[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11433729.002023-03-018114Actual
13924152.002023-05-018156Actual
5644380.002022-10-018113Budget
12987280.002023-04-018146Budget
14825256.002023-06-018116Actual
13363405.632023-04-018128Actual
4580214.002022-09-018163Actual
31034330.552024-08-3181311Actual
35532223.102024-12-3081211Actual
1686479.002023-08-018126Actual
342321305.652024-12-018118Actual
598372.002022-05-018136Actual
9337480.002022-12-308115Budget
2496956.002024-03-318126Actual
21067263.002023-12-028166Actual
31637761.002024-09-308165Actual
21781307.002023-12-308164Actual
37885336.942025-03-0181411Actual
10129380.002023-01-308113Budget
28781269.912024-07-0181411Actual
2056842.252023-11-0181612Actual
6771435.002022-11-018113Actual
4117280.002022-08-018166Budget
38451730.002025-04-018115Actual
10266100.002023-01-308173Actual
16358128.422023-07-0281611Actual
21337174.172023-12-0281111Actual
27218291.002024-05-318146Actual
3865369.002022-08-018116Actual
3072689.002022-07-028117Actual
7485280.002022-11-018166Budget
36972460.912025-01-3081113Actual
2251313.532023-12-3081112Actual
18687609.002023-10-018114Actual
12891122.002023-04-018126Actual
28900377.362024-07-0181112Actual
4256380.002022-08-018167Budget
10453514.002023-01-308115Actual
11905127.002023-03-018156Actual
331081255.652024-10-318118Actual
10591280.002023-01-308116Budget
22340220.982023-12-3081111Actual
5377380.002022-09-018167Budget
2555220.972024-03-3181112Actual
27334994.002024-05-318117Actual
17329149.702023-08-0181411Actual
972480.002022-05-018118Budget
8606310.002022-12-028166Actual
1877280.002022-06-018166Budget
22989167.002024-01-308146Actual
16157638.972023-07-028168Actual
24942223.002024-03-318116Actual
37625834.002025-03-018167Actual
11059480.002023-01-308118Budget
5317550.002022-09-018117Budget
35504436.942024-12-3081111Actual
10049473.822022-12-308168Actual
30174492.492024-07-3181213Actual
2603560.002024-04-308126Actual
15654395.002023-07-028164Actual
22758354.002024-01-308164Actual
285791537.472024-07-018118Actual
13662431.002023-05-018164Actual
10781200.002023-01-308156Budget
1483550.002022-06-018115Budget
27575167.782024-05-3181211Actual
5085380.002022-09-018136Budget
269541088.002024-05-318114Actual
27547499.702024-05-3181111Actual
2293558.002024-01-308126Actual
1939076.292023-10-0181511Actual
9862480.002022-12-308167Budget
692162.002022-05-018156Actual
7890332.002022-12-028113Actual
37803401.832025-03-0181111Actual
28196752.002024-07-018115Actual
1768280.002022-06-018146Budget
1672100.002022-06-018126Budget
15805279.002023-07-028116Actual
32456420.562024-09-3081613Actual
28138717.002024-07-018164Actual
11573480.002023-03-018115Budget
37501202.002025-03-018156Actual
8076650.002022-12-028114Budget
3786480.002022-08-018165Budget
23762456.002024-02-298164Actual
29443319.002024-07-318116Actual
31481246.002024-09-308173Actual
39275345.122025-04-0181113Actual
19281232.682023-10-0181111Actual
387411102.002025-04-018117Actual
35704369.912024-12-3081112Actual
5504280.002022-09-018128Budget
38393686.002025-04-018164Actual
6691414.732022-10-018168Actual
21873366.002023-12-308165Actual
12513100.002023-04-018173Budget
23968321.002024-02-298136Actual
21931226.002023-12-308116Actual
802890.002022-12-028173Budget
11432650.002023-03-018114Budget
36186605.002025-01-308165Actual
19955306.002023-11-018136Actual
5378386.002022-09-018167Actual
28231737.002024-07-018165Actual
39302627.582025-04-0181213Actual
22249443.512023-12-308128Actual
12702480.002023-04-018115Budget
9723280.002022-12-308166Budget
6630385.942022-10-018128Actual
16892308.002023-08-018136Actual
1933663.532023-10-0181311Actual
2016380.002022-06-018167Budget
3261316.242022-07-028128Actual
501361.002022-05-018116Actual
1735637.992023-08-0181511Actual
10688391.002023-01-308136Actual
39217581.622025-04-0181612Actual
15235230.552023-06-0181111Actual
12561672.002023-04-018114Actual
6503491.002022-10-018167Actual
35940921.002025-01-308113Actual
38862537.452025-04-018128Actual
8686650.002022-12-028117Budget
4909464.002022-09-018165Actual
9801637.002022-12-308117Actual
17949160.002023-09-018146Actual
9571380.002022-12-308136Budget
31332446.872024-08-3181613Actual
33310207.152024-10-3181411Actual
2468650.002022-07-028114Budget
4768509.002022-09-018164Actual
13235480.002023-04-018167Budget
15534585.002023-07-028163Actual
6304200.002022-10-018156Budget
3071550.002022-07-028117Budget
242090.002022-07-028173Budget
9572401.002022-12-308136Actual
31215536.942024-08-3181612Actual
36299412.002025-01-308136Actual
500280.002022-05-018116Budget
10840280.002023-01-308166Budget
9474391.002022-12-308116Actual
28344440.002024-07-018136Actual
1789587.002023-09-018126Actual
12373380.002023-04-018113Budget
22221851.102023-12-308118Actual
8607280.002022-12-028166Budget
4383502.612022-08-018128Actual
13628494.002023-05-018114Actual
18602579.002023-10-018163Actual
6582480.002022-10-018118Budget
27137302.002024-05-318116Actual
37945359.282025-03-0181611Actual
318921071.002024-09-308117Actual
388341319.292025-04-018118Actual
13898205.002023-05-018146Actual
25294513.212024-03-318168Actual
302631136.002024-08-318113Actual
27809581.622024-05-3181612Actual
34050182.002024-12-018156Actual
16977267.002023-08-018166Actual
1647427.362023-07-0281612Actual
21839542.002023-12-308115Actual
4255468.002022-08-018167Actual
5037200.002022-09-018126Budget
3212480.002022-07-028118Budget
19687265.002023-11-018173Actual
23855452.002024-02-298165Actual
13034217.002023-04-018156Actual
14288142.252023-05-0181311Actual
2157137.992023-12-0281612Actual
12372350.002023-04-018113Actual
10980480.002023-01-308167Budget
4055200.002022-08-018156Budget
34880275.002024-12-308173Actual
1673135.002022-06-018126Actual
13872251.002023-05-018136Actual
6957650.002022-11-018114Budget
278464.002022-05-018164Actual
349081240.002024-12-308114Actual
28754253.962024-07-0181311Actual
3783197.572025-03-0181211Actual
3134380.002022-07-028167Budget
19842386.002023-11-018165Actual
3260280.002022-07-028128Budget
1727572.042023-08-0181211Actual
303831148.002024-08-318114Actual
9199650.002022-12-308114Budget
973779.882022-05-018118Actual
23318177.362024-01-3081111Actual
12233200.002023-03-018128Budget

Generated 2025-06-01 00:54:48.373 UTC