[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
645243.002022-04-168146Actual
32819394.002024-10-168116Actual
28138717.002024-06-168164Actual
6210380.002022-09-168136Budget
11168280.002023-01-158168Budget
29080443.372024-06-1681613Actual
39036350.772025-03-1781411Actual
27629281.622024-05-1681411Actual
2283383.002022-06-178113Actual
12372350.002023-03-178113Actual
38273608.002025-03-178163Actual
3460237.002022-07-178163Actual
29229278.002024-07-168173Actual
10920550.002023-01-158117Budget
7564650.002022-10-178117Budget
2342216.002022-06-178163Actual
8607280.002022-11-178166Budget
26363648.062024-04-158168Actual
8827480.002022-11-178118Budget
1483550.002022-05-178115Budget
33638983.002024-11-168113Actual
24463227.362024-02-1481611Actual
33730224.002024-11-168173Actual
6830280.002022-10-178163Budget
292571111.002024-07-168114Actual
7234384.002022-10-178116Actual
19687265.002023-10-178173Actual
1020280.002022-04-168128Budget
31695351.002024-09-158116Actual
30089489.072024-07-1681612Actual
36299412.002025-01-158136Actual
37031446.872025-01-1581613Actual
1443314.592023-04-1681212Actual
30709259.002024-08-168166Actual
892380.002022-04-168167Budget
2254646.502023-12-1581612Actual
1625321.002022-05-178116Actual
15945221.002023-06-178166Actual
35940921.002025-01-158113Actual
7812301.092022-10-178168Actual
3913177.002022-07-178126Actual
1750644.382023-07-1781612Actual
21873366.002023-12-158165Actual
28842294.382024-06-1681611Actual
11715345.002023-02-148116Actual
32304349.702024-09-1581112Actual
7017459.002022-10-178164Actual
13424522.302023-03-178168Actual
16002741.002023-06-178117Actual
1405380.002022-05-178164Budget
38003257.152025-02-1481112Actual
32104461.412024-09-1581111Actual
3319425.332022-06-178168Actual
33673614.002024-11-168163Actual
2033768.852023-10-1781211Actual
33793717.002024-11-168164Actual
7156380.002022-10-178165Budget
17390218.852023-07-1781611Actual
2442934.802024-02-1481511Actual
31776228.002024-09-158146Actual
8686650.002022-11-178117Budget
16744525.002023-07-178115Actual
37745819.282025-02-148168Actual
387411102.002025-03-178117Actual
185671144.002023-09-168113Actual
2041877.362023-10-1781511Actual
29172635.002024-07-168163Actual
2143417.762022-05-178128Actual
17189.002022-04-168173Actual
22395132.682023-12-1581311Actual
501361.002022-04-168116Actual
16095940.492023-06-178118Actual
3906349.702025-03-1781511Actual
16157638.972023-06-178168Actual
16123458.672023-06-178128Actual
27575167.782024-05-1681211Actual
11385100.002023-02-148173Budget
27137302.002024-05-168116Actual
4116372.002022-07-178166Actual
35175225.002024-12-158146Actual
17069488.002023-07-178167Actual
5504280.002022-08-178128Budget
3134380.002022-06-178167Budget
29853510.342024-07-1681111Actual
38571162.002025-03-178126Actual
38330185.002025-03-178173Actual
36271103.002025-01-158126Actual
644280.002022-04-168146Budget
30027339.062024-07-1681112Actual
7950280.002022-11-178163Budget
22816504.002024-01-158115Actual
1747514.592023-07-1781212Actual
165311004.002023-07-178113Actual
29020343.362024-06-1681113Actual
15619527.002023-06-178114Actual
36151886.002025-01-158115Actual
27244144.002024-05-168156Actual
9941480.002022-12-158118Budget
10375480.002023-01-158164Budget
10979509.002023-01-158167Actual
35121126.002024-12-158126Actual
29292657.002024-07-168164Actual
12764380.002023-03-178165Budget
1673135.002022-05-178126Actual
10688391.002023-01-158136Actual
39302627.582025-03-1781213Actual
13662431.002023-04-168164Actual
34050182.002024-11-168156Actual
29550165.002024-07-168156Actual
4195550.002022-07-178117Budget
37394336.002025-02-148116Actual
17090.002022-04-168173Budget
2053713.532023-10-1781212Actual
5706232.002022-09-168163Actual
21839542.002023-12-158115Actual
7096436.002022-10-178115Actual
21037164.002023-11-178156Actual
6504380.002022-09-168167Budget
12842280.002023-03-178116Budget
17775399.002023-08-178115Actual
1545382.002022-05-178165Actual
37885336.942025-02-1481411Actual
7951257.002022-11-178163Actual
27656119.912024-05-1681511Actual
26478139.062024-04-1581311Actual
32132226.302024-09-1581211Actual
24020175.002024-02-148156Actual
23400146.512024-01-1581411Actual
37301860.002025-02-148115Actual
36914423.112025-01-1581612Actual
29385691.002024-07-168165Actual
21337174.172023-11-1781111Actual
34880275.002024-12-158173Actual
38181732.842025-02-1481613Actual
26330661.702024-04-158128Actual
1851044.382023-08-1781612Actual
31750405.002024-09-158136Actual
20660614.002023-11-178163Actual
9474391.002022-12-158116Actual
28641634.432024-06-168168Actual
14852104.002023-05-178126Actual
212171105.652023-11-178118Actual
1721380.002022-05-178136Budget
12512133.002023-03-178173Actual
11058851.102023-01-158118Actual
3586650.002022-07-178114Budget
242090.002022-06-178173Budget
8685514.002022-11-178117Actual
2136599.702023-11-1781211Actual
7563715.002022-10-178117Actual
19011260.002023-09-168166Actual
5972480.002022-09-168115Budget
291371073.002024-07-168113Actual
15057643.002023-05-178167Actual
36562608.672025-01-158128Actual
31095362.472024-08-1681611Actual
9665200.002022-12-158156Budget
7331401.002022-10-178136Actual
26505132.682024-04-1581411Actual
23140702.002024-01-158167Actual
27277282.002024-05-168166Actual
360591321.002025-01-158114Actual
3284697.002024-10-168126Actual
35149372.002024-12-158136Actual
9523200.002022-12-158126Budget
10512380.002023-01-158165Budget
38544319.002025-03-178116Actual
33581678.462024-10-1681613Actual
4848572.002022-08-178115Actual
35732150.762024-12-1581212Actual
21159509.002023-11-178167Actual
278464.002022-04-168164Actual
5505463.212022-08-178128Actual
9988537.452022-12-158128Actual
19189555.642023-09-168128Actual
19955306.002023-10-178136Actual
31835284.002024-09-158166Actual
15886186.002023-06-178146Actual
6209406.002022-09-168136Actual
26834975.002024-05-168113Actual
27690343.322024-05-1681611Actual
30174492.492024-07-1681213Actual
26744622.322024-04-1581213Actual
4255468.002022-07-178167Actual
31300443.372024-08-1681213Actual
21067263.002023-11-178166Actual
18218592.002023-08-178168Actual
7332380.002022-10-178136Budget
1950814.592023-09-1681212Actual
5036139.002022-08-178126Actual
19715570.002023-10-178114Actual
27547499.702024-05-1681111Actual

Generated 2025-05-16 08:47:06.134 UTC