[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1020280.002022-05-028128Budget
37449361.002025-03-028136Actual
31215536.942024-09-0181612Actual
37501202.002025-03-028156Actual
1426136.932023-05-0281211Actual
245487.142024-03-0181212Actual
10189200.002023-01-318163Budget
14051643.002023-05-028167Actual
28727148.632024-07-0281211Actual
297331331.412024-08-018118Actual
263021475.352024-05-018118Actual
26566152.892024-05-0181611Actual
31332446.872024-09-0181613Actual
30511669.002024-09-018165Actual
6956650.002022-11-028114Actual
5565398.062022-09-028168Actual
20097722.002023-11-028117Actual
28138717.002024-07-028164Actual
1953932.672023-10-0281612Actual
33998412.002024-12-028136Actual
14965223.002023-06-028166Actual
915168.002022-12-318173Actual
33464503.962024-11-0181612Actual
347881061.002024-12-318113Actual
1838532.672023-09-0281511Actual
11763186.002023-03-028126Actual
32726827.002024-11-018115Actual
21480143.312023-12-0381611Actual
26008181.002024-05-018116Actual
30979442.262024-09-0181111Actual
39302627.582025-04-0281213Actual
370881180.002025-03-028113Actual
33730224.002024-12-028173Actual
22071251.002023-12-318166Actual
34880275.002024-12-318173Actual
5645329.002022-10-028113Actual
973779.882022-05-028118Actual
3912200.002022-08-028126Budget
22038117.002023-12-318156Actual
16892308.002023-08-028136Actual
36151886.002025-01-318115Actual
5238280.002022-09-028166Budget
2743304.002022-07-038116Actual
13423280.002023-04-028168Budget
1529097.572023-06-0281311Actual
34943828.002024-12-318164Actual
419414.002022-05-028165Actual
1847730.552023-09-0281112Actual
15712421.002023-07-038115Actual
372081275.002025-03-028114Actual
33228529.492024-11-0181111Actual
5644380.002022-10-028113Budget
33943375.002024-12-028116Actual
6830280.002022-11-028163Budget
1768280.002022-06-028146Budget
7624480.002022-11-028167Budget
8547200.002022-12-038156Budget
31544693.002024-10-018164Actual
38330185.002025-04-028173Actual
3865369.002022-08-028116Actual
2653227.362024-05-0181511Actual
6033459.002022-10-028165Actual
1632436.932023-07-0381511Actual
18602579.002023-10-028163Actual
39335594.252025-04-0281613Actual
16651678.002023-08-028114Actual
1625321.002022-06-028116Actual
972480.002022-05-028118Budget
303831148.002024-09-018114Actual
3906349.702025-04-0281511Actual
4056164.002022-08-028156Actual
38684332.002025-04-028166Actual
13628494.002023-05-028114Actual
11385100.002023-03-028173Budget
20190946.552023-11-028118Actual
129761.002022-06-028173Actual
16002741.002023-07-038117Actual
8875385.942022-12-038128Actual
8405200.002022-12-038126Budget
18157842.012023-09-028118Actual
11167414.732023-01-318168Actual
4520380.002022-09-028113Budget
13872251.002023-05-028136Actual
33170749.582024-11-018168Actual
24262638.972024-03-018168Actual
8934200.002022-12-038168Budget
17810478.002023-09-028165Actual
1641626.292023-07-0381112Actual
9618200.002022-12-318146Budget
7951257.002022-12-038163Actual
30596162.002024-09-018126Actual
13662431.002023-05-028164Actual
39155356.082025-04-0281112Actual
7564650.002022-11-028117Budget
17069488.002023-08-028167Actual
31424635.002024-10-018163Actual
32926144.002024-11-018156Actual
9199650.002022-12-318114Budget
16779512.002023-08-028165Actual
32246298.642024-10-0181611Actual
3343069.912024-11-0181212Actual
2555220.972024-04-0181112Actual
31695351.002024-10-018116Actual
13898205.002023-05-028146Actual
29583299.002024-08-018166Actual
6257280.002022-10-028146Budget
1672100.002022-06-028126Budget
302631136.002024-09-018113Actual
30766994.002024-09-018117Actual
420480.002022-05-028165Budget
26063276.002024-05-018136Actual
24997327.002024-04-018136Actual
285791537.472024-07-028118Actual
331081255.652024-11-018118Actual
10188243.002023-01-318163Actual
1933663.532023-10-0281311Actual
11573480.002023-03-028115Budget
16566617.002023-08-028163Actual
29524248.002024-08-018146Actual
11812401.002023-03-028136Actual
35559256.082024-12-3181311Actual
36736229.492025-01-3181411Actual
15351214.592023-06-0281611Actual
12293280.002023-03-028168Budget
5239310.002022-09-028166Actual
17090.002022-05-028173Budget
19749331.002023-11-028164Actual
30418870.002024-09-018164Actual
8357380.002022-12-038116Budget
2342737.992024-01-3181511Actual
11715345.002023-03-028116Actual
27192409.002024-06-018136Actual
10049473.822022-12-318168Actual
19687265.002023-11-028173Actual
8548207.002022-12-038156Actual
11494494.002023-03-028164Actual
7378200.002022-11-028146Budget
34494461.412024-12-0281611Actual
2095749.582022-06-028118Actual
15143402.602023-06-028128Actual
16918200.002023-08-028146Actual
22128657.002023-12-318117Actual
2543499.702024-04-0181411Actual
8137482.002022-12-038164Actual
15886186.002023-07-038146Actual
29795723.822024-08-018168Actual
10315650.002023-01-318114Actual
30676168.002024-09-018156Actual
14640577.002023-06-028114Actual
319841351.112024-10-018118Actual
9073250.002022-12-318163Actual
14139385.942023-05-028128Actual
24402147.572024-03-0181411Actual
36972460.912025-01-3181113Actual
34174657.002024-12-028167Actual
35883457.402024-12-3181613Actual
175631102.002023-09-028113Actual
17189507.152023-08-028168Actual
32132226.302024-10-0181211Actual
2041877.362023-11-0281511Actual
21124585.002023-12-038117Actual
12986307.002023-04-028146Actual
2094480.002022-06-028118Budget
23226417.762024-01-318128Actual
3791249.702025-03-0281511Actual
12842280.002023-04-028116Budget
22816504.002024-01-318115Actual
6691414.732022-10-028168Actual
13757351.002023-05-028165Actual
2442934.802024-03-0181511Actual
2204280.002022-06-028168Budget
24942223.002024-04-018116Actual
35974653.002025-01-318163Actual
12940380.002023-04-028136Budget
18276185.872023-09-0281111Actual
2664480.002022-07-038165Budget
32819394.002024-11-018116Actual
21986330.002023-12-318136Actual
22012214.002023-12-318146Actual
16744525.002023-08-028115Actual
2293558.002024-01-318126Actual
31637761.002024-10-018165Actual
5706232.002022-10-028163Actual
2033768.852023-11-0281211Actual
3648445.002022-08-028164Actual
20391140.122023-11-0281411Actual
31061273.102024-09-0181411Actual
19068736.002023-10-028117Actual
2036463.532023-11-0281311Actual
4256380.002022-08-028167Budget
35094299.002024-12-318116Actual
23400146.512024-01-3181411Actual

Generated 2025-06-01 16:59:40.935 UTC