[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14348143.312023-05-0181611Actual
7282200.002022-11-018126Budget
2036463.532023-11-0181311Actual
7750316.242022-11-018128Actual
13722563.002023-05-018115Actual
24262638.972024-02-298168Actual
22128657.002023-12-308117Actual
10782186.002023-01-308156Actual
1138462.002023-03-018173Actual
1540922.042023-06-0181112Actual
30979442.262024-08-3181111Actual
32959351.002024-10-318166Actual
2095785.002023-12-028126Actual
19842386.002023-11-018165Actual
8875385.942022-12-028128Actual
2143417.762022-06-018128Actual
14767359.002023-06-018165Actual
14173478.362023-05-018168Actual
5457480.002022-09-018118Budget
13173499.002023-04-018117Actual
2538035.872024-03-3181211Actual
20745651.002023-12-028114Actual
23140702.002024-01-308167Actual
14880306.002023-06-018136Actual
2664480.002022-07-028165Budget
1529097.572023-06-0181311Actual
23642538.002024-02-298163Actual
38451730.002025-04-018115Actual
2840423.002022-07-028136Actual
2355034.802024-01-3081612Actual
892380.002022-05-018167Budget
38571162.002025-04-018126Actual
4116372.002022-08-018166Actual
10049473.822022-12-308168Actual
11246439.002023-03-018113Actual
3803165.652025-03-0181212Actual
2204280.002022-06-018168Budget
2742280.002022-07-028116Budget
3727480.002022-08-018115Budget
12043550.002023-03-018117Budget
13506965.002023-05-018113Actual
2142280.002022-06-018128Budget
1020280.002022-05-018128Budget
13315842.012023-04-018118Actual
19981195.002023-11-018146Actual
28196752.002024-07-018115Actual
2880859.272024-07-0181511Actual
22422147.572023-12-3081411Actual
15712421.002023-07-028115Actual
7425116.002022-11-018156Actual
34082264.002024-12-018166Actual
18779395.002023-10-018115Actual
11635380.002023-03-018165Budget
36914423.112025-01-3081612Actual
37336715.002025-03-018165Actual
22071251.002023-12-308166Actual
39036350.772025-04-0181411Actual
2452125.232024-02-2981112Actual
36763117.782025-01-3081511Actual
246371023.002024-03-318113Actual
19715570.002023-11-018114Actual
5036139.002022-09-018126Actual
11247380.002023-03-018113Budget
1876251.002022-06-018166Actual
29761628.372024-07-318128Actual
17189.002022-05-018173Actual
38065609.282025-03-0181612Actual
10638100.002023-01-308126Budget
4117280.002022-08-018166Budget
17949160.002023-09-018146Actual
2469779.002022-07-028114Actual
33170749.582024-10-318168Actual
91280.002022-05-018163Budget
13662431.002023-05-018164Actual
2526405.002022-07-028164Actual
25818778.002024-04-308114Actual
7951257.002022-12-028163Actual
4707709.002022-09-018114Actual
278464.002022-05-018164Actual
8136480.002022-12-028164Budget
22249443.512023-12-308128Actual
19927104.002023-11-018126Actual
14051643.002023-05-018167Actual
12435200.002023-04-018163Budget
21159509.002023-12-028167Actual
2251313.532023-12-3081112Actual
35532223.102024-12-3081211Actual
26451116.722024-04-3081211Actual
12105409.002023-03-018167Actual
2557915.652024-03-3181212Actual
26148179.002024-04-308166Actual
11859248.002023-03-018146Actual
28076254.002024-07-018173Actual
6362235.002022-10-018166Actual
319841351.112024-09-308118Actual
38599424.002025-04-018136Actual
5132192.002022-09-018146Actual
19068736.002023-10-018117Actual
12512133.002023-04-018173Actual
23762456.002024-02-298164Actual
16779512.002023-08-018165Actual
9258546.002022-12-308164Actual
17302101.822023-08-0181311Actual
24109733.002024-02-298117Actual
2394052.002024-02-298126Actual
28842294.382024-07-0181611Actual
33136620.792024-10-318128Actual
2282380.002022-07-028113Budget
36244409.002025-01-308116Actual
29080443.372024-07-0181613Actual
4055200.002022-08-018156Budget
15654395.002023-07-028164Actual
14111931.402023-05-018118Actual
6161157.002022-10-018126Actual
11762100.002023-03-018126Budget
26207926.002024-04-308117Actual
10734280.002023-01-308146Budget
39335594.252025-04-0181613Actual
420480.002022-05-018165Budget
28727148.632024-07-0181211Actual
7426200.002022-11-018156Budget
37711835.952025-03-018128Actual
37301860.002025-03-018115Actual
1933663.532023-10-0181311Actual
1789587.002023-09-018126Actual
24143549.002024-02-298167Actual
2015436.002022-06-018167Actual
915090.002022-12-308173Budget
10453514.002023-01-308115Actual
10840280.002023-01-308166Budget
212171105.652023-12-028118Actual
1747514.592023-08-0181212Actual
10375480.002023-01-308164Budget
36325261.002025-01-308146Actual
9523200.002022-12-308126Budget
19363108.212023-10-0181411Actual
29047664.422024-07-0181213Actual
3912200.002022-08-018126Budget
6209406.002022-10-018136Actual
7563715.002022-11-018117Actual
21747567.002023-12-308114Actual
22368101.822023-12-3081211Actual
13600257.002023-05-018173Actual
2662540.122024-04-3081112Actual
359550.002022-05-018115Budget
15057643.002023-06-018167Actual
38273608.002025-04-018163Actual
30709259.002024-08-318166Actual
26505132.682024-04-3081411Actual
11763186.002023-03-018126Actual
4909464.002022-09-018165Actual
18872221.002023-10-018116Actual
1218281.002022-06-018163Actual
37885336.942025-03-0181411Actual
18979115.002023-10-018156Actual
7332380.002022-11-018136Budget
1838532.672023-09-0181511Actual
4768509.002022-09-018164Actual
38181732.842025-03-0181613Actual
26008181.002024-04-308116Actual
2496956.002024-03-318126Actual
11573480.002023-03-018115Budget
1750644.382023-08-0181612Actual
15351214.592023-06-0181611Actual
36795294.382025-01-3081611Actual
27602350.772024-05-3181311Actual
32761790.002024-10-318165Actual
36562608.672025-01-308128Actual
16037650.002023-07-028167Actual
27277282.002024-05-318166Actual
22395132.682023-12-3081311Actual
3398380.002022-08-018113Budget
9395500.002022-12-308165Actual
12939384.002023-04-018136Actual
5238280.002022-09-018166Budget
30089489.072024-07-3181612Actual
4441458.672022-08-018168Actual
8548207.002022-12-028156Actual
1345650.002022-06-018114Actual
27192409.002024-05-318136Actual
29550165.002024-07-318156Actual
38625221.002025-04-018146Actual
12987280.002023-04-018146Budget
16837309.002023-08-018116Actual
242198.002022-07-028173Actual
12373380.002023-04-018113Budget
29498421.002024-07-318136Actual
11106200.002023-01-308128Budget
5892480.002022-10-018164Budget
23198832.912024-01-308118Actual
7155445.002022-11-018165Actual
14612127.002023-06-018173Actual

Generated 2025-05-31 19:55:28.228 UTC