[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14732542.002023-06-018115Actual
29969326.302024-07-3181611Actual
4848572.002022-09-018115Actual
13506965.002023-05-018113Actual
27927685.482024-05-3181613Actual
24402147.572024-02-2981411Actual
24320169.912024-02-2981111Actual
28962450.772024-07-0181612Actual
32423610.042024-09-3081213Actual
28196752.002024-07-018115Actual
11247380.002023-03-018113Budget
6831281.002022-11-018163Actual
13362200.002023-04-018128Budget
38273608.002025-04-018163Actual
11905127.002023-03-018156Actual
5833787.002022-10-018114Actual
15143402.602023-06-018128Actual
13898205.002023-05-018146Actual
38982210.342025-04-0181211Actual
4659124.002022-09-018173Actual
16892308.002023-08-018136Actual
7751280.002022-11-018128Budget
38486806.002025-04-018165Actual
20251614.732023-11-018168Actual
387411102.002025-04-018117Actual
18099468.002023-09-018167Actual
4055200.002022-08-018156Budget
5565398.062022-09-018168Actual
34293608.672024-12-018168Actual
18064743.002023-09-018117Actual
2653227.362024-04-3081511Actual
13034217.002023-04-018156Actual
33730224.002024-12-018173Actual
21873366.002023-12-308165Actual
37301860.002025-03-018115Actual
10314650.002023-01-308114Budget
38330185.002025-04-018173Actual
22340220.982023-12-3081111Actual
31332446.872024-08-3181613Actual
24463227.362024-02-2981611Actual
9475380.002022-12-308116Budget
27137302.002024-05-318116Actual
16944131.002023-08-018156Actual
19955306.002023-11-018136Actual
4989316.002022-09-018116Actual
364411149.002025-01-308117Actual
8548207.002022-12-028156Actual
28781269.912024-07-0181411Actual
32874376.002024-10-318136Actual
12623480.002023-04-018164Budget
3864280.002022-08-018116Budget
22012214.002023-12-308146Actual
1529097.572023-06-0181311Actual
802993.002022-12-028173Actual
31544693.002024-09-308164Actual
23968321.002024-02-298136Actual
9941480.002022-12-308118Budget
13541707.002023-05-018163Actual
17189.002022-05-018173Actual
32046740.492024-09-308168Actual
18659132.002023-10-018173Actual
16744525.002023-08-018115Actual
12043550.002023-03-018117Budget
33344340.132024-10-3181611Actual
14111931.402023-05-018118Actual
6503491.002022-10-018167Actual
38181732.842025-03-0181613Actual
26478139.062024-04-3081311Actual
12560650.002023-04-018114Budget
11167414.732023-01-308168Actual
359550.002022-05-018115Budget
28370253.002024-07-018146Actual
6442550.002022-10-018117Budget
2041877.362023-11-0181511Actual
5133280.002022-09-018146Budget
19842386.002023-11-018165Actual
17390218.852023-08-0181611Actual
9338478.002022-12-308115Actual
29229278.002024-07-318173Actual
16686361.002023-08-018164Actual
26363648.062024-04-308168Actual
20717137.002023-12-028173Actual
16779512.002023-08-018165Actual
27369785.002024-05-318167Actual
4117280.002022-08-018166Budget
1933663.532023-10-0181311Actual
25294513.212024-03-318168Actual
35326836.002024-12-308167Actual
7484246.002022-11-018166Actual
22282434.422023-12-308168Actual
278464.002022-05-018164Actual
2036463.532023-11-0181311Actual
15235230.552023-06-0181111Actual
17155370.792023-08-018128Actual
23913312.002024-02-298116Actual
38150420.562025-03-0181213Actual
12293280.002023-03-018168Budget
10511427.002023-01-308165Actual
28019703.002024-07-018163Actual
38954461.412025-04-0181111Actual
9522139.002022-12-308126Actual
1956549.002022-06-018117Actual
1727572.042023-08-0181211Actual
22368101.822023-12-3081211Actual
353841305.652024-12-308118Actual
12701596.002023-04-018115Actual
14674342.002023-06-018164Actual
11763186.002023-03-018126Actual
3961380.002022-08-018136Budget
10840280.002023-01-308166Budget
2394052.002024-02-298126Actual
10315650.002023-01-308114Actual
24849416.002024-03-318115Actual
27602350.772024-05-3181311Actual
14932150.002023-06-018156Actual
16037650.002023-07-028167Actual
1647427.362023-07-0281612Actual
8874280.002022-12-028128Budget
10128347.002023-01-308113Actual
37803401.832025-03-0181111Actual
281041346.002024-07-018114Actual
3648445.002022-08-018164Actual
8357380.002022-12-028116Budget
23642538.002024-02-298163Actual
10687380.002023-01-308136Budget
22816504.002024-01-308115Actual
20391140.122023-11-0181411Actual
9395500.002022-12-308165Actual
24109733.002024-02-298117Actual
35532223.102024-12-3081211Actual
17127916.252023-08-018118Actual
27748394.382024-05-3181112Actual
11106200.002023-01-308128Budget
5972480.002022-10-018115Budget
17775399.002023-09-018115Actual
18331106.082023-09-0181311Actual
18899109.002023-10-018126Actual
12986307.002023-04-018146Actual
3319425.332022-07-028168Actual
26777457.402024-04-3081613Actual
33943375.002024-12-018116Actual
17302101.822023-08-0181311Actual
31481246.002024-09-308173Actual
35446749.582024-12-308168Actual
6160200.002022-10-018126Budget
34050182.002024-12-018156Actual
8933296.542022-12-028168Actual
37745819.282025-03-018168Actual
2053713.532023-11-0181212Actual
1219280.002022-06-018163Budget
1020280.002022-05-018128Budget
31215536.942024-08-3181612Actual
279380.002022-05-018164Budget
4521329.002022-09-018113Actual
24791307.002024-03-318164Actual
1345650.002022-06-018114Actual
9940975.342022-12-308118Actual
12372350.002023-04-018113Actual
30089489.072024-07-3181612Actual
1526335.872023-06-0181211Actual
33851753.002024-12-018115Actual
22221851.102023-12-308118Actual
26115130.002024-04-308156Actual
2561127.362024-03-3181612Actual
1484643.002022-06-018115Actual
5645329.002022-10-018113Actual
6257280.002022-10-018146Budget
5971561.002022-10-018115Actual
21662656.002023-12-308163Actual
26148179.002024-04-308166Actual
2468650.002022-07-028114Budget
15912160.002023-07-028156Actual
19630650.002023-11-018163Actual
27489592.002024-05-318168Actual
35412642.002024-12-308128Actual
30206443.372024-07-3181613Actual
2342737.992024-01-3081511Actual
2283383.002022-07-028113Actual
1851044.382023-09-0181612Actual
2663551.002022-07-028165Actual
34024260.002024-12-018146Actual
16651678.002023-08-018114Actual
29172635.002024-07-318163Actual
25049102.002024-03-318156Actual
8934200.002022-12-028168Budget
30801780.002024-08-318167Actual
4909464.002022-09-018165Actual
13628494.002023-05-018114Actual
38625221.002025-04-018146Actual
7485280.002022-11-018166Budget
2351827.362024-01-3081112Actual
1722410.002022-06-018136Actual

Generated 2025-06-01 00:39:34.251 UTC