[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5505463.212022-08-188128Actual
27656119.912024-05-1781511Actual
1526335.872023-05-1881211Actual
33638983.002024-11-178113Actual
5085380.002022-08-188136Budget
36384286.002025-01-168166Actual
38123329.332025-02-1581113Actual
22422147.572023-12-1681411Actual
2887276.002022-06-188146Actual
7951257.002022-11-188163Actual
27334994.002024-05-178117Actual
645243.002022-04-178146Actual
37711835.952025-02-158128Actual
12043550.002023-02-158117Budget
12560650.002023-03-188114Budget
21279482.912023-11-188168Actual
4659124.002022-08-188173Actual
26834975.002024-05-178113Actual
365341502.622025-01-168118Actual
19630650.002023-10-188163Actual
9666123.002022-12-168156Actual
12044525.002023-02-158117Actual
1721380.002022-05-188136Budget
32012717.762024-09-168128Actual
9571380.002022-12-168136Budget
9723280.002022-12-168166Budget
27046802.002024-05-178115Actual
5784124.002022-09-178173Actual
33228529.492024-10-1781111Actual
23015180.002024-01-168156Actual
9861393.002022-12-168167Actual
5972480.002022-09-178115Budget
6583798.072022-09-178118Actual
4520380.002022-08-188113Budget
2892869.912024-06-1781212Actual
11433729.002023-02-158114Actual
21245532.912023-11-188128Actual
129690.002022-05-188173Budget
387411102.002025-03-188117Actual
31181130.552024-08-1781212Actual
4117280.002022-07-188166Budget
31300443.372024-08-1781213Actual
32213105.022024-09-1681511Actual
17247191.192023-07-1881111Actual
9338478.002022-12-168115Actual
27455867.762024-05-178128Actual
7812301.092022-10-188168Actual
34406300.762024-11-1781311Actual
33170749.582024-10-178168Actual
7426200.002022-10-188156Budget
26478139.062024-04-1681311Actual
30676168.002024-08-178156Actual
1769283.002022-05-188146Actual
28521707.002024-06-178167Actual
1021382.912022-04-178128Actual
2933200.002022-06-188156Budget
3906349.702025-03-1881511Actual
1345650.002022-05-188114Actual
23105643.002024-01-168117Actual
24229482.912024-02-158128Actual
11167414.732023-01-168168Actual
28900377.362024-06-1781112Actual
35036585.002024-12-168165Actual
690890.002022-10-188173Budget
6582480.002022-09-178118Budget
12184725.342023-02-158118Actual
38544319.002025-03-188116Actual
33851753.002024-11-178115Actual
11247380.002023-02-158113Budget
9395500.002022-12-168165Actual
8136480.002022-11-188164Budget
13173499.002023-03-188117Actual
31215536.942024-08-1781612Actual
18218592.002023-08-188168Actual
12702480.002023-03-188115Budget
319841351.112024-09-168118Actual
31007113.532024-08-1781211Actual
302631136.002024-08-178113Actual
28727148.632024-06-1781211Actual
15945221.002023-06-188166Actual
2742280.002022-06-188116Budget
20717137.002023-11-188173Actual
30766994.002024-08-178117Actual
35094299.002024-12-168116Actual
21124585.002023-11-188117Actual
38896710.192025-03-188168Actual
2136599.702023-11-1881211Actual
33998412.002024-11-178136Actual
3398380.002022-07-188113Budget
14555686.002023-05-188163Actual
10782186.002023-01-168156Actual
341391093.002024-11-178117Actual
20838497.002023-11-188115Actual
36476828.002025-01-168167Actual
2540796.512024-03-1781311Actual
35823229.332024-12-1681113Actual
28231737.002024-06-178165Actual
17090.002022-04-178173Budget
24849416.002024-03-178115Actual
33970109.002024-11-178126Actual
17189507.152023-07-188168Actual
18602579.002023-09-178163Actual
7950280.002022-11-188163Budget
832532.002022-04-178117Actual
37534332.002025-02-158166Actual
5238280.002022-08-188166Budget
2254646.502023-12-1681612Actual
32761790.002024-10-178165Actual
245487.142024-02-1581212Actual
31695351.002024-09-168116Actual
1744814.592023-07-1881112Actual
2561127.362024-03-1781612Actual
218650.002022-04-178114Budget
17949160.002023-08-188146Actual
23607967.002024-02-158113Actual
35850469.682024-12-1681213Actual
13662431.002023-04-178164Actual
3728468.002022-07-188115Actual
20660614.002023-11-188163Actual
9337480.002022-12-168115Budget
15591177.002023-06-188173Actual
17810478.002023-08-188165Actual
23346110.342024-01-1681211Actual
12891122.002023-03-188126Actual
26330661.702024-04-168128Actual
2293558.002024-01-168126Actual
10454480.002023-01-168115Budget
23198832.912024-01-168118Actual
4255468.002022-07-188167Actual
14315101.822023-04-1781411Actual
19423197.572023-09-1781611Actual
2886280.002022-06-188146Budget
33310207.152024-10-1781411Actual
9013358.002022-12-168113Actual
2452125.232024-02-1581112Actual
330161127.002024-10-178117Actual
347881061.002024-12-168113Actual
3005570.972024-07-1781212Actual
1735637.992023-07-1881511Actual
14288142.252023-04-1781311Actual
14016585.002023-04-178117Actual
39335594.252025-03-1881613Actual
29853510.342024-07-1781111Actual
7378200.002022-10-188146Budget
14111931.402023-04-178118Actual
2606551.002022-06-188115Actual
2665942.252024-04-1681612Actual
8137482.002022-11-188164Actual
4989316.002022-08-188116Actual
3399378.002022-07-188113Actual
10266100.002023-01-168173Actual
22340220.982023-12-1681111Actual
3961380.002022-07-188136Budget
7282200.002022-10-188126Budget
2743304.002022-06-188116Actual
16892308.002023-07-188136Actual
26869775.002024-05-178163Actual
1750644.382023-07-1881612Actual
28138717.002024-06-178164Actual
1020280.002022-04-178128Budget
13628494.002023-04-178114Actual
29761628.372024-07-178128Actual
32926144.002024-10-178156Actual
23226417.762024-01-168128Actual
10189200.002023-01-168163Budget
2342737.992024-01-1681511Actual
13174550.002023-03-188117Budget
8547200.002022-11-188156Budget
1404421.002022-05-188164Actual
37421115.002025-02-158126Actual
242090.002022-06-188173Budget
2204280.002022-05-188168Budget
3538100.002022-07-188173Budget
31750405.002024-09-168136Actual
30476770.002024-08-178115Actual
31424635.002024-09-168163Actual
4910480.002022-08-188165Budget
26242725.002024-04-168167Actual
9722266.002022-12-168166Actual
4442280.002022-07-188168Budget
30709259.002024-08-178166Actual
22012214.002023-12-168146Actual
1953932.672023-09-1781612Actual
8748468.002022-11-188167Actual
35175225.002024-12-168146Actual
7283176.002022-10-188126Actual
22758354.002024-01-168164Actual
9801637.002022-12-168117Actual
24402147.572024-02-1581411Actual
1544244.382023-05-1881612Actual
4382280.002022-07-188128Budget
25082270.002024-03-178166Actual

Generated 2025-05-17 08:46:04.277 UTC