[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9862480.002022-12-318167Budget
34699474.942024-12-0281213Actual
19687265.002023-11-028173Actual
8356414.002022-12-038116Actual
1744814.592023-08-0281112Actual
7283176.002022-11-028126Actual
30147206.522024-08-0181113Actual
5566280.002022-09-028168Budget
28019703.002024-07-028163Actual
19189555.642023-10-028128Actual
1877280.002022-06-028166Budget
20660614.002023-12-038163Actual
4520380.002022-09-028113Budget
9199650.002022-12-318114Budget
14288142.252023-05-0281311Actual
19281232.682023-10-0281111Actual
359550.002022-05-028115Budget
11059480.002023-01-318118Budget
13235480.002023-04-028167Budget
38982210.342025-04-0281211Actual
14315101.822023-05-0281411Actual
2016380.002022-06-028167Budget
6442550.002022-10-028117Budget
36736229.492025-01-3181411Actual
12764380.002023-04-028165Budget
12622514.002023-04-028164Actual
34082264.002024-12-028166Actual
1583255.002023-07-038126Actual
26330661.702024-05-018128Actual
7155445.002022-11-028165Actual
2665942.252024-05-0181612Actual
1625321.002022-06-028116Actual
30476770.002024-09-018115Actual
33228529.492024-11-0181111Actual
9522139.002022-12-318126Actual
12106480.002023-03-028167Budget
4382280.002022-08-028128Budget
8278414.002022-12-038165Actual
6033459.002022-10-028165Actual
2203434.422022-06-028168Actual
11107402.602023-01-318128Actual
22221851.102023-12-318118Actual
34406300.762024-12-0281311Actual
16779512.002023-08-028165Actual
1838532.672023-09-0281511Actual
2033768.852023-11-0281211Actual
8827480.002022-12-038118Budget
20190946.552023-11-028118Actual
34050182.002024-12-028156Actual
35326836.002024-12-318167Actual
34379113.532024-12-0281211Actual
12701596.002023-04-028115Actual
5036139.002022-09-028126Actual
2663551.002022-07-038165Actual
9572401.002022-12-318136Actual
16358128.422023-07-0381611Actual
6363280.002022-10-028166Budget
26717217.052024-05-0181113Actual
18602579.002023-10-028163Actual
7016480.002022-11-028164Budget
17155370.792023-08-028128Actual
7234384.002022-11-028116Actual
30355258.002024-09-018173Actual
360499.002022-05-028115Actual
4580214.002022-09-028163Actual
501361.002022-05-028116Actual
34433267.792024-12-0281411Actual
175631102.002023-09-028113Actual
2603560.002024-05-018126Actual
2095785.002023-12-038126Actual
27547499.702024-06-0181111Actual
3791249.702025-03-0281511Actual
1939076.292023-10-0281511Actual
3005570.972024-08-0181212Actual
35765609.282024-12-3181612Actual
11432650.002023-03-028114Budget
4255468.002022-08-028167Actual
34614559.282024-12-0281612Actual
4658100.002022-09-028173Budget
29229278.002024-08-018173Actual
15235230.552023-06-0281111Actual
11858280.002023-03-028146Budget
1219280.002022-06-028163Budget
38150420.562025-03-0281213Actual
18872221.002023-10-028116Actual
2777673.102024-06-0181212Actual
22163637.002023-12-318167Actual
3539107.002022-08-028173Actual
39335594.252025-04-0281613Actual
2293558.002024-01-318126Actual
27164138.002024-06-018126Actual
26478139.062024-05-0181311Actual
12184725.342023-03-028118Actual
16123458.672023-07-038128Actual
31802180.002024-10-018156Actual
12987280.002023-04-028146Budget
20391140.122023-11-0281411Actual
32213105.022024-10-0181511Actual
1948113.532023-10-0281112Actual
4847480.002022-09-028115Budget
5832650.002022-10-028114Budget
10511427.002023-01-318165Actual
2041877.362023-11-0281511Actual
7332380.002022-11-028136Budget
1161386.002022-06-028113Actual
302631136.002024-09-018113Actual
14051643.002023-05-028167Actual
35732150.762024-12-3181212Actual
20097722.002023-11-028117Actual
7017459.002022-11-028164Actual
27602350.772024-06-0181311Actual
2555220.972024-04-0181112Actual
13423280.002023-04-028168Budget
9722266.002022-12-318166Actual
12232284.422023-03-028128Actual
10919591.002023-01-318117Actual
31007113.532024-09-0181211Actual
13034217.002023-04-028156Actual
4442280.002022-08-028168Budget
15057643.002023-06-028167Actual
21279482.912023-12-038168Actual
12890100.002023-04-028126Budget
29969326.302024-08-0181611Actual
3586650.002022-08-028114Budget
3133414.002022-07-038167Actual
23048263.002024-01-318166Actual
24320169.912024-03-0181111Actual
9072280.002022-12-318163Budget
28727148.632024-07-0281211Actual
281041346.002024-07-028114Actual
331081255.652024-11-018118Actual
6210380.002022-10-028136Budget
28231737.002024-07-028165Actual
15619527.002023-07-038114Actual
33885768.002024-12-028165Actual
37301860.002025-03-028115Actual
206251023.002023-12-038113Actual
318921071.002024-10-018117Actual
9073250.002022-12-318163Actual
3320280.002022-07-038168Budget
31300443.372024-09-0181213Actual
22422147.572023-12-3181411Actual
14640577.002023-06-028114Actual
27079585.002024-06-018165Actual
1847730.552023-09-0281112Actual
18218592.002023-09-028168Actual
13924152.002023-05-028156Actual
24201878.372024-03-018118Actual
4195550.002022-08-028117Budget
4009276.002022-08-028146Actual
11307200.002023-03-028163Budget
12435200.002023-04-028163Budget
30174492.492024-08-0181213Actual
1545382.002022-06-028165Actual
26242725.002024-05-018167Actual
9665200.002022-12-318156Budget
13315842.012023-04-028118Actual
751280.002022-05-028166Budget
2153827.362023-12-0381112Actual
19807488.002023-11-028115Actual
365341502.622025-01-318118Actual
2095749.582022-06-028118Actual
17090.002022-05-028173Budget
34260796.552024-12-028128Actual
12842280.002023-04-028116Budget
376831310.202025-03-028118Actual
3913177.002022-08-028126Actual
12702480.002023-04-028115Budget
23105643.002024-01-318117Actual
26089160.002024-05-018146Actual
23373132.682024-01-3181311Actual
34024260.002024-12-028146Actual
32423610.042024-10-0181213Actual
10638100.002023-01-318126Budget
29908317.792024-08-0181311Actual
31776228.002024-10-018146Actual
12623480.002023-04-028164Budget
23820482.002024-03-018115Actual
1768280.002022-06-028146Budget
31424635.002024-10-018163Actual
1816125.002022-06-028156Actual
34293608.672024-12-028168Actual
4008280.002022-08-028146Budget
6831281.002022-11-028163Actual
11247380.002023-03-028113Budget
3260280.002022-07-038128Budget
1344650.002022-06-028114Budget
16837309.002023-08-028116Actual
326331346.002024-11-018114Actual
17949160.002023-09-028146Actual
10512380.002023-01-318165Budget
3538100.002022-08-028173Budget

Generated 2025-06-01 12:33:29.526 UTC