
25174614.002024-04-058167Actual
296401093.002024-08-058117Actual
1624332.672023-07-0781211Actual
1830436.932023-09-0681211Actual
9722266.002023-01-048166Actual
14674342.002023-06-068164Actual
11964280.002023-03-068166Budget
308591625.352024-09-058118Actual
14965223.002023-06-068166Actual
9572401.002023-01-048136Actual
279183.002022-07-078126Actual
13662431.002023-05-068164Actual
28019703.002024-07-068163Actual
4008280.002022-08-068146Budget
27927685.482024-06-0581613Actual
25948558.002024-05-058165Actual
7485280.002022-11-068166Budget
29550165.002024-08-058156Actual
22603984.002024-02-048113Actual
38599424.002025-04-068136Actual
13314480.002023-04-068118Budget
29675772.002024-08-058167Actual
21662656.002024-01-048163Actual
17069488.002023-08-068167Actual
31802180.002024-10-058156Actual
26330661.702024-05-058128Actual
11906200.002023-03-068156Budget
27334994.002024-06-058117Actual
23015180.002024-02-048156Actual
10688391.002023-02-048136Actual
4009276.002022-08-068146Actual
3071550.002022-07-078117Budget
35036585.002025-01-048165Actual
5378386.002022-09-068167Actual
21628891.002024-01-048113Actual
2664480.002022-07-078165Budget

Generated 2025-06-05 17:42:53.301 UTC