[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16837309.002023-08-058116Actual
38065609.282025-03-0581612Actual
16686361.002023-08-058164Actual
12293280.002023-03-058168Budget
11811380.002023-03-058136Budget
35326836.002025-01-038167Actual
23699124.002024-03-048173Actual
39335594.252025-04-0581613Actual
13872251.002023-05-058136Actual
33549434.592024-11-0481213Actual
27137302.002024-06-048116Actual
19900260.002023-11-058116Actual
4335642.002022-08-058118Actual
15591177.002023-07-068173Actual
5971561.002022-10-058115Actual
2452125.232024-03-0481112Actual
1218281.002022-06-058163Actual
18157842.012023-09-058118Actual
33170749.582024-11-048168Actual
24375102.892024-03-0481311Actual
19749331.002023-11-058164Actual
14288142.252023-05-0581311Actual
1632436.932023-07-0681511Actual
35036585.002025-01-038165Actual
24997327.002024-04-048136Actual
27547499.702024-06-0481111Actual
38330185.002025-04-058173Actual
8077741.002022-12-068114Actual
33730224.002024-12-058173Actual
34260796.552024-12-058128Actual
10315650.002023-02-038114Actual
28727148.632024-07-0581211Actual
11432650.002023-03-058114Budget
3538100.002022-08-058173Budget
6303152.002022-10-058156Actual
2468650.002022-07-068114Budget
23105643.002024-02-038117Actual
16297135.872023-07-0681411Actual
28196752.002024-07-058115Actual
10454480.002023-02-038115Budget
2992358.002022-07-068166Actual
31637761.002024-10-048165Actual
36562608.672025-02-038128Actual
17069488.002023-08-058167Actual
7095480.002022-11-058115Budget
17975104.002023-09-058156Actual
8216520.002022-12-068115Actual
32104461.412024-10-0481111Actual
6631280.002022-10-058128Budget
2442934.802024-03-0481511Actual
5645329.002022-10-058113Actual
25260502.612024-04-048128Actual
28138717.002024-07-058164Actual
38003257.152025-03-0581112Actual
30511669.002024-09-048165Actual
2195885.002024-01-038126Actual
12560650.002023-04-058114Budget
11107402.602023-02-038128Actual
1789587.002023-09-058126Actual
33464503.962024-11-0481612Actual
8137482.002022-12-068164Actual
9338478.002023-01-038115Actual
15057643.002023-06-058167Actual
8547200.002022-12-068156Budget
12185480.002023-03-058118Budget
3864280.002022-08-058116Budget
37243858.002025-03-058164Actual
30298683.002024-09-048163Actual
349081240.002025-01-038114Actual
11058851.102023-02-038118Actual
10638100.002023-02-038126Budget
2790100.002022-07-068126Budget
5180200.002022-09-058156Budget
22038117.002024-01-038156Actual
18779395.002023-10-058115Actual
5377380.002022-09-058167Budget
39302627.582025-04-0581213Actual
4707709.002022-09-058114Actual
7811200.002022-11-058168Budget
7155445.002022-11-058165Actual
28641634.432024-07-058168Actual
3688167.782025-02-0381212Actual
19927104.002023-11-058126Actual
281041346.002024-07-058114Actual
25790191.002024-05-048173Actual
15317140.122023-06-0581411Actual
6362235.002022-10-058166Actual
12891122.002023-04-058126Actual
365341502.622025-02-038118Actual
16651678.002023-08-058114Actual
32761790.002024-11-048165Actual
21124585.002023-12-068117Actual
1838532.672023-09-0581511Actual
3561352.892025-01-0381511Actual
23968321.002024-03-048136Actual
12106480.002023-03-058167Budget
17155370.792023-08-058128Actual
35149372.002025-01-038136Actual
13362200.002023-04-058128Budget
6210380.002022-10-058136Budget
38684332.002025-04-058166Actual
37180251.002025-03-058173Actual
17034709.002023-08-058117Actual
4910480.002022-09-058165Budget
32874376.002024-11-048136Actual
20985324.002023-12-068136Actual
8136480.002022-12-068164Budget
2343280.002022-07-068163Budget
597380.002022-05-058136Budget
12043550.002023-03-058117Budget
12623480.002023-04-058164Budget
34552322.042024-12-0581112Actual
26505132.682024-05-0481411Actual
915168.002023-01-038173Actual
33851753.002024-12-058115Actual
7016480.002022-11-058164Budget
22989167.002024-02-038146Actual
16270103.952023-07-0681311Actual
13174550.002023-04-058117Budget
4055200.002022-08-058156Budget
6957650.002022-11-058114Budget
14016585.002023-05-058117Actual
15351214.592023-06-0581611Actual
18872221.002023-10-058116Actual
6956650.002022-11-058114Actual
19281232.682023-10-0581111Actual
37885336.942025-03-0581411Actual
1876251.002022-06-058166Actual
5133280.002022-09-058146Budget
13957246.002023-05-058166Actual
10375480.002023-02-038164Budget
331081255.652024-11-048118Actual
12939384.002023-04-058136Actual
11573480.002023-03-058115Budget
18927289.002023-10-058136Actual
10591280.002023-02-038116Budget
4769480.002022-09-058164Budget
1546480.002022-06-058165Budget
24942223.002024-04-048116Actual
8686650.002022-12-068117Budget
2887276.002022-07-068146Actual
12373380.002023-04-058113Budget
32186294.382024-10-0481411Actual
11906200.002023-03-058156Budget
33283216.722024-11-0481311Actual
1750644.382023-08-0581612Actual
7282200.002022-11-058126Budget
5505463.212022-09-058128Actual
1021382.912022-05-058128Actual
22422147.572024-01-0381411Actual
39217581.622025-04-0581612Actual
31481246.002024-10-048173Actual
973779.882022-05-058118Actual
36596642.002025-02-038168Actual
36244409.002025-02-038116Actual
2394052.002024-03-048126Actual
32926144.002024-11-048156Actual
382381061.002025-04-058113Actual
19068736.002023-10-058117Actual
12843317.002023-04-058116Actual
31776228.002024-10-048146Actual
15235230.552023-06-0581111Actual
1847730.552023-09-0581112Actual
36271103.002025-02-038126Actual
27690343.322024-06-0481611Actual
9395500.002023-01-038165Actual
30921851.102024-09-048168Actual
23727634.002024-03-048114Actual
38181732.842025-03-0581613Actual
32338457.152024-10-0481612Actual
21986330.002024-01-038136Actual
891418.002022-05-058167Actual
5832650.002022-10-058114Budget
375911019.002025-03-058117Actual
644280.002022-05-058146Budget
12622514.002023-04-058164Actual
21279482.912023-12-068168Actual
2157137.992023-12-0681612Actual
337581099.002024-12-058114Actual
20218532.912023-11-058128Actual
13236486.002023-04-058167Actual
9988537.452023-01-038128Actual
206251023.002023-12-068113Actual
15619527.002023-07-068114Actual
14521864.002023-06-058113Actual
4256380.002022-08-058167Budget
1545382.002022-06-058165Actual
3539107.002022-08-058173Actual
7890332.002022-12-068113Actual
9801637.002023-01-038117Actual
2933200.002022-07-068156Budget
28607655.642024-07-058128Actual

Generated 2025-06-04 11:45:07.539 UTC