[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18899109.002023-09-298126Actual
38776722.002025-03-308167Actual
645243.002022-04-298146Actual
30887592.002024-08-298128Actual
7703480.002022-10-308118Budget
4659124.002022-08-308173Actual
11167414.732023-01-288168Actual
548100.002022-04-298126Budget
27046802.002024-05-298115Actual
14348143.312023-04-2981611Actual
11812401.002023-02-278136Actual
11715345.002023-02-278116Actual
6210380.002022-09-298136Budget
8933296.542022-11-308168Actual
34731415.292024-11-2981613Actual
27489592.002024-05-298168Actual
17390218.852023-07-3081611Actual
17655122.002023-08-308173Actual
2016380.002022-05-308167Budget
11858280.002023-02-278146Budget
30089489.072024-07-2981612Actual
27575167.782024-05-2981211Actual
22850395.002024-01-288165Actual
1344650.002022-05-308114Budget
10734280.002023-01-288146Budget
24262638.972024-02-278168Actual
5317550.002022-08-308117Budget
28607655.642024-06-298128Actual
11965275.002023-02-278166Actual
3906349.702025-03-3081511Actual
39217581.622025-03-3081612Actual
35940921.002025-01-288113Actual
33228529.492024-10-2981111Actual
29047664.422024-06-2981213Actual
14767359.002023-05-308165Actual
38393686.002025-03-308164Actual
29761628.372024-07-298128Actual
2355034.802024-01-2881612Actual
39302627.582025-03-3081213Actual
30355258.002024-08-298173Actual
29080443.372024-06-2981613Actual
34460101.822024-11-2981511Actual
13817295.002023-04-298116Actual
39275345.122025-03-3081113Actual
1624280.002022-05-308116Budget
16358128.422023-06-3081611Actual
30174492.492024-07-2981213Actual
19630650.002023-10-308163Actual
18419138.002023-08-3081611Actual
17069488.002023-07-308167Actual
24052199.002024-02-278166Actual
3319425.332022-06-308168Actual
28429300.002024-06-298166Actual
319841351.112024-09-288118Actual
27164138.002024-05-298126Actual
1021382.912022-04-298128Actual
13173499.002023-03-308117Actual
297331331.412024-07-298118Actual
9665200.002022-12-288156Budget
33050802.002024-10-298167Actual
31750405.002024-09-288136Actual
19011260.002023-09-298166Actual
19423197.572023-09-2981611Actual
15619527.002023-06-308114Actual
24791307.002024-03-298164Actual
7890332.002022-11-308113Actual
383581259.002025-03-308114Actual
14521864.002023-05-308113Actual
2251313.532023-12-2881112Actual
30418870.002024-08-298164Actual
26478139.062024-04-2881311Actual
4196468.002022-07-308117Actual
326331346.002024-10-298114Actual
2992358.002022-06-308166Actual
19189555.642023-09-298128Actual
26330661.702024-04-288128Actual
2840423.002022-06-308136Actual
11107402.602023-01-288128Actual
29853510.342024-07-2981111Actual
33402284.812024-10-2981112Actual
9337480.002022-12-288115Budget
7379275.002022-10-308146Actual
27079585.002024-05-298165Actual
36972460.912025-01-2881113Actual
36031195.002025-01-288173Actual
31776228.002024-09-288146Actual
10129380.002023-01-288113Budget
8278414.002022-11-308165Actual
8404161.002022-11-308126Actual
13757351.002023-04-298165Actual
219650.002022-04-298114Actual
2540796.512024-03-2981311Actual
23400146.512024-01-2881411Actual
285791537.472024-06-298118Actual
29385691.002024-07-298165Actual
18276185.872023-08-3081111Actual
13924152.002023-04-298156Actual
8547200.002022-11-308156Budget
11433729.002023-02-278114Actual
35036585.002024-12-288165Actual
31034330.552024-08-2981311Actual
33638983.002024-11-298113Actual
13957246.002023-04-298166Actual
22989167.002024-01-288146Actual
7425116.002022-10-308156Actual
9072280.002022-12-288163Budget
30511669.002024-08-298165Actual
38599424.002025-03-308136Actual
1747514.592023-07-3081212Actual
5972480.002022-09-298115Budget
23105643.002024-01-288117Actual
34672446.872024-11-2981113Actual
2095785.002023-11-308126Actual
3962372.002022-07-308136Actual
2036463.532023-10-3081311Actual
22368101.822023-12-2881211Actual
28521707.002024-06-298167Actual
31300443.372024-08-2981213Actual
7378200.002022-10-308146Budget
644280.002022-04-298146Budget
23140702.002024-01-288167Actual
750302.002022-04-298166Actual
7564650.002022-10-308117Budget
28370253.002024-06-298146Actual
2033768.852023-10-3081211Actual
30027339.062024-07-2981112Actual
20391140.122023-10-3081411Actual
38486806.002025-03-308165Actual
2993280.002022-06-308166Budget
10050200.002022-12-288168Budget
24757627.002024-03-298114Actual
13722563.002023-04-298115Actual
20190946.552023-10-308118Actual
5180200.002022-08-308156Budget
1953932.672023-09-2981612Actual
13423280.002023-03-308168Budget
11247380.002023-02-278113Budget
9619215.002022-12-288146Actual
19749331.002023-10-308164Actual
21662656.002023-12-288163Actual
27629281.622024-05-2981411Actual
17302101.822023-07-3081311Actual
597380.002022-04-298136Budget
3961380.002022-07-308136Budget
5707200.002022-09-298163Budget
18331106.082023-08-3081311Actual
31363.002022-04-298113Actual
1160380.002022-05-308113Budget
4056164.002022-07-308156Actual
25023180.002024-03-298146Actual
6691414.732022-09-298168Actual
2282380.002022-06-308113Budget
1545382.002022-05-308165Actual
10688391.002023-01-288136Actual
32159264.592024-09-2881311Actual
15317140.122023-05-3081411Actual
27277282.002024-05-298166Actual
15022819.002023-05-308117Actual
16837309.002023-07-308116Actual
35974653.002025-01-288163Actual
8405200.002022-11-308126Budget
6160200.002022-09-298126Budget
9941480.002022-12-288118Budget
7156380.002022-10-308165Budget
29470105.002024-07-298126Actual
4707709.002022-08-308114Actual
2442934.802024-02-2781511Actual
5132192.002022-08-308146Actual
37885336.942025-02-2781411Actual
34260796.552024-11-298128Actual
1673135.002022-05-308126Actual
11106200.002023-01-288128Budget
32046740.492024-09-288168Actual
6504380.002022-09-298167Budget
27334994.002024-05-298117Actual
20452135.872023-10-3081611Actual
9989280.002022-12-288128Budget
12623480.002023-03-308164Budget
31332446.872024-08-2981613Actual
11168280.002023-01-288168Budget
9523200.002022-12-288126Budget
18007249.002023-08-308166Actual
6304200.002022-09-298156Budget
15057643.002023-05-308167Actual
26744622.322024-04-2881213Actual
34552322.042024-11-2981112Actual
38571162.002025-03-308126Actual
20660614.002023-11-308163Actual
25731608.002024-04-288163Actual
3688167.782025-01-2881212Actual
308591625.352024-08-298118Actual
32132226.302024-09-2881211Actual

Generated 2025-05-29 19:24:18.360 UTC