[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 992  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5239310.002022-09-068166Actual
23642538.002024-03-058163Actual
2351827.362024-02-0481112Actual
23727634.002024-03-058114Actual
2452125.232024-03-0581112Actual
30650209.002024-09-058146Actual
12372350.002023-04-068113Actual
29550165.002024-08-058156Actual
1345650.002022-06-068114Actual
4196468.002022-08-068117Actual
15591177.002023-07-078173Actual
8356414.002022-12-078116Actual
2442934.802024-03-0581511Actual
27894671.442024-06-0581213Actual
27079585.002024-06-058165Actual
27547499.702024-06-0581111Actual
28429300.002024-07-068166Actual
4055200.002022-08-068156Budget
17247191.192023-08-0681111Actual
25494183.742024-04-0581611Actual
802993.002022-12-078173Actual
26744622.322024-05-0581213Actual
318921071.002024-10-058117Actual
34260796.552024-12-068128Actual
29443319.002024-08-058116Actual
37501202.002025-03-068156Actual
4195550.002022-08-068117Budget
26777457.402024-05-0581613Actual
18927289.002023-10-068136Actual
20007119.002023-11-068156Actual
9802650.002023-01-048117Budget
5707200.002022-10-068163Budget
1930937.992023-10-0681211Actual
2355034.802024-02-0481612Actual
18899109.002023-10-068126Actual
14233195.442023-05-0681111Actual
6692280.002022-10-068168Budget
12434221.002023-04-068163Actual
38571162.002025-04-068126Actual
27809581.622024-06-0581612Actual
29935283.742024-08-0581411Actual
24020175.002024-03-058156Actual
37858330.552025-03-0681311Actual
4581200.002022-09-068163Budget
34379113.532024-12-0681211Actual
13722563.002023-05-068115Actual
5133280.002022-09-068146Budget
331081255.652024-11-058118Actual
29761628.372024-08-058128Actual
33638983.002024-12-068113Actual
32213105.022024-10-0581511Actual
37243858.002025-03-068164Actual
4580214.002022-09-068163Actual
13095280.002023-04-068166Budget
27748394.382024-06-0581112Actual
10840280.002023-02-048166Budget
242198.002022-07-078173Actual
33943375.002024-12-068116Actual
32726827.002024-11-058115Actual
9861393.002023-01-048167Actual
15654395.002023-07-078164Actual
2254646.502024-01-0481612Actual
8454380.002022-12-078136Budget
34823648.002025-01-048163Actual
274271269.292024-06-058118Actual
34494461.412024-12-0681611Actual
27867224.062024-06-0581113Actual
3460237.002022-08-068163Actual
11246439.002023-03-068113Actual
31153377.362024-09-0581112Actual
2992358.002022-07-078166Actual
31300443.372024-09-0581213Actual
34050182.002024-12-068156Actual
31481246.002024-10-058173Actual
10782186.002023-02-048156Actual
2540796.512024-04-0581311Actual
31215536.942024-09-0581612Actual
14521864.002023-06-068113Actual
1647427.362023-07-0781612Actual
2839380.002022-07-078136Budget
2561127.362024-04-0581612Actual
972480.002022-05-068118Budget
297331331.412024-08-058118Actual
20838497.002023-12-078115Actual
8686650.002022-12-078117Budget
25174614.002024-04-058167Actual
20132473.002023-11-068167Actual
33256203.952024-11-0581211Actual
14640577.002023-06-068114Actual
291371073.002024-08-058113Actual
28396198.002024-07-068156Actual
1219280.002022-06-068163Budget
28231737.002024-07-068165Actual
1789587.002023-09-068126Actual
34433267.792024-12-0681411Actual
36271103.002025-02-048126Actual
24997327.002024-04-058136Actual
37421115.002025-03-068126Actual
38684332.002025-04-068166Actual
7156380.002022-11-068165Budget
8748468.002022-12-078167Actual
13662431.002023-05-068164Actual
15143402.602023-06-068128Actual
2603560.002024-05-058126Actual
13957246.002023-05-068166Actual
3320280.002022-07-078168Budget
11715345.002023-03-068116Actual
21662656.002024-01-048163Actual
17034709.002023-08-068117Actual
12373380.002023-04-068113Budget
38776722.002025-04-068167Actual
16892308.002023-08-068136Actual
5036139.002022-09-068126Actual
263021475.352024-05-058118Actual
8405200.002022-12-078126Budget
2016380.002022-06-068167Budget
8548207.002022-12-078156Actual
13235480.002023-04-068167Budget
12701596.002023-04-068115Actual
3071550.002022-07-078117Budget
35532223.102025-01-0481211Actual
20040221.002023-11-068166Actual
1641626.292023-07-0781112Actual
501361.002022-05-068116Actual
2933200.002022-07-078156Budget
14139385.942023-05-068128Actual
30511669.002024-09-058165Actual
90278.002022-05-068163Actual
37394336.002025-03-068116Actual
12623480.002023-04-068164Budget
36682198.642025-02-0481211Actual
6209406.002022-10-068136Actual
20218532.912023-11-068128Actual
18721387.002023-10-068164Actual
2342737.992024-02-0481511Actual
2434872.042024-03-0581211Actual
1344650.002022-06-068114Budget
10375480.002023-02-048164Budget
12843317.002023-04-068116Actual
30709259.002024-09-058166Actual
23400146.512024-02-0481411Actual
28289379.002024-07-068116Actual
1851044.382023-09-0681612Actual
10638100.002023-02-048126Budget
9619215.002023-01-048146Actual
39009210.342025-04-0681311Actual
20780414.002023-12-078164Actual
38599424.002025-04-068136Actual
23820482.002024-03-058115Actual
31273239.852024-09-0581113Actual
19189555.642023-10-068128Actual
29498421.002024-08-058136Actual
11247380.002023-03-068113Budget
14016585.002023-05-068117Actual
24143549.002024-03-058167Actual
32423610.042024-10-0581213Actual
29020343.362024-07-0681113Actual
154991112.002023-07-078113Actual

Generated 2025-06-05 14:29:34.113 UTC