[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16651678.002023-08-028114Actual
37123797.002025-03-028163Actual
2458033.742024-03-0181612Actual
27489592.002024-06-018168Actual
27369785.002024-06-018167Actual
420480.002022-05-028165Budget
2543499.702024-04-0181411Actual
24402147.572024-03-0181411Actual
7812301.092022-11-028168Actual
8077741.002022-12-038114Actual
129690.002022-06-028173Budget
1768280.002022-06-028146Budget
18602579.002023-10-028163Actual
14111931.402023-05-028118Actual
1851044.382023-09-0281612Actual
279841104.002024-07-028113Actual
2840423.002022-07-038136Actual
9722266.002022-12-318166Actual
319841351.112024-10-018118Actual
501361.002022-05-028116Actual
18872221.002023-10-028116Actual
20985324.002023-12-038136Actual
16566617.002023-08-028163Actual
22908248.002024-01-318116Actual
32726827.002024-11-018115Actual
14521864.002023-06-028113Actual
30624353.002024-09-018136Actual
9941480.002022-12-318118Budget
3865369.002022-08-028116Actual
1939076.292023-10-0281511Actual
14555686.002023-06-028163Actual
20132473.002023-11-028167Actual
26451116.722024-05-0181211Actual
30380.002022-05-028113Budget
23460193.322024-01-3181611Actual
27690343.322024-06-0181611Actual
9861393.002022-12-318167Actual
35326836.002024-12-318167Actual
3727480.002022-08-028115Budget
13872251.002023-05-028136Actual
6034480.002022-10-028165Budget
2015436.002022-06-028167Actual
12940380.002023-04-028136Budget
32046740.492024-10-018168Actual
30147206.522024-08-0181113Actual
11964280.002023-03-028166Budget
23226417.762024-01-318128Actual
22038117.002023-12-318156Actual
292571111.002024-08-018114Actual
4056164.002022-08-028156Actual
14732542.002023-06-028115Actual
23820482.002024-03-018115Actual
10315650.002023-01-318114Actual
10512380.002023-01-318165Budget
20452135.872023-11-0281611Actual
4768509.002022-09-028164Actual
20717137.002023-12-038173Actual
10841316.002023-01-318166Actual
12702480.002023-04-028115Budget
1789587.002023-09-028126Actual
35646344.382024-12-3181611Actual
33793717.002024-12-028164Actual
11433729.002023-03-028114Actual
7484246.002022-11-028166Actual
23607967.002024-03-018113Actual
359550.002022-05-028115Budget
4195550.002022-08-028117Budget
6303152.002022-10-028156Actual
10590338.002023-01-318116Actual
8826669.282022-12-038118Actual
35850469.682024-12-3181213Actual
23105643.002024-01-318117Actual
5832650.002022-10-028114Budget
36795294.382025-01-3181611Actual
2527380.002022-07-038164Budget
14965223.002023-06-028166Actual
36654561.412025-01-3181111Actual
23642538.002024-03-018163Actual
2157137.992023-12-0381612Actual
15143402.602023-06-028128Actual
11059480.002023-01-318118Budget
7425116.002022-11-028156Actual
30569344.002024-09-018116Actual
7426200.002022-11-028156Budget
23048263.002024-01-318166Actual
10639130.002023-01-318126Actual
28429300.002024-07-028166Actual
376831310.202025-03-028118Actual
17868315.002023-09-028116Actual
7750316.242022-11-028128Actual
7096436.002022-11-028115Actual
27164138.002024-06-018126Actual
34293608.672024-12-028168Actual
27656119.912024-06-0181511Actual
2664480.002022-07-038165Budget
11858280.002023-03-028146Budget
38330185.002025-04-028173Actual
279183.002022-07-038126Actual
7951257.002022-12-038163Actual
10189200.002023-01-318163Budget
28727148.632024-07-0281211Actual
5833787.002022-10-028114Actual
21662656.002023-12-318163Actual
1950814.592023-10-0281212Actual
4196468.002022-08-028117Actual
11306255.002023-03-028163Actual
27629281.622024-06-0181411Actual
37501202.002025-03-028156Actual
5504280.002022-09-028128Budget
5085380.002022-09-028136Budget
4055200.002022-08-028156Budget
33673614.002024-12-028163Actual
34460101.822024-12-0281511Actual
5566280.002022-09-028168Budget
191611192.012023-10-028118Actual
19927104.002023-11-028126Actual
23913312.002024-03-018116Actual
12764380.002023-04-028165Budget
22071251.002023-12-318166Actual
3587700.002022-08-028114Actual
36151886.002025-01-318115Actual
7017459.002022-11-028164Actual
291371073.002024-08-018113Actual
20391140.122023-11-0281411Actual
35036585.002024-12-318165Actual
37336715.002025-03-028165Actual
33851753.002024-12-028115Actual
29908317.792024-08-0181311Actual
16297135.872023-07-0381411Actual
31424635.002024-10-018163Actual
21011223.002023-12-038146Actual
15945221.002023-07-038166Actual
349081240.002024-12-318114Actual
31273239.852024-09-0181113Actual
9474391.002022-12-318116Actual
2143417.762022-06-028128Actual
2442934.802024-03-0181511Actual
12561672.002023-04-028114Actual
1080280.002022-05-028168Budget
18979115.002023-10-028156Actual
751280.002022-05-028166Budget
11811380.002023-03-028136Budget
11307200.002023-03-028163Budget
13095280.002023-04-028166Budget
13033200.002023-04-028156Budget
2777673.102024-06-0181212Actual
20838497.002023-12-038115Actual
11494494.002023-03-028164Actual
5505463.212022-09-028128Actual
34823648.002024-12-318163Actual
18953159.002023-10-028146Actual
11762100.002023-03-028126Budget
9258546.002022-12-318164Actual
3319425.332022-07-038168Actual
18358106.082023-09-0281411Actual
4659124.002022-09-028173Actual
36384286.002025-01-318166Actual
8357380.002022-12-038116Budget
28396198.002024-07-028156Actual
15591177.002023-07-038173Actual
315091210.002024-10-018114Actual
32246298.642024-10-0181611Actual
2790100.002022-07-038126Budget
13600257.002023-05-028173Actual
35412642.002024-12-318128Actual
9940975.342022-12-318118Actual
12105409.002023-03-028167Actual
353841305.652024-12-318118Actual
4008280.002022-08-028146Budget
3261316.242022-07-038128Actual
1440623.102023-05-0281112Actual
1483550.002022-06-028115Budget
16686361.002023-08-028164Actual
9013358.002022-12-318113Actual
30801780.002024-09-018167Actual
35234291.002024-12-318166Actual
24791307.002024-04-018164Actual
15177473.822023-06-028168Actual
6304200.002022-10-028156Budget
26717217.052024-05-0181113Actual
33549434.592024-11-0181213Actual
4580214.002022-09-028163Actual
2743304.002022-07-038116Actual
313891115.002024-10-018113Actual
19068736.002023-10-028117Actual
2033768.852023-11-0281211Actual
9665200.002022-12-318156Budget
29172635.002024-08-018163Actual
31095362.472024-09-0181611Actual
21839542.002023-12-318115Actual
1747514.592023-08-0281212Actual
2195885.002023-12-318126Actual
9723280.002022-12-318166Budget
16095940.492023-07-038118Actual
8685514.002022-12-038117Actual
3728468.002022-08-028115Actual
16215232.682023-07-0381111Actual
5133280.002022-09-028146Budget
26478139.062024-05-0181311Actual
12939384.002023-04-028136Actual
8548207.002022-12-038156Actual
32456420.562024-10-0181613Actual
2283383.002022-07-038113Actual
891418.002022-05-028167Actual
16744525.002023-08-028115Actual
34943828.002024-12-318164Actual
8356414.002022-12-038116Actual
35883457.402024-12-3181613Actual
34672446.872024-12-0281113Actual
7891380.002022-12-038113Budget
37394336.002025-03-028116Actual
302631136.002024-09-018113Actual
20872502.002023-12-038165Actual
219650.002022-05-028114Actual
34050182.002024-12-028156Actual
15747452.002023-07-038165Actual
1161386.002022-06-028113Actual
7950280.002022-12-038163Budget
14906175.002023-06-028146Actual
8875385.942022-12-038128Actual
2204280.002022-06-028168Budget
6771435.002022-11-028113Actual
37243858.002025-03-028164Actual
9666123.002022-12-318156Actual

Generated 2025-06-01 19:08:49.934 UTC