[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16215232.682023-07-0381111Actual
38625221.002025-04-028146Actual
30979442.262024-09-0181111Actual
25082270.002024-04-018166Actual
15143402.602023-06-028128Actual
2033768.852023-11-0281211Actual
1950814.592023-10-0281212Actual
1384481.002023-05-028126Actual
10639130.002023-01-318126Actual
5238280.002022-09-028166Budget
36999497.752025-01-3181213Actual
11167414.732023-01-318168Actual
25174614.002024-04-018167Actual
16037650.002023-07-038167Actual
10267100.002023-01-318173Budget
12986307.002023-04-028146Actual
13957246.002023-05-028166Actual
39275345.122025-04-0281113Actual
3399378.002022-08-028113Actual
6830280.002022-11-028163Budget
14348143.312023-05-0281611Actual
20391140.122023-11-0281411Actual
22038117.002023-12-318156Actual
21480143.312023-12-0381611Actual
9475380.002022-12-318116Budget
16123458.672023-07-038128Actual
26834975.002024-06-018113Actual
5036139.002022-09-028126Actual
7703480.002022-11-028118Budget
22603984.002024-01-318113Actual
319841351.112024-10-018118Actual
26115130.002024-05-018156Actual
11573480.002023-03-028115Budget
22989167.002024-01-318146Actual
36271103.002025-01-318126Actual
21747567.002023-12-318114Actual
38862537.452025-04-028128Actual
20660614.002023-12-038163Actual
5645329.002022-10-028113Actual
6304200.002022-10-028156Budget
14767359.002023-06-028165Actual
16918200.002023-08-028146Actual
365341502.622025-01-318118Actual
7234384.002022-11-028116Actual
972480.002022-05-028118Budget
2095749.582022-06-028118Actual
8077741.002022-12-038114Actual
30624353.002024-09-018136Actual
20190946.552023-11-028118Actual
6033459.002022-10-028165Actual
15022819.002023-06-028117Actual
6503491.002022-10-028167Actual
6160200.002022-10-028126Budget
6583798.072022-10-028118Actual
3212480.002022-07-038118Budget
9722266.002022-12-318166Actual
27137302.002024-06-018116Actual
25260502.612024-04-018128Actual
18157842.012023-09-028118Actual
38181732.842025-03-0281613Actual
281041346.002024-07-028114Actual
14965223.002023-06-028166Actual
15317140.122023-06-0281411Actual
10919591.002023-01-318117Actual
35940921.002025-01-318113Actual
9723280.002022-12-318166Budget
38273608.002025-04-028163Actual
6771435.002022-11-028113Actual
2496956.002024-04-018126Actual
14016585.002023-05-028117Actual
13924152.002023-05-028156Actual
915090.002022-12-318173Budget
10979509.002023-01-318167Actual
12702480.002023-04-028115Budget
31332446.872024-09-0181613Actual
9666123.002022-12-318156Actual
17810478.002023-09-028165Actual
12939384.002023-04-028136Actual
11858280.002023-03-028146Budget
22908248.002024-01-318116Actual
24463227.362024-03-0181611Actual
3461200.002022-08-028163Budget
16892308.002023-08-028136Actual
2434872.042024-03-0181211Actual
33310207.152024-11-0181411Actual
21719124.002023-12-318173Actual
23855452.002024-03-018165Actual
19981195.002023-11-028146Actual
26148179.002024-05-018166Actual
23226417.762024-01-318128Actual
38684332.002025-04-028166Actual
1344650.002022-06-028114Budget
35883457.402024-12-3181613Actual
8500200.002022-12-038146Budget
31926850.002024-10-018167Actual
37501202.002025-03-028156Actual
24143549.002024-03-018167Actual
4659124.002022-09-028173Actual
15057643.002023-06-028167Actual
23762456.002024-03-018164Actual
19068736.002023-10-028117Actual
17775399.002023-09-028115Actual
23346110.342024-01-3181211Actual
23105643.002024-01-318117Actual
21873366.002023-12-318165Actual
690996.002022-11-028173Actual
29047664.422024-07-0281213Actual
10782186.002023-01-318156Actual
38544319.002025-04-028116Actual
28641634.432024-07-028168Actual
39217581.622025-04-0281612Actual
31776228.002024-10-018146Actual
5133280.002022-09-028146Budget
2555220.972024-04-0181112Actual
18814512.002023-10-028165Actual
7426200.002022-11-028156Budget
17923347.002023-09-028136Actual
23260458.672024-01-318168Actual
349081240.002024-12-318114Actual
11306255.002023-03-028163Actual
30569344.002024-09-018116Actual
20097722.002023-11-028117Actual
6112302.002022-10-028116Actual
1768280.002022-06-028146Budget
5086350.002022-09-028136Actual
2527380.002022-07-038164Budget
25913644.002024-05-018115Actual
12434221.002023-04-028163Actual
28607655.642024-07-028128Actual
27927685.482024-06-0181613Actual
34614559.282024-12-0281612Actual
9396380.002022-12-318165Budget
38003257.152025-03-0281112Actual
915168.002022-12-318173Actual
33998412.002024-12-028136Actual
17090.002022-05-028173Budget
2880859.272024-07-0281511Actual
1744814.592023-08-0281112Actual
24320169.912024-03-0181111Actual
18899109.002023-10-028126Actual
296401093.002024-08-018117Actual
151151084.432023-06-028118Actual
38599424.002025-04-028136Actual
10511427.002023-01-318165Actual
4256380.002022-08-028167Budget
28727148.632024-07-0281211Actual
5832650.002022-10-028114Budget
12764380.002023-04-028165Budget
10128347.002023-01-318113Actual
14932150.002023-06-028156Actual
8137482.002022-12-038164Actual
1673135.002022-06-028126Actual
18419138.002023-09-0281611Actual
33402284.812024-11-0181112Actual
26566152.892024-05-0181611Actual
891418.002022-05-028167Actual
26207926.002024-05-018117Actual
8686650.002022-12-038117Budget
7623535.002022-11-028167Actual
14173478.362023-05-028168Actual
28231737.002024-07-028165Actual
13898205.002023-05-028146Actual
26063276.002024-05-018136Actual
37031446.872025-01-3181613Actual
1161386.002022-06-028113Actual
372081275.002025-03-028114Actual
22723582.002024-01-318114Actual
37243858.002025-03-028164Actual
2283383.002022-07-038113Actual
2041877.362023-11-0281511Actual
35704369.912024-12-3181112Actual
242090.002022-07-038173Budget
32761790.002024-11-018165Actual
360591321.002025-01-318114Actual
11107402.602023-01-318128Actual
32396376.702024-10-0181113Actual
20930236.002023-12-038116Actual
37449361.002025-03-028136Actual
11635380.002023-03-028165Budget
33970109.002024-12-028126Actual
27489592.002024-06-018168Actual
8747480.002022-12-038167Budget
2538035.872024-04-0181211Actual
1546480.002022-06-028165Budget
2094480.002022-06-028118Budget
26988686.002024-06-018164Actual
6257280.002022-10-028146Budget
11433729.002023-03-028114Actual
12890100.002023-04-028126Budget
10920550.002023-01-318117Budget
375911019.002025-03-028117Actual
8277380.002022-12-038165Budget

Generated 2025-06-01 19:32:30.199 UTC