[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632436.932023-06-2181511Actual
28962450.772024-06-2081612Actual
12763370.002023-03-218165Actual
12372350.002023-03-218113Actual
36914423.112025-01-1981612Actual
25139842.002024-03-208117Actual
10919591.002023-01-198117Actual
22282434.422023-12-198168Actual
16297135.872023-06-2181411Actual
35974653.002025-01-198163Actual
5086350.002022-08-218136Actual
28842294.382024-06-2081611Actual
13173499.002023-03-218117Actual
34082264.002024-11-208166Actual
15654395.002023-06-218164Actual
28396198.002024-06-208156Actual
18331106.082023-08-2181311Actual
6033459.002022-09-208165Actual
33638983.002024-11-208113Actual
31273239.852024-08-2081113Actual
19981195.002023-10-218146Actual
4334480.002022-07-218118Budget
16566617.002023-07-218163Actual
1344650.002022-05-218114Budget
23727634.002024-02-188114Actual
1545382.002022-05-218165Actual
23460193.322024-01-1981611Actual
14051643.002023-04-208167Actual
20838497.002023-11-218115Actual
7951257.002022-11-218163Actual
24849416.002024-03-208115Actual
33549434.592024-10-2081213Actual
16837309.002023-07-218116Actual
14233195.442023-04-2081111Actual
31481246.002024-09-198173Actual
33050802.002024-10-208167Actual
13662431.002023-04-208164Actual
12560650.002023-03-218114Budget
7235380.002022-10-218116Budget
29292657.002024-07-208164Actual
2452125.232024-02-1881112Actual
10639130.002023-01-198126Actual
35001921.002024-12-198115Actual
35201147.002024-12-198156Actual
30979442.262024-08-2081111Actual
3728468.002022-07-218115Actual
279380.002022-04-208164Budget
28699510.342024-06-2081111Actual
15945221.002023-06-218166Actual
11107402.602023-01-198128Actual
27809581.622024-05-2081612Actual
33310207.152024-10-2081411Actual
1851044.382023-08-2181612Actual
2053713.532023-10-2181212Actual
4008280.002022-07-218146Budget
18157842.012023-08-218118Actual
29080443.372024-06-2081613Actual
34260796.552024-11-208128Actual
4255468.002022-07-218167Actual
8077741.002022-11-218114Actual
23015180.002024-01-198156Actual
242090.002022-06-218173Budget
11495480.002023-02-188164Budget
6583798.072022-09-208118Actual
2143417.762022-05-218128Actual
36999497.752025-01-1981213Actual
18721387.002023-09-208164Actual
35940921.002025-01-198113Actual
1816125.002022-05-218156Actual
1933663.532023-09-2081311Actual
10734280.002023-01-198146Budget
24375102.892024-02-1881311Actual
1953932.672023-09-2081612Actual
9522139.002022-12-198126Actual
10266100.002023-01-198173Actual
14288142.252023-04-2081311Actual
802890.002022-11-218173Budget
2663551.002022-06-218165Actual
35586250.762024-12-1981411Actual
20251614.732023-10-218168Actual
10979509.002023-01-198167Actual
5972480.002022-09-208115Budget
39036350.772025-03-2181411Actual
14674342.002023-05-218164Actual
9073250.002022-12-198163Actual
10050200.002022-12-198168Budget
7624480.002022-10-218167Budget
37711835.952025-02-188128Actual
331081255.652024-10-208118Actual
35559256.082024-12-1981311Actual
8607280.002022-11-218166Budget
11574556.002023-02-188115Actual
24052199.002024-02-188166Actual
27575167.782024-05-2081211Actual
34293608.672024-11-208168Actual
21011223.002023-11-218146Actual
37858330.552025-02-1881311Actual
23226417.762024-01-198128Actual
33522369.682024-10-2081113Actual
16892308.002023-07-218136Actual
1847730.552023-08-2181112Actual
3648445.002022-07-218164Actual
8278414.002022-11-218165Actual
33170749.582024-10-208168Actual
10189200.002023-01-198163Budget
7563715.002022-10-218117Actual
33970109.002024-11-208126Actual
30418870.002024-08-208164Actual
278464.002022-04-208164Actual
5037200.002022-08-218126Budget
37885336.942025-02-1881411Actual
2662540.122024-04-1981112Actual
13600257.002023-04-208173Actual
29969326.302024-07-2081611Actual
7702655.642022-10-218118Actual
36299412.002025-01-198136Actual
22163637.002023-12-198167Actual
22128657.002023-12-198117Actual
34552322.042024-11-2081112Actual
11573480.002023-02-188115Budget
31153377.362024-08-2081112Actual
375911019.002025-02-188117Actual
3399378.002022-07-218113Actual
31776228.002024-09-198146Actual
12891122.002023-03-218126Actual
29470105.002024-07-208126Actual
9861393.002022-12-198167Actual
21124585.002023-11-218117Actual
10841316.002023-01-198166Actual
37336715.002025-02-188165Actual
20040221.002023-10-218166Actual
30027339.062024-07-2081112Actual
26777457.402024-04-1981613Actual
18358106.082023-08-2181411Actual
263021475.352024-04-198118Actual
191611192.012023-09-208118Actual
13506965.002023-04-208113Actual
31637761.002024-09-198165Actual
29350806.002024-07-208115Actual
1672100.002022-05-218126Budget
5565398.062022-08-218168Actual
2153827.362023-11-2181112Actual
27455867.762024-05-208128Actual
1080280.002022-04-208168Budget
36384286.002025-01-198166Actual
218650.002022-04-208114Budget
14555686.002023-05-218163Actual
15057643.002023-05-218167Actual
24201878.372024-02-188118Actual
11859248.002023-02-188146Actual
3561352.892024-12-1981511Actual
9259480.002022-12-198164Budget
6692280.002022-09-208168Budget
16123458.672023-06-218128Actual
20930236.002023-11-218116Actual
39302627.582025-03-2181213Actual
1443314.592023-04-2081212Actual
3865369.002022-07-218116Actual
12987280.002023-03-218146Budget
1624332.672023-06-2181211Actual
6630385.942022-09-208128Actual
5179179.002022-08-218156Actual
2992358.002022-06-218166Actual
20780414.002023-11-218164Actual
31424635.002024-09-198163Actual
33283216.722024-10-2081311Actual
1744814.592023-07-2181112Actual
16651678.002023-07-218114Actual
16358128.422023-06-2181611Actual
2557915.652024-03-2081212Actual
1644313.532023-06-2181212Actual
36093811.002025-01-198164Actual
3649480.002022-07-218164Budget
15712421.002023-06-218115Actual
8454380.002022-11-218136Budget
2283383.002022-06-218113Actual
548100.002022-04-208126Budget
129690.002022-05-218173Budget
7234384.002022-10-218116Actual
9013358.002022-12-198113Actual
6830280.002022-10-218163Budget
359550.002022-04-208115Budget
12434221.002023-03-218163Actual
29935283.742024-07-2081411Actual
891418.002022-04-208167Actual
22989167.002024-01-198146Actual
34580126.292024-11-2081212Actual
175631102.002023-08-218113Actual
11811380.002023-02-188136Budget
1721380.002022-05-218136Budget
35036585.002024-12-198165Actual
154991112.002023-06-218113Actual

Generated 2025-05-21 00:55:06.704 UTC