[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 448  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212171105.652023-12-038118Actual
9722266.002022-12-318166Actual
4769480.002022-09-028164Budget
3906349.702025-04-0281511Actual
29853510.342024-08-0181111Actual
31215536.942024-09-0181612Actual
1769283.002022-06-028146Actual
29443319.002024-08-018116Actual
12940380.002023-04-028136Budget
12044525.002023-03-028117Actual
14111931.402023-05-028118Actual
23048263.002024-01-318166Actual
14767359.002023-06-028165Actual
5037200.002022-09-028126Budget
37625834.002025-03-028167Actual
313891115.002024-10-018113Actual
2887276.002022-07-038146Actual
9072280.002022-12-318163Budget
22340220.982023-12-3181111Actual
5785100.002022-10-028173Budget
5784124.002022-10-028173Actual
29498421.002024-08-018136Actual
3072689.002022-07-038117Actual
22455229.492023-12-3181611Actual
37858330.552025-03-0281311Actual
37421115.002025-03-028126Actual
29550165.002024-08-018156Actual
10511427.002023-01-318165Actual
34614559.282024-12-0281612Actual
22989167.002024-01-318146Actual
24109733.002024-03-018117Actual
1446439.062023-05-0281612Actual
13424522.302023-04-028168Actual
15235230.552023-06-0281111Actual
2056842.252023-11-0281612Actual
5644380.002022-10-028113Budget
37031446.872025-01-3181613Actual
29020343.362024-07-0281113Actual
263021475.352024-05-018118Actual
11058851.102023-01-318118Actual
35883457.402024-12-3181613Actual
4910480.002022-09-028165Budget
39155356.082025-04-0281112Actual
3649480.002022-08-028164Budget
7564650.002022-11-028117Budget
30089489.072024-08-0181612Actual
37394336.002025-03-028116Actual
13423280.002023-04-028168Budget
31926850.002024-10-018167Actual
645243.002022-05-028146Actual
2251313.532023-12-3181112Actual
3134380.002022-07-038167Budget
1686479.002023-08-028126Actual
31481246.002024-10-018173Actual
34379113.532024-12-0281211Actual
16686361.002023-08-028164Actual
8875385.942022-12-038128Actual
342321305.652024-12-028118Actual
5457480.002022-09-028118Budget
23994218.002024-03-018146Actual
2254646.502023-12-3181612Actual
30174492.492024-08-0181213Actual
549129.002022-05-028126Actual
8077741.002022-12-038114Actual
5565398.062022-09-028168Actual
29675772.002024-08-018167Actual
1632436.932023-07-0381511Actual
18779395.002023-10-028115Actual
17717384.002023-09-028164Actual
37123797.002025-03-028163Actual
34260796.552024-12-028128Actual
1647427.362023-07-0381612Actual
2546170.972024-04-0181511Actual
21662656.002023-12-318163Actual
31095362.472024-09-0181611Actual
1426136.932023-05-0281211Actual
10453514.002023-01-318115Actual
36596642.002025-01-318168Actual
2892869.912024-07-0281212Actual
33970109.002024-12-028126Actual
35504436.942024-12-3181111Actual
242198.002022-07-038173Actual
18218592.002023-09-028168Actual
38003257.152025-03-0281112Actual
330161127.002024-11-018117Actual
9338478.002022-12-318115Actual
501361.002022-05-028116Actual
291371073.002024-08-018113Actual
29795723.822024-08-018168Actual
1345650.002022-06-028114Actual
319841351.112024-10-018118Actual
644280.002022-05-028146Budget
19687265.002023-11-028173Actual
2557915.652024-04-0181212Actual
30298683.002024-09-018163Actual
5132192.002022-09-028146Actual
15886186.002023-07-038146Actual
39009210.342025-04-0281311Actual
2993280.002022-07-038166Budget
36244409.002025-01-318116Actual
17810478.002023-09-028165Actual
20132473.002023-11-028167Actual
6209406.002022-10-028136Actual
22128657.002023-12-318117Actual
2142280.002022-06-028128Budget
3587700.002022-08-028114Actual
5133280.002022-09-028146Budget
8934200.002022-12-038168Budget
11859248.002023-03-028146Actual
35412642.002024-12-318128Actual
34460101.822024-12-0281511Actual
16037650.002023-07-038167Actual
8278414.002022-12-038165Actual
2934167.002022-07-038156Actual
20985324.002023-12-038136Actual
7155445.002022-11-028165Actual
10980480.002023-01-318167Budget
4116372.002022-08-028166Actual
9396380.002022-12-318165Budget
10454480.002023-01-318115Budget
5085380.002022-09-028136Budget
1583255.002023-07-038126Actual
32726827.002024-11-018115Actual
7017459.002022-11-028164Actual
2743304.002022-07-038116Actual
8277380.002022-12-038165Budget
21873366.002023-12-318165Actual
29908317.792024-08-0181311Actual
1219280.002022-06-028163Budget
1161386.002022-06-028113Actual
28344440.002024-07-028136Actual
36476828.002025-01-318167Actual
22908248.002024-01-318116Actual
35823229.332024-12-3181113Actual
16215232.682023-07-0381111Actual
6160200.002022-10-028126Budget
25139842.002024-04-018117Actual
30206443.372024-08-0181613Actual
297331331.412024-08-018118Actual
24997327.002024-04-018136Actual
6033459.002022-10-028165Actual
2036463.532023-11-0281311Actual
1789587.002023-09-028126Actual
14051643.002023-05-028167Actual
33581678.462024-11-0181613Actual
30650209.002024-09-018146Actual
27277282.002024-06-018166Actual
12185480.002023-03-028118Budget
23140702.002024-01-318167Actual
1727572.042023-08-0281211Actual
27192409.002024-06-018136Actual
3538100.002022-08-028173Budget

Generated 2025-06-01 04:23:09.942 UTC