[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6691414.732022-10-028168Actual
6504380.002022-10-028167Budget
6441715.002022-10-028117Actual
19103708.002023-10-028167Actual
7155445.002022-11-028165Actual
13423280.002023-04-028168Budget
17034709.002023-08-028117Actual
2157137.992023-12-0381612Actual
13173499.002023-04-028117Actual
29550165.002024-08-018156Actual
27079585.002024-06-018165Actual
28289379.002024-07-028116Actual
17683516.002023-09-028114Actual
7016480.002022-11-028164Budget
7235380.002022-11-028116Budget
4580214.002022-09-028163Actual
4008280.002022-08-028146Budget
22695252.002024-01-318173Actual
34433267.792024-12-0281411Actual
14051643.002023-05-028167Actual
30979442.262024-09-0181111Actual
23048263.002024-01-318166Actual
10314650.002023-01-318114Budget
21628891.002023-12-318113Actual
6256313.002022-10-028146Actual
29935283.742024-08-0181411Actual
331081255.652024-11-018118Actual
18331106.082023-09-0281311Actual
23607967.002024-03-018113Actual
6770380.002022-11-028113Budget
17868315.002023-09-028116Actual
11433729.002023-03-028114Actual
360591321.002025-01-318114Actual
12701596.002023-04-028115Actual
37336715.002025-03-028165Actual
8076650.002022-12-038114Budget
37031446.872025-01-3181613Actual
10050200.002022-12-318168Budget
9666123.002022-12-318156Actual
1953932.672023-10-0281612Actual
34552322.042024-12-0281112Actual
35201147.002024-12-318156Actual
831550.002022-05-028117Budget
292571111.002024-08-018114Actual
18276185.872023-09-0281111Actual
2743304.002022-07-038116Actual
11811380.002023-03-028136Budget
13362200.002023-04-028128Budget
5085380.002022-09-028136Budget
16215232.682023-07-0381111Actual
38393686.002025-04-028164Actual
33970109.002024-12-028126Actual
2665942.252024-05-0181612Actual
23727634.002024-03-018114Actual
17775399.002023-09-028115Actual
9523200.002022-12-318126Budget
30147206.522024-08-0181113Actual
39097403.962025-04-0281611Actual
5132192.002022-09-028146Actual
90278.002022-05-028163Actual
29583299.002024-08-018166Actual
27137302.002024-06-018116Actual
17155370.792023-08-028128Actual
291371073.002024-08-018113Actual
10840280.002023-01-318166Budget
35823229.332024-12-3181113Actual
38954461.412025-04-0281111Actual
13235480.002023-04-028167Budget
34379113.532024-12-0281211Actual
39155356.082025-04-0281112Actual
2351827.362024-01-3181112Actual
17189507.152023-08-028168Actual
915168.002022-12-318173Actual
7485280.002022-11-028166Budget
9665200.002022-12-318156Budget
38684332.002025-04-028166Actual
3071550.002022-07-038117Budget
3865369.002022-08-028116Actual
27748394.382024-06-0181112Actual
3791249.702025-03-0281511Actual
30801780.002024-09-018167Actual
10782186.002023-01-318156Actual
353841305.652024-12-318118Actual
9072280.002022-12-318163Budget
16095940.492023-07-038118Actual
501361.002022-05-028116Actual
1405380.002022-06-028164Budget
28962450.772024-07-0281612Actual
2355034.802024-01-3181612Actual
2015436.002022-06-028167Actual
12940380.002023-04-028136Budget
13872251.002023-05-028136Actual
20872502.002023-12-038165Actual
6363280.002022-10-028166Budget
19423197.572023-10-0281611Actual
5833787.002022-10-028114Actual
32668819.002024-11-018164Actual
14825256.002023-06-028116Actual
14906175.002023-06-028146Actual
1939076.292023-10-0281511Actual
1546480.002022-06-028165Budget
30027339.062024-08-0181112Actual
5180200.002022-09-028156Budget
9199650.002022-12-318114Budget
25174614.002024-04-018167Actual
3785561.002022-08-028165Actual
8453406.002022-12-038136Actual
28900377.362024-07-0281112Actual
25790191.002024-05-018173Actual
9802650.002022-12-318117Budget
9989280.002022-12-318128Budget
14111931.402023-05-028118Actual
1624280.002022-06-028116Budget
29761628.372024-08-018128Actual
21719124.002023-12-318173Actual
19011260.002023-10-028166Actual
10315650.002023-01-318114Actual
33851753.002024-12-028115Actual
11107402.602023-01-318128Actual
24849416.002024-04-018115Actual
23346110.342024-01-3181211Actual
18872221.002023-10-028116Actual
16977267.002023-08-028166Actual
548100.002022-05-028126Budget
13094289.002023-04-028166Actual
2036463.532023-11-0281311Actual
2790100.002022-07-038126Budget
33549434.592024-11-0181213Actual
19596955.002023-11-028113Actual
36093811.002025-01-318164Actual
1483550.002022-06-028115Budget
18979115.002023-10-028156Actual
246371023.002024-04-018113Actual
23699124.002024-03-018173Actual
2526405.002022-07-038164Actual
11246439.002023-03-028113Actual
19981195.002023-11-028146Actual
4707709.002022-09-028114Actual
419414.002022-05-028165Actual
1138462.002023-03-028173Actual
21337174.172023-12-0381111Actual
11058851.102023-01-318118Actual
3213835.952022-07-038118Actual
7332380.002022-11-028136Budget
32874376.002024-11-018136Actual
4335642.002022-08-028118Actual
33998412.002024-12-028136Actual
10980480.002023-01-318167Budget
2933200.002022-07-038156Budget
25082270.002024-04-018166Actual
38776722.002025-04-028167Actual
6033459.002022-10-028165Actual
2527380.002022-07-038164Budget
1544244.382023-06-0281612Actual
20452135.872023-11-0281611Actual
2555220.972024-04-0181112Actual
10453514.002023-01-318115Actual
2394052.002024-03-018126Actual
23762456.002024-03-018164Actual
23642538.002024-03-018163Actual
802890.002022-12-038173Budget
4768509.002022-09-028164Actual
1161386.002022-06-028113Actual
1020280.002022-05-028128Budget
17329149.702023-08-0281411Actual
11714280.002023-03-028116Budget
1440623.102023-05-0281112Actual
32513983.002024-11-018113Actual
34731415.292024-12-0281613Actual
1816125.002022-06-028156Actual
27894671.442024-06-0181213Actual
27455867.762024-06-018128Actual
3212480.002022-07-038118Budget
19281232.682023-10-0281111Actual
22395132.682023-12-3181311Actual
14880306.002023-06-028136Actual
21986330.002023-12-318136Actual
31153377.362024-09-0181112Actual
2442934.802024-03-0181511Actual
349081240.002024-12-318114Actual
31637761.002024-10-018165Actual
12763370.002023-04-028165Actual
2777673.102024-06-0181212Actual
5133280.002022-09-028146Budget
5504280.002022-09-028128Budget
34260796.552024-12-028128Actual
36186605.002025-01-318165Actual
12293280.002023-03-028168Budget
13600257.002023-05-028173Actual
30418870.002024-09-018164Actual
10591280.002023-01-318116Budget
3134380.002022-07-038167Budget

Generated 2025-06-01 21:02:58.184 UTC