[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24884425.002024-04-018165Actual
28076254.002024-07-028173Actual
1948113.532023-10-0281112Actual
30979442.262024-09-0181111Actual
23198832.912024-01-318118Actual
6210380.002022-10-028136Budget
16944131.002023-08-028156Actual
11636530.002023-03-028165Actual
5036139.002022-09-028126Actual
297331331.412024-08-018118Actual
9619215.002022-12-318146Actual
26207926.002024-05-018117Actual
6770380.002022-11-028113Budget
32213105.022024-10-0181511Actual
24402147.572024-03-0181411Actual
20218532.912023-11-028128Actual
34024260.002024-12-028146Actual
10919591.002023-01-318117Actual
2496956.002024-04-018126Actual
9259480.002022-12-318164Budget
28781269.912024-07-0281411Actual
2251313.532023-12-3181112Actual
14555686.002023-06-028163Actual
33228529.492024-11-0181111Actual
11058851.102023-01-318118Actual
32959351.002024-11-018166Actual
5457480.002022-09-028118Budget
15805279.002023-07-038116Actual
12512133.002023-04-028173Actual
20745651.002023-12-038114Actual
36682198.642025-01-3181211Actual
20717137.002023-12-038173Actual
11714280.002023-03-028116Budget
7811200.002022-11-028168Budget
18185385.942023-09-028128Actual
326331346.002024-11-018114Actual
16566617.002023-08-028163Actual
29172635.002024-08-018163Actual
6161157.002022-10-028126Actual
37858330.552025-03-0281311Actual
9073250.002022-12-318163Actual
750302.002022-05-028166Actual
9338478.002022-12-318115Actual
2543499.702024-04-0181411Actual
8357380.002022-12-038116Budget
21931226.002023-12-318116Actual
372081275.002025-03-028114Actual
36244409.002025-01-318116Actual
29795723.822024-08-018168Actual
5832650.002022-10-028114Budget
34260796.552024-12-028128Actual
2254646.502023-12-3181612Actual
1624280.002022-06-028116Budget
14640577.002023-06-028114Actual
3320280.002022-07-038168Budget
39217581.622025-04-0281612Actual
21067263.002023-12-038166Actual
6583798.072022-10-028118Actual
27748394.382024-06-0181112Actual
9475380.002022-12-318116Budget
973779.882022-05-028118Actual
10591280.002023-01-318116Budget
3284697.002024-11-018126Actual
32926144.002024-11-018156Actual
3783197.572025-03-0281211Actual
2203434.422022-06-028168Actual
8136480.002022-12-038164Budget
34379113.532024-12-0281211Actual
21480143.312023-12-0381611Actual
25294513.212024-04-018168Actual
12372350.002023-04-028113Actual
36476828.002025-01-318167Actual
21747567.002023-12-318114Actual
10266100.002023-01-318173Actual
35504436.942024-12-3181111Actual
9198715.002022-12-318114Actual
31602815.002024-10-018115Actual
6362235.002022-10-028166Actual
3587700.002022-08-028114Actual
22071251.002023-12-318166Actual
7331401.002022-11-028136Actual
5238280.002022-09-028166Budget
19363108.212023-10-0281411Actual
9572401.002022-12-318136Actual
35559256.082024-12-3181311Actual
4196468.002022-08-028117Actual
17923347.002023-09-028136Actual
27218291.002024-06-018146Actual
383581259.002025-04-028114Actual
3727480.002022-08-028115Budget
4195550.002022-08-028117Budget
26330661.702024-05-018128Actual
10454480.002023-01-318115Budget
2831698.002024-07-028126Actual
7282200.002022-11-028126Budget
23699124.002024-03-018173Actual
13095280.002023-04-028166Budget
25731608.002024-05-018163Actual
31061273.102024-09-0181411Actual
5893382.002022-10-028164Actual
37180251.002025-03-028173Actual
1750644.382023-08-0281612Actual
19596955.002023-11-028113Actual
36299412.002025-01-318136Actual
14880306.002023-06-028136Actual
28429300.002024-07-028166Actual
3906349.702025-04-0281511Actual
1020280.002022-05-028128Budget
14315101.822023-05-0281411Actual
21719124.002023-12-318173Actual
2204280.002022-06-028168Budget
32456420.562024-10-0181613Actual
15235230.552023-06-0281111Actual
3649480.002022-08-028164Budget
1625321.002022-06-028116Actual
24143549.002024-03-018167Actual
6304200.002022-10-028156Budget
2016380.002022-06-028167Budget
1838532.672023-09-0281511Actual
4659124.002022-09-028173Actual
27809581.622024-06-0181612Actual
28900377.362024-07-0281112Actual
22163637.002023-12-318167Actual
3864280.002022-08-028116Budget
1647427.362023-07-0381612Actual
17868315.002023-09-028116Actual
500280.002022-05-028116Budget
802993.002022-12-038173Actual
4910480.002022-09-028165Budget
16918200.002023-08-028146Actual
20780414.002023-12-038164Actual
11858280.002023-03-028146Budget
22638598.002024-01-318163Actual
25790191.002024-05-018173Actual
2394052.002024-03-018126Actual
2468650.002022-07-038114Budget
31481246.002024-10-018173Actual
39009210.342025-04-0281311Actual
4581200.002022-09-028163Budget
24375102.892024-03-0181311Actual
37534332.002025-03-028166Actual
35175225.002024-12-318146Actual
2036463.532023-11-0281311Actual
25818778.002024-05-018114Actual
11106200.002023-01-318128Budget
4988280.002022-09-028116Budget
5833787.002022-10-028114Actual
9722266.002022-12-318166Actual
2452125.232024-03-0181112Actual
29583299.002024-08-018166Actual
360499.002022-05-028115Actual
31776228.002024-10-018146Actual
34699474.942024-12-0281213Actual
5971561.002022-10-028115Actual
35001921.002024-12-318115Actual
38065609.282025-03-0281612Actual
8547200.002022-12-038156Budget
36093811.002025-01-318164Actual
9395500.002022-12-318165Actual
29385691.002024-08-018165Actual
39335594.252025-04-0281613Actual
175631102.002023-09-028113Actual
22758354.002024-01-318164Actual
296401093.002024-08-018117Actual
10189200.002023-01-318163Budget
30380.002022-05-028113Budget
15022819.002023-06-028117Actual
1950814.592023-10-0281212Actual
36853274.172025-01-3181112Actual
28607655.642024-07-028128Actual
32900265.002024-11-018146Actual
13628494.002023-05-028114Actual
36972460.912025-01-3181113Actual
23400146.512024-01-3181411Actual
831550.002022-05-028117Budget
21662656.002023-12-318163Actual
1624332.672023-07-0381211Actual
2555220.972024-04-0181112Actual
2143417.762022-06-028128Actual
279841104.002024-07-028113Actual
28138717.002024-07-028164Actual
15057643.002023-06-028167Actual
31181130.552024-09-0181212Actual
19749331.002023-11-028164Actual
3538100.002022-08-028173Budget
20660614.002023-12-038163Actual
8606310.002022-12-038166Actual
35883457.402024-12-3181613Actual
12701596.002023-04-028115Actual
22908248.002024-01-318116Actual
5505463.212022-09-028128Actual
33256203.952024-11-0181211Actual

Generated 2025-06-01 03:08:10.529 UTC