[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 960  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151151084.432023-06-068118Actual
3319425.332022-07-078168Actual
9475380.002023-01-048116Budget
303831148.002024-09-058114Actual
16566617.002023-08-068163Actual
1847730.552023-09-0681112Actual
27192409.002024-06-058136Actual
26744622.322024-05-0581213Actual
30766994.002024-09-058117Actual
9523200.002023-01-048126Budget
353841305.652025-01-048118Actual
32874376.002024-11-058136Actual
33638983.002024-12-068113Actual
33998412.002024-12-068136Actual
20872502.002023-12-078165Actual
2526405.002022-07-078164Actual
2993280.002022-07-078166Budget
11106200.002023-02-048128Budget
27455867.762024-06-058128Actual
32186294.382024-10-0581411Actual
1672100.002022-06-068126Budget
5706232.002022-10-068163Actual
972480.002022-05-068118Budget
33310207.152024-11-0581411Actual
2051022.042023-11-0681112Actual
13817295.002023-05-068116Actual
8404161.002022-12-078126Actual
692162.002022-05-068156Actual
27489592.002024-06-058168Actual
6362235.002022-10-068166Actual
1404421.002022-06-068164Actual
13362200.002023-04-068128Budget
32926144.002024-11-058156Actual
4909464.002022-09-068165Actual
1483550.002022-06-068115Budget
6442550.002022-10-068117Budget
7095480.002022-11-068115Budget
25913644.002024-05-058115Actual
34260796.552024-12-068128Actual
18953159.002023-10-068146Actual
2664480.002022-07-078165Budget
1876251.002022-06-068166Actual
20780414.002023-12-078164Actual
36299412.002025-02-048136Actual
11574556.002023-03-068115Actual
31926850.002024-10-058167Actual
31007113.532024-09-0581211Actual
18814512.002023-10-068165Actual
11573480.002023-03-068115Budget
2203434.422022-06-068168Actual
3783197.572025-03-0681211Actual
10049473.822023-01-048168Actual
4008280.002022-08-068146Budget
10454480.002023-02-048115Budget
5238280.002022-09-068166Budget
20097722.002023-11-068117Actual
15945221.002023-07-078166Actual
38123329.332025-03-0681113Actual
11858280.002023-03-068146Budget
10315650.002023-02-048114Actual
36999497.752025-02-0481213Actual
326331346.002024-11-058114Actual
25049102.002024-04-058156Actual
20132473.002023-11-068167Actual
1546480.002022-06-068165Budget
16215232.682023-07-0781111Actual
5566280.002022-09-068168Budget
17155370.792023-08-068128Actual
19068736.002023-10-068117Actual
27894671.442024-06-0581213Actual
20391140.122023-11-0681411Actual
22603984.002024-02-048113Actual
27137302.002024-06-058116Actual
28699510.342024-07-0681111Actual
38954461.412025-04-0681111Actual
22340220.982024-01-0481111Actual
3785561.002022-08-068165Actual
3727480.002022-08-068115Budget
6161157.002022-10-068126Actual
8875385.942022-12-078128Actual
2355034.802024-02-0481612Actual
7563715.002022-11-068117Actual
19363108.212023-10-0681411Actual
8453406.002022-12-078136Actual
750302.002022-05-068166Actual
2142280.002022-06-068128Budget
26089160.002024-05-058146Actual
3791249.702025-03-0681511Actual
4521329.002022-09-068113Actual
29908317.792024-08-0581311Actual
18007249.002023-09-068166Actual
7623535.002022-11-068167Actual
16977267.002023-08-068166Actual
25294513.212024-04-058168Actual
15860315.002023-07-078136Actual
26777457.402024-05-0581613Actual
5180200.002022-09-068156Budget
5037200.002022-09-068126Budget
28344440.002024-07-068136Actual
33344340.132024-11-0581611Actual
34351588.002024-12-0681111Actual
1830436.932023-09-0681211Actual
17810478.002023-09-068165Actual
331081255.652024-11-058118Actual
18899109.002023-10-068126Actual
11812401.002023-03-068136Actual
13034217.002023-04-068156Actual
14555686.002023-06-068163Actual
1747514.592023-08-0681212Actual
7484246.002022-11-068166Actual
19189555.642023-10-068128Actual
9396380.002023-01-048165Budget
7426200.002022-11-068156Budget
1526335.872023-06-0681211Actual
10511427.002023-02-048165Actual
185671144.002023-10-068113Actual
1950814.592023-10-0681212Actual
2543499.702024-04-0581411Actual
8215480.002022-12-078115Budget
31637761.002024-10-058165Actual
38625221.002025-04-068146Actual
17598686.002023-09-068163Actual
2394052.002024-03-058126Actual
15747452.002023-07-078165Actual
5086350.002022-09-068136Actual
3072689.002022-07-078117Actual
12622514.002023-04-068164Actual
1744814.592023-08-0681112Actual
802993.002022-12-078173Actual
28019703.002024-07-068163Actual
32396376.702024-10-0581113Actual
36914423.112025-02-0481612Actual
21392149.702023-12-0781311Actual
20985324.002023-12-078136Actual
2442934.802024-03-0581511Actual
9801637.002023-01-048117Actual
12373380.002023-04-068113Budget
16837309.002023-08-068116Actual
8686650.002022-12-078117Budget
13541707.002023-05-068163Actual
21337174.172023-12-0781111Actual
35704369.912025-01-0481112Actual
22638598.002024-02-048163Actual
34552322.042024-12-0681112Actual
4847480.002022-09-068115Budget
29550165.002024-08-058156Actual
10591280.002023-02-048116Budget
279841104.002024-07-068113Actual
35850469.682025-01-0481213Actual
3786480.002022-08-068165Budget
8748468.002022-12-078167Actual
8500200.002022-12-078146Budget
242198.002022-07-078173Actual
8277380.002022-12-078165Budget
2662540.122024-05-0581112Actual
11433729.002023-03-068114Actual
11168280.002023-02-048168Budget

Generated 2025-06-05 18:14:55.622 UTC