[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17127916.252023-07-178118Actual
12622514.002023-03-178164Actual
32513983.002024-10-168113Actual
31273239.852024-08-1681113Actual
3803165.652025-02-1481212Actual
2653227.362024-04-1581511Actual
26063276.002024-04-158136Actual
12233200.002023-02-148128Budget
360499.002022-04-168115Actual
13033200.002023-03-178156Budget
36972460.912025-01-1581113Actual
35446749.582024-12-158168Actual
33970109.002024-11-168126Actual
548100.002022-04-168126Budget
31750405.002024-09-158136Actual
32456420.562024-09-1581613Actual
18358106.082023-08-1781411Actual
19927104.002023-10-178126Actual
12185480.002023-02-148118Budget
3399378.002022-07-178113Actual
9012380.002022-12-158113Budget
35850469.682024-12-1581213Actual
7950280.002022-11-178163Budget
38625221.002025-03-178146Actual
30206443.372024-07-1681613Actual
30380.002022-04-168113Budget
3962372.002022-07-178136Actual
242090.002022-06-178173Budget
5504280.002022-08-178128Budget
32926144.002024-10-168156Actual
30476770.002024-08-168115Actual
20309243.322023-10-1781111Actual
3072689.002022-06-178117Actual
16779512.002023-07-178165Actual
419414.002022-04-168165Actual
11106200.002023-01-158128Budget
38954461.412025-03-1781111Actual
1851044.382023-08-1781612Actual
1160380.002022-05-178113Budget
4055200.002022-07-178156Budget
750302.002022-04-168166Actual
23820482.002024-02-148115Actual
29675772.002024-07-168167Actual
14674342.002023-05-178164Actual
281041346.002024-06-168114Actual
3649480.002022-07-178164Budget
25174614.002024-03-168167Actual
7484246.002022-10-178166Actual
22128657.002023-12-158117Actual
8215480.002022-11-178115Budget
38544319.002025-03-178116Actual
23642538.002024-02-148163Actual
22282434.422023-12-158168Actual
802890.002022-11-178173Budget
2527380.002022-06-178164Budget
8606310.002022-11-178166Actual
28641634.432024-06-168168Actual
34293608.672024-11-168168Actual
219650.002022-04-168114Actual
31481246.002024-09-158173Actual
8826669.282022-11-178118Actual
19068736.002023-09-168117Actual
34406300.762024-11-1681311Actual
13628494.002023-04-168114Actual
191611192.012023-09-168118Actual
8686650.002022-11-178117Budget
22455229.492023-12-1581611Actual
12890100.002023-03-178126Budget
91280.002022-04-168163Budget
6362235.002022-09-168166Actual
18064743.002023-08-178117Actual
27277282.002024-05-168166Actual
3538100.002022-07-178173Budget
25731608.002024-04-158163Actual
11714280.002023-02-148116Budget
26363648.062024-04-158168Actual
14612127.002023-05-178173Actual
11307200.002023-02-148163Budget
35121126.002024-12-158126Actual
4116372.002022-07-178166Actual
2886280.002022-06-178146Budget
9523200.002022-12-158126Budget
331081255.652024-10-168118Actual
19281232.682023-09-1681111Actual
1956549.002022-05-178117Actual
2351827.362024-01-1581112Actual
30650209.002024-08-168146Actual
29853510.342024-07-1681111Actual
151151084.432023-05-178118Actual
5378386.002022-08-178167Actual
5086350.002022-08-178136Actual
21245532.912023-11-178128Actual
16651678.002023-07-178114Actual
7750316.242022-10-178128Actual
18721387.002023-09-168164Actual
4658100.002022-08-178173Budget
25790191.002024-04-158173Actual
13662431.002023-04-168164Actual
8933296.542022-11-178168Actual
21662656.002023-12-158163Actual
16002741.002023-06-178117Actual
1735637.992023-07-1781511Actual
6441715.002022-09-168117Actual
33581678.462024-10-1681613Actual
10050200.002022-12-158168Budget
18899109.002023-09-168126Actual
31007113.532024-08-1681211Actual
32668819.002024-10-168164Actual
7378200.002022-10-178146Budget
13173499.002023-03-178117Actual
13314480.002023-03-178118Budget
17155370.792023-07-178128Actual
24997327.002024-03-168136Actual
8501233.002022-11-178146Actual
5833787.002022-09-168114Actual
34731415.292024-11-1681613Actual
34024260.002024-11-168146Actual
1768280.002022-05-178146Budget
1722410.002022-05-178136Actual
26115130.002024-04-158156Actual
11495480.002023-02-148164Budget
3913177.002022-07-178126Actual
28699510.342024-06-1681111Actual
36654561.412025-01-1581111Actual
1405380.002022-05-178164Budget
21337174.172023-11-1781111Actual
27218291.002024-05-168146Actual
18185385.942023-08-178128Actual
12561672.002023-03-178114Actual
22163637.002023-12-158167Actual
353841305.652024-12-158118Actual
2342216.002022-06-178163Actual
36151886.002025-01-158115Actual
165311004.002023-07-178113Actual
3343069.912024-10-1681212Actual
7702655.642022-10-178118Actual
12232284.422023-02-148128Actual
26717217.052024-04-1581113Actual
8500200.002022-11-178146Budget
15860315.002023-06-178136Actual
3785561.002022-07-178165Actual
8747480.002022-11-178167Budget
218650.002022-04-168114Budget
3133414.002022-06-178167Actual
1769283.002022-05-178146Actual
9474391.002022-12-158116Actual
5707200.002022-09-168163Budget
34082264.002024-11-168166Actual
1721380.002022-05-178136Budget
18687609.002023-09-168114Actual
15912160.002023-06-178156Actual
19630650.002023-10-178163Actual
274271269.292024-05-168118Actual
9618200.002022-12-158146Budget
3865369.002022-07-178116Actual
12986307.002023-03-178146Actual
23140702.002024-01-158167Actual
24020175.002024-02-148156Actual
9522139.002022-12-158126Actual
3688167.782025-01-1581212Actual
13757351.002023-04-168165Actual
33673614.002024-11-168163Actual
30979442.262024-08-1681111Actual
9072280.002022-12-158163Budget
12891122.002023-03-178126Actual
11247380.002023-02-148113Budget
11905127.002023-02-148156Actual
13817295.002023-04-168116Actual
2892869.912024-06-1681212Actual
24201878.372024-02-148118Actual
8874280.002022-11-178128Budget
33256203.952024-10-1681211Actual
5644380.002022-09-168113Budget
16744525.002023-07-178115Actual
37180251.002025-02-148173Actual
5037200.002022-08-178126Budget
3134380.002022-06-178167Budget
383581259.002025-03-178114Actual
6209406.002022-09-168136Actual
21986330.002023-12-158136Actual
32959351.002024-10-168166Actual
15619527.002023-06-178114Actual
6957650.002022-10-178114Budget
690996.002022-10-178173Actual
37421115.002025-02-148126Actual
34580126.292024-11-1681212Actual
9988537.452022-12-158128Actual
318921071.002024-09-158117Actual
5377380.002022-08-178167Budget
31095362.472024-08-1681611Actual
38862537.452025-03-178128Actual
4256380.002022-07-178167Budget

Generated 2025-05-16 04:24:03.891 UTC