[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 384  >   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1955550.002022-06-028117Budget
21839542.002023-12-318115Actual
31722107.002024-10-018126Actual
10687380.002023-01-318136Budget
11307200.002023-03-028163Budget
2933200.002022-07-038156Budget
5784124.002022-10-028173Actual
23642538.002024-03-018163Actual
38065609.282025-03-0281612Actual
10782186.002023-01-318156Actual
91280.002022-05-028163Budget
38954461.412025-04-0281111Actual
31750405.002024-10-018136Actual
5179179.002022-09-028156Actual
11059480.002023-01-318118Budget
326331346.002024-11-018114Actual
17090.002022-05-028173Budget
16270103.952023-07-0381311Actual
3728468.002022-08-028115Actual
28289379.002024-07-028116Actual
24201878.372024-03-018118Actual
23913312.002024-03-018116Actual
33464503.962024-11-0181612Actual
2342737.992024-01-3181511Actual
2283383.002022-07-038113Actual
14348143.312023-05-0281611Actual
11167414.732023-01-318168Actual
2251313.532023-12-3181112Actual
23994218.002024-03-018146Actual
23820482.002024-03-018115Actual
388341319.292025-04-028118Actual
34082264.002024-12-028166Actual
12843317.002023-04-028116Actual
27079585.002024-06-018165Actual
22221851.102023-12-318118Actual
26505132.682024-05-0181411Actual
3284697.002024-11-018126Actual
5832650.002022-10-028114Budget
34050182.002024-12-028156Actual
4769480.002022-09-028164Budget
3561352.892024-12-3181511Actual
3864280.002022-08-028116Budget
33136620.792024-11-018128Actual
36186605.002025-01-318165Actual
12105409.002023-03-028167Actual
18602579.002023-10-028163Actual
25853532.002024-05-018164Actual
22850395.002024-01-318165Actual
15747452.002023-07-038165Actual
28607655.642024-07-028128Actual
23140702.002024-01-318167Actual
37858330.552025-03-0281311Actual
6161157.002022-10-028126Actual
2095749.582022-06-028118Actual
11432650.002023-03-028114Budget
29385691.002024-08-018165Actual
3071550.002022-07-038117Budget
7156380.002022-11-028165Budget
15351214.592023-06-0281611Actual
370881180.002025-03-028113Actual
7096436.002022-11-028115Actual
5086350.002022-09-028136Actual
1020280.002022-05-028128Budget
331081255.652024-11-018118Actual
5239310.002022-09-028166Actual
36299412.002025-01-318136Actual
2442934.802024-03-0181511Actual
19687265.002023-11-028173Actual
291371073.002024-08-018113Actual
5972480.002022-10-028115Budget
14051643.002023-05-028167Actual
2053713.532023-11-0281212Actual
33283216.722024-11-0181311Actual
13033200.002023-04-028156Budget
11906200.002023-03-028156Budget
17775399.002023-09-028115Actual
11574556.002023-03-028115Actual
313891115.002024-10-018113Actual
28019703.002024-07-028163Actual
22012214.002023-12-318146Actual
25082270.002024-04-018166Actual
28370253.002024-07-028146Actual
1830436.932023-09-0281211Actual
2540796.512024-04-0181311Actual
185671144.002023-10-028113Actual
13872251.002023-05-028136Actual
21873366.002023-12-318165Actual
23105643.002024-01-318117Actual
1722410.002022-06-028136Actual
13757351.002023-05-028165Actual
29470105.002024-08-018126Actual
319841351.112024-10-018118Actual
13600257.002023-05-028173Actual
37711835.952025-03-028128Actual
17949160.002023-09-028146Actual
34351588.002024-12-0281111Actual
27867224.062024-06-0181113Actual
8137482.002022-12-038164Actual
1443314.592023-05-0281212Actual
2342216.002022-07-038163Actual
3133414.002022-07-038167Actual
17655122.002023-09-028173Actual
12987280.002023-04-028146Budget
3913177.002022-08-028126Actual
20872502.002023-12-038165Actual
1483550.002022-06-028115Budget
1876251.002022-06-028166Actual
38776722.002025-04-028167Actual
4055200.002022-08-028156Budget
25294513.212024-04-018168Actual
28781269.912024-07-0281411Actual
4989316.002022-09-028116Actual
33256203.952024-11-0181211Actual
26207926.002024-05-018117Actual
17127916.252023-08-028118Actual
28138717.002024-07-028164Actual
364411149.002025-01-318117Actual
90278.002022-05-028163Actual
12701596.002023-04-028115Actual
17717384.002023-09-028164Actual
2664480.002022-07-038165Budget
1526335.872023-06-0281211Actual
2663551.002022-07-038165Actual
26363648.062024-05-018168Actual
23015180.002024-01-318156Actual
2840423.002022-07-038136Actual
32726827.002024-11-018115Actual
1768280.002022-06-028146Budget
548100.002022-05-028126Budget
35940921.002025-01-318113Actual
2142280.002022-06-028128Budget
27748394.382024-06-0181112Actual
8933296.542022-12-038168Actual
38486806.002025-04-028165Actual
4256380.002022-08-028167Budget
13541707.002023-05-028163Actual
29172635.002024-08-018163Actual
19715570.002023-11-028114Actual
15654395.002023-07-038164Actual
21719124.002023-12-318173Actual
12561672.002023-04-028114Actual
17923347.002023-09-028136Actual
206251023.002023-12-038113Actual
26777457.402024-05-0181613Actual
32456420.562024-10-0181613Actual
36736229.492025-01-3181411Actual
27277282.002024-06-018166Actual
14139385.942023-05-028128Actual
31007113.532024-09-0181211Actual
3786480.002022-08-028165Budget
12560650.002023-04-028114Budget
11635380.002023-03-028165Budget
34943828.002024-12-318164Actual
31061273.102024-09-0181411Actual
14880306.002023-06-028136Actual
16837309.002023-08-028116Actual

Generated 2025-06-01 16:53:47.905 UTC