[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16977267.002023-07-308166Actual
9722266.002022-12-288166Actual
5505463.212022-08-308128Actual
24884425.002024-03-298165Actual
29935283.742024-07-2981411Actual
35732150.762024-12-2881212Actual
2992358.002022-06-308166Actual
36271103.002025-01-288126Actual
36151886.002025-01-288115Actual
31273239.852024-08-2981113Actual
6303152.002022-09-298156Actual
36476828.002025-01-288167Actual
24729123.002024-03-298173Actual
38003257.152025-02-2781112Actual
10980480.002023-01-288167Budget
33998412.002024-11-298136Actual
3399378.002022-07-308113Actual
751280.002022-04-298166Budget
281041346.002024-06-298114Actual
14555686.002023-05-308163Actual
34050182.002024-11-298156Actual
38625221.002025-03-308146Actual
3072689.002022-06-308117Actual
27894671.442024-05-2981213Actual
303831148.002024-08-298114Actual
29969326.302024-07-2981611Actual
18218592.002023-08-308168Actual
8933296.542022-11-308168Actual
891418.002022-04-298167Actual
11385100.002023-02-278173Budget
38544319.002025-03-308116Actual
18007249.002023-08-308166Actual
9666123.002022-12-288156Actual
3134380.002022-06-308167Budget
5456948.072022-08-308118Actual
12513100.002023-03-308173Budget
14932150.002023-05-308156Actual
15654395.002023-06-308164Actual
8278414.002022-11-308165Actual
30355258.002024-08-298173Actual
2526405.002022-06-308164Actual
31602815.002024-09-288115Actual
20985324.002023-11-308136Actual
5785100.002022-09-298173Budget
37394336.002025-02-278116Actual
24262638.972024-02-278168Actual
33549434.592024-10-2981213Actual
1876251.002022-05-308166Actual
4989316.002022-08-308116Actual
6113280.002022-09-298116Budget
10735319.002023-01-288146Actual
2342737.992024-01-2881511Actual
1838532.672023-08-3081511Actual
22249443.512023-12-288128Actual
5707200.002022-09-298163Budget
1624332.672023-06-3081211Actual
6256313.002022-09-298146Actual
13235480.002023-03-308167Budget
500280.002022-04-298116Budget
2557915.652024-03-2981212Actual
30676168.002024-08-298156Actual
16095940.492023-06-308118Actual
32104461.412024-09-2881111Actual
29172635.002024-07-298163Actual
12373380.002023-03-308113Budget
10188243.002023-01-288163Actual
38150420.562025-02-2781213Actual
33283216.722024-10-2981311Actual
1138462.002023-02-278173Actual
32423610.042024-09-2881213Actual
24757627.002024-03-298114Actual
9012380.002022-12-288113Budget
4769480.002022-08-308164Budget
10267100.002023-01-288173Budget
3538100.002022-07-308173Budget
10374386.002023-01-288164Actual
4195550.002022-07-308117Budget
34580126.292024-11-2981212Actual
8500200.002022-11-308146Budget
342321305.652024-11-298118Actual
14315101.822023-04-2981411Actual
4910480.002022-08-308165Budget
26478139.062024-04-2881311Actual
17975104.002023-08-308156Actual
549129.002022-04-298126Actual
915090.002022-12-288173Budget
31926850.002024-09-288167Actual
31802180.002024-09-288156Actual
9801637.002022-12-288117Actual
24463227.362024-02-2781611Actual
20717137.002023-11-308173Actual
25948558.002024-04-288165Actual
2538035.872024-03-2981211Actual
21662656.002023-12-288163Actual
31332446.872024-08-2981613Actual
21037164.002023-11-308156Actual
11858280.002023-02-278146Budget
5036139.002022-08-308126Actual
1405380.002022-05-308164Budget
29020343.362024-06-2981113Actual
33402284.812024-10-2981112Actual
2136599.702023-11-3081211Actual
26063276.002024-04-288136Actual
35765609.282024-12-2881612Actual
6034480.002022-09-298165Budget
13095280.002023-03-308166Budget
16157638.972023-06-308168Actual
1632436.932023-06-3081511Actual
18872221.002023-09-298116Actual
370881180.002025-02-278113Actual
1624280.002022-05-308116Budget
21011223.002023-11-308146Actual
1735637.992023-07-3081511Actual
10128347.002023-01-288113Actual
18602579.002023-09-298163Actual
18064743.002023-08-308117Actual
10639130.002023-01-288126Actual
1721380.002022-05-308136Budget
12106480.002023-02-278167Budget
1540922.042023-05-3081112Actual
10454480.002023-01-288115Budget
9258546.002022-12-288164Actual
22989167.002024-01-288146Actual
38123329.332025-02-2781113Actual
31750405.002024-09-288136Actual
9474391.002022-12-288116Actual
28727148.632024-06-2981211Actual
6441715.002022-09-298117Actual
750302.002022-04-298166Actual
26451116.722024-04-2881211Actual
347881061.002024-12-288113Actual
297331331.412024-07-298118Actual
35121126.002024-12-288126Actual
27164138.002024-05-298126Actual
3005570.972024-07-2981212Actual
35586250.762024-12-2881411Actual
13600257.002023-04-298173Actual
26505132.682024-04-2881411Actual
24375102.892024-02-2781311Actual
206251023.002023-11-308113Actual
13033200.002023-03-308156Budget
39155356.082025-03-3081112Actual
5239310.002022-08-308166Actual
34880275.002024-12-288173Actual
21159509.002023-11-308167Actual
245487.142024-02-2781212Actual
26988686.002024-05-298164Actual
4580214.002022-08-308163Actual
1877280.002022-05-308166Budget
5565398.062022-08-308168Actual
7016480.002022-10-308164Budget
28019703.002024-06-298163Actual
1161386.002022-05-308113Actual
690996.002022-10-308173Actual
27277282.002024-05-298166Actual
33970109.002024-11-298126Actual
8685514.002022-11-308117Actual
21873366.002023-12-288165Actual
4521329.002022-08-308113Actual
37449361.002025-02-278136Actual
22603984.002024-01-288113Actual
25260502.612024-03-298128Actual
5566280.002022-08-308168Budget
831550.002022-04-298117Budget
16566617.002023-07-308163Actual
11811380.002023-02-278136Budget
10189200.002023-01-288163Budget
24672637.002024-03-298163Actual
548100.002022-04-298126Budget
9395500.002022-12-288165Actual
33228529.492024-10-2981111Actual
2143417.762022-05-308128Actual
24402147.572024-02-2781411Actual
26777457.402024-04-2881613Actual
11635380.002023-02-278165Budget
17127916.252023-07-308118Actual
30921851.102024-08-298168Actual
4848572.002022-08-308115Actual
5972480.002022-09-298115Budget
1769283.002022-05-308146Actual
25696878.002024-04-288113Actual
9941480.002022-12-288118Budget
38486806.002025-03-308165Actual
29524248.002024-07-298146Actual
36972460.912025-01-2881113Actual
7282200.002022-10-308126Budget
8076650.002022-11-308114Budget
10375480.002023-01-288164Budget
3587700.002022-07-308114Actual
33851753.002024-11-298115Actual
21392149.702023-11-3081311Actual
30569344.002024-08-298116Actual

Generated 2025-05-30 00:20:49.370 UTC