[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27192409.002024-05-318136Actual
29881113.532024-07-3181211Actual
5317550.002022-09-018117Budget
19927104.002023-11-018126Actual
269541088.002024-05-318114Actual
8827480.002022-12-028118Budget
10512380.002023-01-308165Budget
38065609.282025-03-0181612Actual
15945221.002023-07-028166Actual
3461200.002022-08-018163Budget
1079370.792022-05-018168Actual
3319425.332022-07-028168Actual
12623480.002023-04-018164Budget
28781269.912024-07-0181411Actual
3398380.002022-08-018113Budget
6363280.002022-10-018166Budget
14852104.002023-06-018126Actual
19011260.002023-10-018166Actual
30921851.102024-08-318168Actual
31835284.002024-09-308166Actual
9337480.002022-12-308115Budget
28842294.382024-07-0181611Actual
32423610.042024-09-3081213Actual
21037164.002023-12-028156Actual
5707200.002022-10-018163Budget
892380.002022-05-018167Budget
27164138.002024-05-318126Actual
973779.882022-05-018118Actual
2887276.002022-07-028146Actual
12891122.002023-04-018126Actual
27894671.442024-05-3181213Actual
2434872.042024-02-2981211Actual
500280.002022-05-018116Budget
1769283.002022-06-018146Actual
28231737.002024-07-018165Actual
34580126.292024-12-0181212Actual
18602579.002023-10-018163Actual
14521864.002023-06-018113Actual
7235380.002022-11-018116Budget
6442550.002022-10-018117Budget
13362200.002023-04-018128Budget
13600257.002023-05-018173Actual
3133414.002022-07-028167Actual
15619527.002023-07-028114Actual
34880275.002024-12-308173Actual
23226417.762024-01-308128Actual
28429300.002024-07-018166Actual
3460237.002022-08-018163Actual
22816504.002024-01-308115Actual
33136620.792024-10-318128Actual
13722563.002023-05-018115Actual
8500200.002022-12-028146Budget
26148179.002024-04-308166Actual
7331401.002022-11-018136Actual
25696878.002024-04-308113Actual
372081275.002025-03-018114Actual
18927289.002023-10-018136Actual
2880859.272024-07-0181511Actual
28727148.632024-07-0181211Actual
370881180.002025-03-018113Actual
27690343.322024-05-3181611Actual
3906349.702025-04-0181511Actual
7095480.002022-11-018115Budget
24463227.362024-02-2981611Actual
17598686.002023-09-018163Actual
8277380.002022-12-028165Budget
22221851.102023-12-308118Actual
11247380.002023-03-018113Budget
19900260.002023-11-018116Actual
13094289.002023-04-018166Actual
16837309.002023-08-018116Actual
360591321.002025-01-308114Actual
10980480.002023-01-308167Budget
9396380.002022-12-308165Budget
3539107.002022-08-018173Actual
5086350.002022-09-018136Actual
11762100.002023-03-018126Budget
1161386.002022-06-018113Actual
376831310.202025-03-018118Actual
11965275.002023-03-018166Actual
303831148.002024-08-318114Actual
1021382.912022-05-018128Actual
36914423.112025-01-3081612Actual
29498421.002024-07-318136Actual
34552322.042024-12-0181112Actual
5180200.002022-09-018156Budget
34460101.822024-12-0181511Actual
13423280.002023-04-018168Budget
32338457.152024-09-3081612Actual
291371073.002024-07-318113Actual
22012214.002023-12-308146Actual
13314480.002023-04-018118Budget
10189200.002023-01-308163Budget
25731608.002024-04-308163Actual
23762456.002024-02-298164Actual
13424522.302023-04-018168Actual
16270103.952023-07-0281311Actual
2095785.002023-12-028126Actual
7283176.002022-11-018126Actual
21662656.002023-12-308163Actual
2051022.042023-11-0181112Actual
3648445.002022-08-018164Actual
2839380.002022-07-028136Budget
16651678.002023-08-018114Actual
8454380.002022-12-028136Budget
13095280.002023-04-018166Budget
36853274.172025-01-3081112Actual
27369785.002024-05-318167Actual
36795294.382025-01-3081611Actual
1686479.002023-08-018126Actual
7563715.002022-11-018117Actual
6303152.002022-10-018156Actual
13628494.002023-05-018114Actual
11167414.732023-01-308168Actual
15860315.002023-07-028136Actual
3728468.002022-08-018115Actual
21873366.002023-12-308165Actual
22723582.002024-01-308114Actual
2343280.002022-07-028163Budget
35001921.002024-12-308115Actual
22038117.002023-12-308156Actual
331081255.652024-10-318118Actual
35412642.002024-12-308128Actual
28699510.342024-07-0181111Actual
9665200.002022-12-308156Budget
26926260.002024-05-318173Actual
18218592.002023-09-018168Actual
31776228.002024-09-308146Actual
31300443.372024-08-3181213Actual
18779395.002023-10-018115Actual
17717384.002023-09-018164Actual
1219280.002022-06-018163Budget
35234291.002024-12-308166Actual
21159509.002023-12-028167Actual
2934167.002022-07-028156Actual
12044525.002023-03-018117Actual
33549434.592024-10-3181213Actual
9940975.342022-12-308118Actual
4848572.002022-09-018115Actual
5972480.002022-10-018115Budget
7484246.002022-11-018166Actual
38451730.002025-04-018115Actual
8077741.002022-12-028114Actual
17810478.002023-09-018165Actual
31602815.002024-09-308115Actual
3786480.002022-08-018165Budget
35732150.762024-12-3081212Actual
18358106.082023-09-0181411Actual
6771435.002022-11-018113Actual
364411149.002025-01-308117Actual
3260280.002022-07-028128Budget
25294513.212024-03-318168Actual
6210380.002022-10-018136Budget
26451116.722024-04-3081211Actual
19423197.572023-10-0181611Actual
11811380.002023-03-018136Budget
17975104.002023-09-018156Actual
8748468.002022-12-028167Actual
4195550.002022-08-018117Budget
37885336.942025-03-0181411Actual
26207926.002024-04-308117Actual
35175225.002024-12-308146Actual
31802180.002024-09-308156Actual
274271269.292024-05-318118Actual
185671144.002023-10-018113Actual
5971561.002022-10-018115Actual
3912200.002022-08-018126Budget
3913177.002022-08-018126Actual
32761790.002024-10-318165Actual
2527380.002022-07-028164Budget
2665942.252024-04-3081612Actual
19103708.002023-10-018167Actual
14640577.002023-06-018114Actual
154991112.002023-07-028113Actual
27547499.702024-05-3181111Actual
29583299.002024-07-318166Actual
9618200.002022-12-308146Budget
26115130.002024-04-308156Actual
6113280.002022-10-018116Budget
18157842.012023-09-018118Actual
2653227.362024-04-3081511Actual
349081240.002024-12-308114Actual
8747480.002022-12-028167Budget
6582480.002022-10-018118Budget
5318488.002022-09-018117Actual
26423281.622024-04-3081111Actual
12939384.002023-04-018136Actual
16686361.002023-08-018164Actual
21480143.312023-12-0281611Actual
419414.002022-05-018165Actual
37394336.002025-03-018116Actual
21931226.002023-12-308116Actual

Generated 2025-05-31 19:54:21.305 UTC