[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 960  >   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26566152.892024-05-0181611Actual
2041877.362023-11-0281511Actual
28196752.002024-07-028115Actual
29047664.422024-07-0281213Actual
30147206.522024-08-0181113Actual
7811200.002022-11-028168Budget
30766994.002024-09-018117Actual
915090.002022-12-318173Budget
2342216.002022-07-038163Actual
1540922.042023-06-0281112Actual
2254646.502023-12-3181612Actual
2742280.002022-07-038116Budget
24402147.572024-03-0181411Actual
36093811.002025-01-318164Actual
12232284.422023-03-028128Actual
7379275.002022-11-028146Actual
19900260.002023-11-028116Actual
8548207.002022-12-038156Actual
23968321.002024-03-018136Actual
10266100.002023-01-318173Actual
21011223.002023-12-038146Actual
2469779.002022-07-038114Actual
972480.002022-05-028118Budget
8607280.002022-12-038166Budget
9259480.002022-12-318164Budget
24463227.362024-03-0181611Actual
1020280.002022-05-028128Budget
22368101.822023-12-3181211Actual
6691414.732022-10-028168Actual
274271269.292024-06-018118Actual
19842386.002023-11-028165Actual
24320169.912024-03-0181111Actual
28641634.432024-07-028168Actual
1735637.992023-08-0281511Actual
33998412.002024-12-028136Actual
28231737.002024-07-028165Actual
11906200.002023-03-028156Budget
15022819.002023-06-028117Actual
5971561.002022-10-028115Actual
22908248.002024-01-318116Actual
5565398.062022-09-028168Actual
25174614.002024-04-018167Actual
8501233.002022-12-038146Actual
14233195.442023-05-0281111Actual
2033768.852023-11-0281211Actual
2555220.972024-04-0181112Actual
5566280.002022-09-028168Budget
21067263.002023-12-038166Actual
35532223.102024-12-3181211Actual
36914423.112025-01-3181612Actual
1161386.002022-06-028113Actual
376831310.202025-03-028118Actual
5833787.002022-10-028114Actual
1624280.002022-06-028116Budget
24849416.002024-04-018115Actual
341391093.002024-12-028117Actual
1877280.002022-06-028166Budget
20660614.002023-12-038163Actual
27547499.702024-06-0181111Actual
10267100.002023-01-318173Budget
6582480.002022-10-028118Budget
12044525.002023-03-028117Actual
206251023.002023-12-038113Actual
14348143.312023-05-0281611Actual
18814512.002023-10-028165Actual
4521329.002022-09-028113Actual
342321305.652024-12-028118Actual
36151886.002025-01-318115Actual
35940921.002025-01-318113Actual
2664480.002022-07-038165Budget
16623275.002023-08-028173Actual
15235230.552023-06-0281111Actual
35121126.002024-12-318126Actual
218650.002022-05-028114Budget
15805279.002023-07-038116Actual
35765609.282024-12-3181612Actual
22340220.982023-12-3181111Actual
23820482.002024-03-018115Actual
19068736.002023-10-028117Actual
30298683.002024-09-018163Actual
26988686.002024-06-018164Actual
3803165.652025-03-0281212Actual
12891122.002023-04-028126Actual
17775399.002023-09-028115Actual
2283383.002022-07-038113Actual
5238280.002022-09-028166Budget
360591321.002025-01-318114Actual
8686650.002022-12-038117Budget
1948113.532023-10-0281112Actual
2603560.002024-05-018126Actual
29470105.002024-08-018126Actual
37803401.832025-03-0281111Actual
21628891.002023-12-318113Actual
23994218.002024-03-018146Actual
20452135.872023-11-0281611Actual
21931226.002023-12-318116Actual
25913644.002024-05-018115Actual
28076254.002024-07-028173Actual
1345650.002022-06-028114Actual
15945221.002023-07-038166Actual
1744814.592023-08-0281112Actual
8356414.002022-12-038116Actual
33464503.962024-11-0181612Actual
23198832.912024-01-318118Actual
2526405.002022-07-038164Actual
3134380.002022-07-038167Budget
37243858.002025-03-028164Actual
2743304.002022-07-038116Actual
8405200.002022-12-038126Budget
15712421.002023-07-038115Actual
12701596.002023-04-028115Actual
28370253.002024-07-028146Actual
1021382.912022-05-028128Actual
6504380.002022-10-028167Budget
25790191.002024-05-018173Actual
30206443.372024-08-0181613Actual
11106200.002023-01-318128Budget
9522139.002022-12-318126Actual
31602815.002024-10-018115Actual
21839542.002023-12-318115Actual
34731415.292024-12-0281613Actual
11715345.002023-03-028116Actual
11763186.002023-03-028126Actual
14852104.002023-06-028126Actual
7702655.642022-11-028118Actual
1847730.552023-09-0281112Actual
13034217.002023-04-028156Actual
90278.002022-05-028163Actual
31007113.532024-09-0181211Actual
1624332.672023-07-0381211Actual
4658100.002022-09-028173Budget
5318488.002022-09-028117Actual
359550.002022-05-028115Budget
35883457.402024-12-3181613Actual
3343069.912024-11-0181212Actual
347881061.002024-12-318113Actual
4581200.002022-09-028163Budget
1546480.002022-06-028165Budget
7017459.002022-11-028164Actual
15177473.822023-06-028168Actual
19189555.642023-10-028128Actual
33402284.812024-11-0181112Actual
3791249.702025-03-0281511Actual
1079370.792022-05-028168Actual
9073250.002022-12-318163Actual
29524248.002024-08-018146Actual
35094299.002024-12-318116Actual
5892480.002022-10-028164Budget
19955306.002023-11-028136Actual
26505132.682024-05-0181411Actual
252321051.102024-04-018118Actual
26717217.052024-05-0181113Actual
17975104.002023-09-028156Actual
644280.002022-05-028146Budget
20780414.002023-12-038164Actual

Generated 2025-06-01 19:11:39.696 UTC