[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34823648.002025-01-048163Actual
1405380.002022-06-068164Budget
6303152.002022-10-068156Actual
34174657.002024-12-068167Actual
13722563.002023-05-068115Actual
13094289.002023-04-068166Actual
10454480.002023-02-048115Budget
33228529.492024-11-0581111Actual
1345650.002022-06-068114Actual
4116372.002022-08-068166Actual
22282434.422024-01-048168Actual
17390218.852023-08-0681611Actual
274271269.292024-06-058118Actual
9619215.002023-01-048146Actual
23699124.002024-03-058173Actual
28727148.632024-07-0681211Actual
26330661.702024-05-058128Actual
1686479.002023-08-068126Actual
21067263.002023-12-078166Actual
5566280.002022-09-068168Budget
25082270.002024-04-058166Actual
15534585.002023-07-078163Actual
23105643.002024-02-048117Actual
16037650.002023-07-078167Actual
9396380.002023-01-048165Budget
2355034.802024-02-0481612Actual
352911019.002025-01-048117Actual
28754253.962024-07-0681311Actual
12185480.002023-03-068118Budget
9013358.002023-01-048113Actual
31481246.002024-10-058173Actual
13541707.002023-05-068163Actual
14906175.002023-06-068146Actual
5238280.002022-09-068166Budget
17090.002022-05-068173Budget
6692280.002022-10-068168Budget
90278.002022-05-068163Actual
297331331.412024-08-058118Actual
30801780.002024-09-058167Actual
14852104.002023-06-068126Actual
36654561.412025-02-0481111Actual
2095749.582022-06-068118Actual
36853274.172025-02-0481112Actual
20717137.002023-12-078173Actual
3319425.332022-07-078168Actual
6160200.002022-10-068126Budget
8453406.002022-12-078136Actual
5504280.002022-09-068128Budget
2992358.002022-07-078166Actual
21662656.002024-01-048163Actual
39217581.622025-04-0681612Actual
360499.002022-05-068115Actual
13236486.002023-04-068167Actual
13423280.002023-04-068168Budget
22816504.002024-02-048115Actual
17127916.252023-08-068118Actual
21159509.002023-12-078167Actual
12842280.002023-04-068116Budget
39302627.582025-04-0681213Actual
14612127.002023-06-068173Actual
25294513.212024-04-058168Actual
11574556.002023-03-068115Actual
2143417.762022-06-068128Actual
12294378.362023-03-068168Actual
37475275.002025-03-068146Actual
3786480.002022-08-068165Budget
5133280.002022-09-068146Budget
36384286.002025-02-048166Actual
8500200.002022-12-078146Budget
11494494.002023-03-068164Actual
38896710.192025-04-068168Actual
802890.002022-12-078173Budget
36763117.782025-02-0481511Actual
802993.002022-12-078173Actual
21931226.002024-01-048116Actual
23460193.322024-02-0481611Actual
2743304.002022-07-078116Actual
31007113.532024-09-0581211Actual
35765609.282025-01-0481612Actual
10453514.002023-02-048115Actual
2094480.002022-06-068118Budget
13924152.002023-05-068156Actual
14880306.002023-06-068136Actual
500280.002022-05-068116Budget
22695252.002024-02-048173Actual
30569344.002024-09-058116Actual
28396198.002024-07-068156Actual
16892308.002023-08-068136Actual
32186294.382024-10-0581411Actual
5180200.002022-09-068156Budget
37394336.002025-03-068116Actual
32513983.002024-11-058113Actual
31750405.002024-10-058136Actual
7751280.002022-11-068128Budget
1624280.002022-06-068116Budget
20838497.002023-12-078115Actual
279841104.002024-07-068113Actual
10374386.002023-02-048164Actual
13174550.002023-04-068117Budget
27334994.002024-06-058117Actual
4581200.002022-09-068163Budget
26423281.622024-05-0581111Actual
19068736.002023-10-068117Actual
19011260.002023-10-068166Actual
12623480.002023-04-068164Budget
6691414.732022-10-068168Actual
28231737.002024-07-068165Actual
15886186.002023-07-078146Actual
185671144.002023-10-068113Actual
38651208.002025-04-068156Actual
35326836.002025-01-048167Actual
5565398.062022-09-068168Actual
34880275.002025-01-048173Actual
22163637.002024-01-048167Actual
35850469.682025-01-0481213Actual
31695351.002024-10-058116Actual
21480143.312023-12-0781611Actual
1625321.002022-06-068116Actual
24757627.002024-04-058114Actual
2254646.502024-01-0481612Actual
3648445.002022-08-068164Actual
25913644.002024-05-058115Actual
302631136.002024-09-058113Actual
20251614.732023-11-068168Actual
7623535.002022-11-068167Actual
19715570.002023-11-068114Actual
11385100.002023-03-068173Budget
7017459.002022-11-068164Actual
13363405.632023-04-068128Actual
597380.002022-05-068136Budget
9802650.002023-01-048117Budget
36972460.912025-02-0481113Actual
24020175.002024-03-058156Actual
27455867.762024-06-058128Actual
27164138.002024-06-058126Actual
30709259.002024-09-058166Actual
15805279.002023-07-078116Actual
2016380.002022-06-068167Budget
16623275.002023-08-068173Actual
10687380.002023-02-048136Budget
37336715.002025-03-068165Actual
2664480.002022-07-078165Budget
10050200.002023-01-048168Budget
32213105.022024-10-0581511Actual
20097722.002023-11-068117Actual
23820482.002024-03-058115Actual
36093811.002025-02-048164Actual
3343069.912024-11-0581212Actual
34460101.822024-12-0681511Actual
35940921.002025-02-048113Actual
37243858.002025-03-068164Actual
15712421.002023-07-078115Actual
21873366.002024-01-048165Actual
36914423.112025-02-0481612Actual
25731608.002024-05-058163Actual
10920550.002023-02-048117Budget
33998412.002024-12-068136Actual
4707709.002022-09-068114Actual
7331401.002022-11-068136Actual
242090.002022-07-078173Budget
891418.002022-05-068167Actual
263021475.352024-05-058118Actual
690890.002022-11-068173Budget
750302.002022-05-068166Actual
10267100.002023-02-048173Budget
14932150.002023-06-068156Actual
20985324.002023-12-078136Actual
36999497.752025-02-0481213Actual
13033200.002023-04-068156Budget
29550165.002024-08-058156Actual
10980480.002023-02-048167Budget
1727572.042023-08-0681211Actual
12702480.002023-04-068115Budget
11906200.002023-03-068156Budget
22395132.682024-01-0481311Actual
832532.002022-05-068117Actual
13362200.002023-04-068128Budget
8685514.002022-12-078117Actual
375911019.002025-03-068117Actual
291371073.002024-08-058113Actual
33283216.722024-11-0581311Actual
22908248.002024-02-048116Actual
17655122.002023-09-068173Actual
22723582.002024-02-048114Actual
1344650.002022-06-068114Budget
22638598.002024-02-048163Actual
11058851.102023-02-048118Actual
2603560.002024-05-058126Actual
18899109.002023-10-068126Actual
35149372.002025-01-048136Actual
33673614.002024-12-068163Actual
23727634.002024-03-058114Actual

Generated 2025-06-05 18:30:35.176 UTC