[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
690996.002022-11-028173Actual
18779395.002023-10-028115Actual
25023180.002024-04-018146Actual
892380.002022-05-028167Budget
35732150.762024-12-3181212Actual
10919591.002023-01-318117Actual
32548602.002024-11-018163Actual
4707709.002022-09-028114Actual
8216520.002022-12-038115Actual
14612127.002023-06-028173Actual
7564650.002022-11-028117Budget
31776228.002024-10-018146Actual
13174550.002023-04-028117Budget
34943828.002024-12-318164Actual
13541707.002023-05-028163Actual
5784124.002022-10-028173Actual
2664480.002022-07-038165Budget
1625321.002022-06-028116Actual
4521329.002022-09-028113Actual
6112302.002022-10-028116Actual
185671144.002023-10-028113Actual
24052199.002024-03-018166Actual
2251313.532023-12-3181112Actual
20780414.002023-12-038164Actual
2293558.002024-01-318126Actual
2934167.002022-07-038156Actual
4848572.002022-09-028115Actual
973779.882022-05-028118Actual
6161157.002022-10-028126Actual
4334480.002022-08-028118Budget
17717384.002023-09-028164Actual
7156380.002022-11-028165Budget
17775399.002023-09-028115Actual
28076254.002024-07-028173Actual
129761.002022-06-028173Actual
9940975.342022-12-318118Actual
2555220.972024-04-0181112Actual
2394052.002024-03-018126Actual
11307200.002023-03-028163Budget
6160200.002022-10-028126Budget
9618200.002022-12-318146Budget
16037650.002023-07-038167Actual
21037164.002023-12-038156Actual
24791307.002024-04-018164Actual
15712421.002023-07-038115Actual
27894671.442024-06-0181213Actual
1768280.002022-06-028146Budget
4659124.002022-09-028173Actual
26777457.402024-05-0181613Actual
37945359.282025-03-0281611Actual
17810478.002023-09-028165Actual
12843317.002023-04-028116Actual
34351588.002024-12-0281111Actual
30596162.002024-09-018126Actual
30476770.002024-09-018115Actual
37501202.002025-03-028156Actual
29047664.422024-07-0281213Actual
7703480.002022-11-028118Budget
1744814.592023-08-0281112Actual
6631280.002022-10-028128Budget
22723582.002024-01-318114Actual
21245532.912023-12-038128Actual
37885336.942025-03-0281411Actual
27629281.622024-06-0181411Actual
25352245.442024-04-0181111Actual
31363.002022-05-028113Actual
9861393.002022-12-318167Actual
3727480.002022-08-028115Budget
13898205.002023-05-028146Actual
23820482.002024-03-018115Actual
7950280.002022-12-038163Budget
5566280.002022-09-028168Budget
7096436.002022-11-028115Actual
16157638.972023-07-038168Actual
1769283.002022-06-028146Actual
12043550.002023-03-028117Budget
12044525.002023-03-028117Actual
38065609.282025-03-0281612Actual
11762100.002023-03-028126Budget
31215536.942024-09-0181612Actual
21011223.002023-12-038146Actual
9619215.002022-12-318146Actual
212171105.652023-12-038118Actual
27547499.702024-06-0181111Actual
35532223.102024-12-3181211Actual
21480143.312023-12-0381611Actual
20452135.872023-11-0281611Actual
20660614.002023-12-038163Actual
14555686.002023-06-028163Actual
1722410.002022-06-028136Actual
19955306.002023-11-028136Actual
36151886.002025-01-318115Actual
5504280.002022-09-028128Budget
4909464.002022-09-028165Actual
11965275.002023-03-028166Actual
24463227.362024-03-0181611Actual
6771435.002022-11-028113Actual
17247191.192023-08-0281111Actual
2538035.872024-04-0181211Actual
387411102.002025-04-028117Actual
37711835.952025-03-028128Actual
33943375.002024-12-028116Actual
19981195.002023-11-028146Actual
318921071.002024-10-018117Actual
16095940.492023-07-038118Actual
597380.002022-05-028136Budget
2742280.002022-07-038116Budget
38003257.152025-03-0281112Actual
18953159.002023-10-028146Actual
24402147.572024-03-0181411Actual
12512133.002023-04-028173Actual
12232284.422023-03-028128Actual
21873366.002023-12-318165Actual
383581259.002025-04-028114Actual
129690.002022-06-028173Budget
6691414.732022-10-028168Actual
25818778.002024-05-018114Actual
16977267.002023-08-028166Actual
29350806.002024-08-018115Actual
18872221.002023-10-028116Actual
7750316.242022-11-028128Actual
37858330.552025-03-0281311Actual
5133280.002022-09-028146Budget
32104461.412024-10-0181111Actual
27218291.002024-06-018146Actual
342321305.652024-12-028118Actual
6504380.002022-10-028167Budget
1020280.002022-05-028128Budget
326331346.002024-11-018114Actual
23460193.322024-01-3181611Actual
23913312.002024-03-018116Actual
4442280.002022-08-028168Budget
28019703.002024-07-028163Actual
2790100.002022-07-038126Budget
10049473.822022-12-318168Actual
28231737.002024-07-028165Actual
5645329.002022-10-028113Actual
15143402.602023-06-028128Actual
2561127.362024-04-0181612Actual
33549434.592024-11-0181213Actual
802890.002022-12-038173Budget
1673135.002022-06-028126Actual
9475380.002022-12-318116Budget
18218592.002023-09-028168Actual
4196468.002022-08-028117Actual
2933200.002022-07-038156Budget
6362235.002022-10-028166Actual
2015436.002022-06-028167Actual
2886280.002022-07-038146Budget
35850469.682024-12-3181213Actual
3587700.002022-08-028114Actual
11906200.002023-03-028156Budget
28429300.002024-07-028166Actual
1624280.002022-06-028116Budget
15235230.552023-06-0281111Actual
31722107.002024-10-018126Actual
2434872.042024-03-0181211Actual
33638983.002024-12-028113Actual
1384481.002023-05-028126Actual
30766994.002024-09-018117Actual
598372.002022-05-028136Actual
1138462.002023-03-028173Actual
7283176.002022-11-028126Actual
10841316.002023-01-318166Actual
27244144.002024-06-018156Actual
33673614.002024-12-028163Actual
9474391.002022-12-318116Actual
8933296.542022-12-038168Actual
7095480.002022-11-028115Budget
25731608.002024-05-018163Actual
7235380.002022-11-028116Budget
30298683.002024-09-018163Actual
2094480.002022-06-028118Budget
9072280.002022-12-318163Budget
1440623.102023-05-0281112Actual
12513100.002023-04-028173Budget
26008181.002024-05-018116Actual
35149372.002024-12-318136Actual
279841104.002024-07-028113Actual
1838532.672023-09-0281511Actual
14016585.002023-05-028117Actual
25174614.002024-04-018167Actual
19223458.672023-10-028168Actual
32605322.002024-11-018173Actual
4256380.002022-08-028167Budget
1847730.552023-09-0281112Actual
30355258.002024-09-018173Actual
31034330.552024-09-0181311Actual
24729123.002024-04-018173Actual
3260280.002022-07-038128Budget
38123329.332025-03-0281113Actual
27334994.002024-06-018117Actual

Generated 2025-06-01 05:44:28.467 UTC