[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789587.002023-09-028126Actual
26063276.002024-05-018136Actual
22012214.002023-12-318146Actual
38571162.002025-04-028126Actual
35974653.002025-01-318163Actual
35883457.402024-12-3181613Actual
28781269.912024-07-0281411Actual
3399378.002022-08-028113Actual
20717137.002023-12-038173Actual
3803165.652025-03-0281212Actual
11574556.002023-03-028115Actual
22221851.102023-12-318118Actual
35646344.382024-12-3181611Actual
2840423.002022-07-038136Actual
27547499.702024-06-0181111Actual
5505463.212022-09-028128Actual
347881061.002024-12-318113Actual
1544244.382023-06-0281612Actual
26505132.682024-05-0181411Actual
12842280.002023-04-028116Budget
30511669.002024-09-018165Actual
38181732.842025-03-0281613Actual
24942223.002024-04-018116Actual
29583299.002024-08-018166Actual
19223458.672023-10-028168Actual
12622514.002023-04-028164Actual
548100.002022-05-028126Budget
419414.002022-05-028165Actual
12372350.002023-04-028113Actual
29498421.002024-08-018136Actual
10919591.002023-01-318117Actual
915090.002022-12-318173Budget
35446749.582024-12-318168Actual
33170749.582024-11-018168Actual
22989167.002024-01-318146Actual
1540922.042023-06-0281112Actual
13898205.002023-05-028146Actual
18099468.002023-09-028167Actual
28370253.002024-07-028146Actual
34699474.942024-12-0281213Actual
1672100.002022-06-028126Budget
38862537.452025-04-028128Actual
4706650.002022-09-028114Budget
17775399.002023-09-028115Actual
31300443.372024-09-0181213Actual
2351827.362024-01-3181112Actual
297331331.412024-08-018118Actual
8076650.002022-12-038114Budget
16977267.002023-08-028166Actual
7234384.002022-11-028116Actual
2095785.002023-12-038126Actual
4256380.002022-08-028167Budget
36736229.492025-01-3181411Actual
6957650.002022-11-028114Budget
8501233.002022-12-038146Actual
245487.142024-03-0181212Actual
9338478.002022-12-318115Actual
11635380.002023-03-028165Budget
4383502.612022-08-028128Actual
18979115.002023-10-028156Actual
5086350.002022-09-028136Actual
33970109.002024-12-028126Actual
36709260.342025-01-3181311Actual
35094299.002024-12-318116Actual
6210380.002022-10-028136Budget
39097403.962025-04-0281611Actual
22282434.422023-12-318168Actual
30921851.102024-09-018168Actual
37301860.002025-03-028115Actual
16918200.002023-08-028146Actual
7016480.002022-11-028164Budget
17155370.792023-08-028128Actual
7702655.642022-11-028118Actual
9801637.002022-12-318117Actual
8548207.002022-12-038156Actual
308591625.352024-09-018118Actual
2934167.002022-07-038156Actual
1830436.932023-09-0281211Actual
1583255.002023-07-038126Actual
19981195.002023-11-028146Actual
7378200.002022-11-028146Budget
11858280.002023-03-028146Budget
38330185.002025-04-028173Actual
37534332.002025-03-028166Actual
37885336.942025-03-0281411Actual
11812401.002023-03-028136Actual
3005570.972024-08-0181212Actual
1955550.002022-06-028117Budget
337581099.002024-12-028114Actual
27927685.482024-06-0181613Actual
24729123.002024-04-018173Actual
1647427.362023-07-0381612Actual
10050200.002022-12-318168Budget
5179179.002022-09-028156Actual
1721380.002022-06-028136Budget
13662431.002023-05-028164Actual
39155356.082025-04-0281112Actual
10781200.002023-01-318156Budget
8277380.002022-12-038165Budget
26834975.002024-06-018113Actual
3586650.002022-08-028114Budget
7623535.002022-11-028167Actual
21245532.912023-12-038128Actual
3320280.002022-07-038168Budget
9198715.002022-12-318114Actual
2790100.002022-07-038126Budget
2469779.002022-07-038114Actual
38896710.192025-04-028168Actual
9666123.002022-12-318156Actual
3538100.002022-08-028173Budget
24463227.362024-03-0181611Actual
29550165.002024-08-018156Actual
3134380.002022-07-038167Budget
11495480.002023-03-028164Budget
29047664.422024-07-0281213Actual
331081255.652024-11-018118Actual
32819394.002024-11-018116Actual
32900265.002024-11-018146Actual
24791307.002024-04-018164Actual
5892480.002022-10-028164Budget
21873366.002023-12-318165Actual
31363.002022-05-028113Actual
17975104.002023-09-028156Actual
19189555.642023-10-028128Actual
23820482.002024-03-018115Actual
3212480.002022-07-038118Budget
4581200.002022-09-028163Budget
21839542.002023-12-318115Actual
29470105.002024-08-018126Actual
17683516.002023-09-028114Actual
39183150.762025-04-0281212Actual
5784124.002022-10-028173Actual
14288142.252023-05-0281311Actual
279841104.002024-07-028113Actual
19423197.572023-10-0281611Actual
4910480.002022-09-028165Budget
303831148.002024-09-018114Actual
7891380.002022-12-038113Budget
802993.002022-12-038173Actual
14555686.002023-06-028163Actual
5707200.002022-10-028163Budget
24262638.972024-03-018168Actual
269541088.002024-06-018114Actual
6504380.002022-10-028167Budget
353841305.652024-12-318118Actual
370881180.002025-03-028113Actual
9072280.002022-12-318163Budget
32926144.002024-11-018156Actual
36654561.412025-01-3181111Actual
246371023.002024-04-018113Actual
26717217.052024-05-0181113Actual
33136620.792024-11-018128Actual
24052199.002024-03-018166Actual
1851044.382023-09-0281612Actual
22908248.002024-01-318116Actual
7951257.002022-12-038163Actual
36476828.002025-01-318167Actual
32213105.022024-10-0181511Actual
31776228.002024-10-018146Actual
1446439.062023-05-0281612Actual
33885768.002024-12-028165Actual
32159264.592024-10-0181311Actual
12701596.002023-04-028115Actual
26566152.892024-05-0181611Actual
27164138.002024-06-018126Actual
15177473.822023-06-028168Actual
11385100.002023-03-028173Budget
2742280.002022-07-038116Budget
3865369.002022-08-028116Actual
31835284.002024-10-018166Actual
13236486.002023-04-028167Actual
8356414.002022-12-038116Actual
18358106.082023-09-0281411Actual
26869775.002024-06-018163Actual
7485280.002022-11-028166Budget
14932150.002023-06-028156Actual
302631136.002024-09-018113Actual
1815200.002022-06-028156Budget
2136599.702023-12-0381211Actual
16037650.002023-07-038167Actual
2496956.002024-04-018126Actual
11811380.002023-03-028136Budget
8137482.002022-12-038164Actual
2204280.002022-06-028168Budget
4009276.002022-08-028146Actual
19103708.002023-10-028167Actual
18899109.002023-10-028126Actual
32338457.152024-10-0181612Actual
4989316.002022-09-028116Actual
35765609.282024-12-3181612Actual
18779395.002023-10-028115Actual
5644380.002022-10-028113Budget

Generated 2025-06-01 16:50:37.462 UTC