[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 448  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20930236.002023-12-038116Actual
690890.002022-11-028173Budget
2546170.972024-04-0181511Actual
9861393.002022-12-318167Actual
35175225.002024-12-318146Actual
5317550.002022-09-028117Budget
13872251.002023-05-028136Actual
22012214.002023-12-318146Actual
32104461.412024-10-0181111Actual
23105643.002024-01-318117Actual
10314650.002023-01-318114Budget
32926144.002024-11-018156Actual
388341319.292025-04-028118Actual
25948558.002024-05-018165Actual
16977267.002023-08-028166Actual
4196468.002022-08-028117Actual
645243.002022-05-028146Actual
3133414.002022-07-038167Actual
10266100.002023-01-318173Actual
11812401.002023-03-028136Actual
4195550.002022-08-028117Budget
9666123.002022-12-318156Actual
18331106.082023-09-0281311Actual
13957246.002023-05-028166Actual
33943375.002024-12-028116Actual
1930937.992023-10-0281211Actual
12939384.002023-04-028136Actual
23460193.322024-01-3181611Actual
11905127.002023-03-028156Actual
21873366.002023-12-318165Actual
8548207.002022-12-038156Actual
31750405.002024-10-018136Actual
27277282.002024-06-018166Actual
154991112.002023-07-038113Actual
25049102.002024-04-018156Actual
32213105.022024-10-0181511Actual
15177473.822023-06-028168Actual
17302101.822023-08-0281311Actual
7564650.002022-11-028117Budget
6630385.942022-10-028128Actual
18185385.942023-09-028128Actual
3803165.652025-03-0281212Actual
30709259.002024-09-018166Actual
242090.002022-07-038173Budget
1956549.002022-06-028117Actual
35646344.382024-12-3181611Actual
7282200.002022-11-028126Budget
33050802.002024-11-018167Actual
6831281.002022-11-028163Actual
38181732.842025-03-0281613Actual
21392149.702023-12-0381311Actual
36244409.002025-01-318116Actual
12293280.002023-03-028168Budget
2469779.002022-07-038114Actual
36031195.002025-01-318173Actual
30355258.002024-09-018173Actual
5456948.072022-09-028118Actual
17189.002022-05-028173Actual
19596955.002023-11-028113Actual
4009276.002022-08-028146Actual
38393686.002025-04-028164Actual
17329149.702023-08-0281411Actual
34880275.002024-12-318173Actual
10734280.002023-01-318146Budget
22368101.822023-12-3181211Actual
26478139.062024-05-0181311Actual
13423280.002023-04-028168Budget
2934167.002022-07-038156Actual
8137482.002022-12-038164Actual
21781307.002023-12-318164Actual
30298683.002024-09-018163Actual
22038117.002023-12-318156Actual
285791537.472024-07-028118Actual
4909464.002022-09-028165Actual
291371073.002024-08-018113Actual
8136480.002022-12-038164Budget
34614559.282024-12-0281612Actual
2561127.362024-04-0181612Actual
23913312.002024-03-018116Actual
3906349.702025-04-0281511Actual
1721380.002022-06-028136Budget
3561352.892024-12-3181511Actual
1847730.552023-09-0281112Actual
3005570.972024-08-0181212Actual
1632436.932023-07-0381511Actual
37449361.002025-03-028136Actual
2538035.872024-04-0181211Actual
18979115.002023-10-028156Actual
915090.002022-12-318173Budget
1953932.672023-10-0281612Actual
36736229.492025-01-3181411Actual
10980480.002023-01-318167Budget
11573480.002023-03-028115Budget
420480.002022-05-028165Budget
2015436.002022-06-028167Actual
8747480.002022-12-038167Budget
3343069.912024-11-0181212Actual
891418.002022-05-028167Actual
10687380.002023-01-318136Budget
6160200.002022-10-028126Budget
34580126.292024-12-0281212Actual
14880306.002023-06-028136Actual
32605322.002024-11-018173Actual
20218532.912023-11-028128Actual
4335642.002022-08-028118Actual
12294378.362023-03-028168Actual
11247380.002023-03-028113Budget
7426200.002022-11-028156Budget
31481246.002024-10-018173Actual
15022819.002023-06-028117Actual
19281232.682023-10-0281111Actual
29020343.362024-07-0281113Actual
5036139.002022-09-028126Actual
2933200.002022-07-038156Budget
2992358.002022-07-038166Actual
7484246.002022-11-028166Actual
2543499.702024-04-0181411Actual
13898205.002023-05-028146Actual
3649480.002022-08-028164Budget
308591625.352024-09-018118Actual
12701596.002023-04-028115Actual
37534332.002025-03-028166Actual
38486806.002025-04-028165Actual
11307200.002023-03-028163Budget
12185480.002023-03-028118Budget
21245532.912023-12-038128Actual
9665200.002022-12-318156Budget
32246298.642024-10-0181611Actual
37945359.282025-03-0281611Actual
28289379.002024-07-028116Actual
18276185.872023-09-0281111Actual
23140702.002024-01-318167Actual
32548602.002024-11-018163Actual
11495480.002023-03-028164Budget
1939076.292023-10-0281511Actual
23762456.002024-03-018164Actual
22963305.002024-01-318136Actual
5180200.002022-09-028156Budget
16566617.002023-08-028163Actual
7017459.002022-11-028164Actual
32761790.002024-11-018165Actual
10511427.002023-01-318165Actual
25352245.442024-04-0181111Actual
34494461.412024-12-0281611Actual
14767359.002023-06-028165Actual
6504380.002022-10-028167Budget
6304200.002022-10-028156Budget
23855452.002024-03-018165Actual
34024260.002024-12-028146Actual
22221851.102023-12-318118Actual
37123797.002025-03-028163Actual
4989316.002022-09-028116Actual
12373380.002023-04-028113Budget
2343280.002022-07-038163Budget
15712421.002023-07-038115Actual
2892869.912024-07-0281212Actual
7095480.002022-11-028115Budget

Generated 2025-06-01 18:23:24.391 UTC