[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27489592.002024-05-208168Actual
10453514.002023-01-198115Actual
17189.002022-04-208173Actual
29020343.362024-06-2081113Actual
16157638.972023-06-218168Actual
19068736.002023-09-208117Actual
15805279.002023-06-218116Actual
29524248.002024-07-208146Actual
1443314.592023-04-2081212Actual
33638983.002024-11-208113Actual
1744814.592023-07-2181112Actual
8405200.002022-11-218126Budget
5644380.002022-09-208113Budget
35121126.002024-12-198126Actual
38776722.002025-03-218167Actual
10512380.002023-01-198165Budget
11167414.732023-01-198168Actual
13094289.002023-03-218166Actual
7564650.002022-10-218117Budget
501361.002022-04-208116Actual
8747480.002022-11-218167Budget
14932150.002023-05-218156Actual
2343280.002022-06-218163Budget
28396198.002024-06-208156Actual
281041346.002024-06-208114Actual
17683516.002023-08-218114Actual
2254646.502023-12-1981612Actual
10049473.822022-12-198168Actual
19687265.002023-10-218173Actual
21628891.002023-12-198113Actual
2283383.002022-06-218113Actual
352911019.002024-12-198117Actual
18185385.942023-08-218128Actual
35940921.002025-01-198113Actual
17923347.002023-08-218136Actual
32548602.002024-10-208163Actual
90278.002022-04-208163Actual
34406300.762024-11-2081311Actual
23968321.002024-02-188136Actual
10919591.002023-01-198117Actual
21986330.002023-12-198136Actual
33730224.002024-11-208173Actual
36736229.492025-01-1981411Actual
28076254.002024-06-208173Actual
31750405.002024-09-198136Actual
5833787.002022-09-208114Actual
16297135.872023-06-2181411Actual
17598686.002023-08-218163Actual
34293608.672024-11-208168Actual
28962450.772024-06-2081612Actual
26988686.002024-05-208164Actual
21245532.912023-11-218128Actual
38181732.842025-02-1881613Actual
4334480.002022-07-218118Budget
3961380.002022-07-218136Budget
31215536.942024-08-2081612Actual
39275345.122025-03-2181113Actual
29047664.422024-06-2081213Actual
35504436.942024-12-1981111Actual
15057643.002023-05-218167Actual
22038117.002023-12-198156Actual
5456948.072022-08-218118Actual
13034217.002023-03-218156Actual
3906349.702025-03-2181511Actual
30650209.002024-08-208146Actual
21337174.172023-11-2181111Actual
14111931.402023-04-208118Actual
18927289.002023-09-208136Actual
8356414.002022-11-218116Actual
38571162.002025-03-218126Actual
30298683.002024-08-208163Actual
4008280.002022-07-218146Budget
6830280.002022-10-218163Budget
16270103.952023-06-2181311Actual
185671144.002023-09-208113Actual
38486806.002025-03-218165Actual
1950814.592023-09-2081212Actual
27137302.002024-05-208116Actual
37336715.002025-02-188165Actual
13757351.002023-04-208165Actual
11385100.002023-02-188173Budget
35850469.682024-12-1981213Actual
23346110.342024-01-1981211Actual
14825256.002023-05-218116Actual
2142280.002022-05-218128Budget
10735319.002023-01-198146Actual
12294378.362023-02-188168Actual
20309243.322023-10-2181111Actual
31034330.552024-08-2081311Actual
891418.002022-04-208167Actual
17655122.002023-08-218173Actual
5085380.002022-08-218136Budget
17302101.822023-07-2181311Actual
34614559.282024-11-2081612Actual
36763117.782025-01-1981511Actual
13817295.002023-04-208116Actual
19596955.002023-10-218113Actual
12233200.002023-02-188128Budget
21873366.002023-12-198165Actual
38954461.412025-03-2181111Actual
370881180.002025-02-188113Actual
24942223.002024-03-208116Actual
27656119.912024-05-2081511Actual
549129.002022-04-208126Actual
28344440.002024-06-208136Actual
9665200.002022-12-198156Budget
1483550.002022-05-218115Budget
342321305.652024-11-208118Actual
1939076.292023-09-2081511Actual
34460101.822024-11-2081511Actual
11858280.002023-02-188146Budget
29550165.002024-07-208156Actual
25023180.002024-03-208146Actual
10980480.002023-01-198167Budget
23318177.362024-01-1981111Actual
12763370.002023-03-218165Actual
11059480.002023-01-198118Budget
14852104.002023-05-218126Actual
28019703.002024-06-208163Actual
6034480.002022-09-208165Budget
7282200.002022-10-218126Budget
34260796.552024-11-208128Actual
4335642.002022-07-218118Actual
8454380.002022-11-218136Budget
35883457.402024-12-1981613Actual
32726827.002024-10-208115Actual
38651208.002025-03-218156Actual
10782186.002023-01-198156Actual
27192409.002024-05-208136Actual
1079370.792022-04-208168Actual
26063276.002024-04-198136Actual
12764380.002023-03-218165Budget
39183150.762025-03-2181212Actual
22455229.492023-12-1981611Actual
1953932.672023-09-2081612Actual
2095749.582022-05-218118Actual
4768509.002022-08-218164Actual
383581259.002025-03-218114Actual
23727634.002024-02-188114Actual
7017459.002022-10-218164Actual
36596642.002025-01-198168Actual
14906175.002023-05-218146Actual
31481246.002024-09-198173Actual
3213835.952022-06-218118Actual
154991112.002023-06-218113Actual
15177473.822023-05-218168Actual
14139385.942023-04-208128Actual
3538100.002022-07-218173Budget
31926850.002024-09-198167Actual
32456420.562024-09-1981613Actual
285791537.472024-06-208118Actual
1404421.002022-05-218164Actual
1735637.992023-07-2181511Actual
8547200.002022-11-218156Budget
31300443.372024-08-2081213Actual
11905127.002023-02-188156Actual
129690.002022-05-218173Budget
7235380.002022-10-218116Budget
26207926.002024-04-198117Actual
5785100.002022-09-208173Budget
2606551.002022-06-218115Actual
30089489.072024-07-2081612Actual
4116372.002022-07-218166Actual
3728468.002022-07-218115Actual
24463227.362024-02-1881611Actual
8215480.002022-11-218115Budget
892380.002022-04-208167Budget
12890100.002023-03-218126Budget
23699124.002024-02-188173Actual
2880859.272024-06-2081511Actual
28370253.002024-06-208146Actual
8277380.002022-11-218165Budget
31095362.472024-08-2081611Actual
18007249.002023-08-218166Actual
420480.002022-04-208165Budget
9988537.452022-12-198128Actual
11859248.002023-02-188146Actual
2053713.532023-10-2181212Actual
2526405.002022-06-218164Actual
19281232.682023-09-2081111Actual
34082264.002024-11-208166Actual
1344650.002022-05-218114Budget
15143402.602023-05-218128Actual
387411102.002025-03-218117Actual
5132192.002022-08-218146Actual
4195550.002022-07-218117Budget
30921851.102024-08-208168Actual
1955550.002022-05-218117Budget
10639130.002023-01-198126Actual
11307200.002023-02-188163Budget
30569344.002024-08-208116Actual
14674342.002023-05-218164Actual

Generated 2025-05-20 03:44:21.422 UTC