[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3962372.002022-08-068136Actual
17655122.002023-09-068173Actual
18899109.002023-10-068126Actual
36271103.002025-02-048126Actual
315091210.002024-10-058114Actual
25294513.212024-04-058168Actual
19068736.002023-10-068117Actual
9523200.002023-01-048126Budget
10840280.002023-02-048166Budget
11168280.002023-02-048168Budget
11433729.002023-03-068114Actual
16037650.002023-07-078167Actual
33522369.682024-11-0581113Actual
30801780.002024-09-058167Actual
35646344.382025-01-0481611Actual
33730224.002024-12-068173Actual
1727572.042023-08-0681211Actual
10049473.822023-01-048168Actual
34943828.002025-01-048164Actual
11965275.002023-03-068166Actual
12702480.002023-04-068115Budget
3649480.002022-08-068164Budget
26566152.892024-05-0581611Actual
35765609.282025-01-0481612Actual
30676168.002024-09-058156Actual
7095480.002022-11-068115Budget
23198832.912024-02-048118Actual
10688391.002023-02-048136Actual
6033459.002022-10-068165Actual
31363.002022-05-068113Actual
15534585.002023-07-078163Actual
27602350.772024-06-0581311Actual
32012717.762024-10-058128Actual
10919591.002023-02-048117Actual
17090.002022-05-068173Budget
10735319.002023-02-048146Actual
6583798.072022-10-068118Actual
1851044.382023-09-0681612Actual
27046802.002024-06-058115Actual
22695252.002024-02-048173Actual
8827480.002022-12-078118Budget
33228529.492024-11-0581111Actual
31926850.002024-10-058167Actual
22963305.002024-02-048136Actual
19687265.002023-11-068173Actual
4116372.002022-08-068166Actual
21011223.002023-12-078146Actual
36384286.002025-02-048166Actual
1747514.592023-08-0681212Actual
32761790.002024-11-058165Actual
8748468.002022-12-078167Actual
35326836.002025-01-048167Actual
28842294.382024-07-0681611Actual
9861393.002023-01-048167Actual
1345650.002022-06-068114Actual
3791249.702025-03-0681511Actual
19223458.672023-10-068168Actual
23913312.002024-03-058116Actual
360499.002022-05-068115Actual
18927289.002023-10-068136Actual
21986330.002024-01-048136Actual
6256313.002022-10-068146Actual
2663551.002022-07-078165Actual
9802650.002023-01-048117Budget
23015180.002024-02-048156Actual
2051022.042023-11-0681112Actual
25139842.002024-04-058117Actual
8076650.002022-12-078114Budget
28396198.002024-07-068156Actual
8547200.002022-12-078156Budget
18331106.082023-09-0681311Actual
26242725.002024-05-058167Actual
751280.002022-05-068166Budget
972480.002022-05-068118Budget
242090.002022-07-078173Budget
4255468.002022-08-068167Actual
38393686.002025-04-068164Actual
35732150.762025-01-0481212Actual
2283383.002022-07-078113Actual
35412642.002025-01-048128Actual
30511669.002024-09-058165Actual
22282434.422024-01-048168Actual
2743304.002022-07-078116Actual
36709260.342025-02-0481311Actual
219650.002022-05-068114Actual
29881113.532024-08-0581211Actual
6442550.002022-10-068117Budget
30650209.002024-09-058146Actual
26330661.702024-05-058128Actual
9259480.002023-01-048164Budget
11858280.002023-03-068146Budget
10050200.002023-01-048168Budget
7283176.002022-11-068126Actual
644280.002022-05-068146Budget
13924152.002023-05-068156Actual
2831698.002024-07-068126Actual
8453406.002022-12-078136Actual
14233195.442023-05-0681111Actual
9338478.002023-01-048115Actual
7234384.002022-11-068116Actual
5833787.002022-10-068114Actual
21245532.912023-12-078128Actual
5036139.002022-09-068126Actual
7702655.642022-11-068118Actual
21419146.512023-12-0781411Actual
20007119.002023-11-068156Actual
16779512.002023-08-068165Actual
38123329.332025-03-0681113Actual
24402147.572024-03-0581411Actual
6161157.002022-10-068126Actual
33464503.962024-11-0581612Actual
27927685.482024-06-0581613Actual
13898205.002023-05-068146Actual
36795294.382025-02-0481611Actual
12043550.002023-03-068117Budget
1624332.672023-07-0781211Actual
3961380.002022-08-068136Budget
31007113.532024-09-0581211Actual
10511427.002023-02-048165Actual
20452135.872023-11-0681611Actual
2993280.002022-07-078166Budget
12512133.002023-04-068173Actual
19715570.002023-11-068114Actual
34379113.532024-12-0681211Actual
2434872.042024-03-0581211Actual
7379275.002022-11-068146Actual
129761.002022-06-068173Actual
32104461.412024-10-0581111Actual
23048263.002024-02-048166Actual
27894671.442024-06-0581213Actual
7016480.002022-11-068164Budget
22038117.002024-01-048156Actual
2343280.002022-07-078163Budget
5180200.002022-09-068156Budget
22163637.002024-01-048167Actual
4055200.002022-08-068156Budget
11307200.002023-03-068163Budget
5456948.072022-09-068118Actual
5037200.002022-09-068126Budget
25174614.002024-04-058167Actual
2355034.802024-02-0481612Actual
5565398.062022-09-068168Actual
37031446.872025-02-0481613Actual
29470105.002024-08-058126Actual
23260458.672024-02-048168Actual
308591625.352024-09-058118Actual
8278414.002022-12-078165Actual
9474391.002023-01-048116Actual
9801637.002023-01-048117Actual
25731608.002024-05-058163Actual
7378200.002022-11-068146Budget
33170749.582024-11-058168Actual
3785561.002022-08-068165Actual
17127916.252023-08-068118Actual
36031195.002025-02-048173Actual
9258546.002023-01-048164Actual
1161386.002022-06-068113Actual
25049102.002024-04-058156Actual
10314650.002023-02-048114Budget
12891122.002023-04-068126Actual
26777457.402024-05-0581613Actual
6441715.002022-10-068117Actual
14051643.002023-05-068167Actual
2254646.502024-01-0481612Actual
17949160.002023-09-068146Actual
19927104.002023-11-068126Actual
12293280.002023-03-068168Budget
175631102.002023-09-068113Actual
1405380.002022-06-068164Budget
6631280.002022-10-068128Budget
35823229.332025-01-0481113Actual
27575167.782024-06-0581211Actual
35704369.912025-01-0481112Actual
26207926.002024-05-058117Actual
2839380.002022-07-078136Budget
25023180.002024-04-058146Actual
3913177.002022-08-068126Actual
2394052.002024-03-058126Actual
38954461.412025-04-0681111Actual
2053713.532023-11-0681212Actual
1484643.002022-06-068115Actual
1876251.002022-06-068166Actual
1138462.002023-03-068173Actual
7282200.002022-11-068126Budget
1218281.002022-06-068163Actual
6304200.002022-10-068156Budget
6113280.002022-10-068116Budget
3803165.652025-03-0681212Actual
39036350.772025-04-0681411Actual
4989316.002022-09-068116Actual
8136480.002022-12-078164Budget
1956549.002022-06-068117Actual

Generated 2025-06-05 22:02:35.759 UTC