[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352911019.002024-12-168117Actual
13314480.002023-03-188118Budget
12891122.002023-03-188126Actual
30174492.492024-07-1781213Actual
3785561.002022-07-188165Actual
37945359.282025-02-1581611Actual
20190946.552023-10-188118Actual
6957650.002022-10-188114Budget
4441458.672022-07-188168Actual
20930236.002023-11-188116Actual
15534585.002023-06-188163Actual
17868315.002023-08-188116Actual
30801780.002024-08-178167Actual
252321051.102024-03-178118Actual
10979509.002023-01-168167Actual
29470105.002024-07-178126Actual
3865369.002022-07-188116Actual
37858330.552025-02-1581311Actual
36186605.002025-01-168165Actual
7155445.002022-10-188165Actual
2561127.362024-03-1781612Actual
12294378.362023-02-158168Actual
278464.002022-04-178164Actual
7378200.002022-10-188146Budget
33885768.002024-11-178165Actual
4988280.002022-08-188116Budget
30147206.522024-07-1781113Actual
19068736.002023-09-178117Actual
33673614.002024-11-178163Actual
1851044.382023-08-1881612Actual
16918200.002023-07-188146Actual
24020175.002024-02-158156Actual
30511669.002024-08-178165Actual
28076254.002024-06-178173Actual
597380.002022-04-178136Budget
38486806.002025-03-188165Actual
419414.002022-04-178165Actual
17302101.822023-07-1881311Actual
27079585.002024-05-178165Actual
24997327.002024-03-178136Actual
29935283.742024-07-1781411Actual
8934200.002022-11-188168Budget
35850469.682024-12-1681213Actual
28781269.912024-06-1781411Actual
1583255.002023-06-188126Actual
690890.002022-10-188173Budget
24402147.572024-02-1581411Actual
37180251.002025-02-158173Actual
10638100.002023-01-168126Budget
5892480.002022-09-178164Budget
16977267.002023-07-188166Actual
26777457.402024-04-1681613Actual
15591177.002023-06-188173Actual
3728468.002022-07-188115Actual
3864280.002022-07-188116Budget
1405380.002022-05-188164Budget
7017459.002022-10-188164Actual
19900260.002023-10-188116Actual
279841104.002024-06-178113Actual
3261316.242022-06-188128Actual
2343280.002022-06-188163Budget
35446749.582024-12-168168Actual
91280.002022-04-178163Budget
2496956.002024-03-178126Actual
36093811.002025-01-168164Actual
35586250.762024-12-1681411Actual
35094299.002024-12-168116Actual
29550165.002024-07-178156Actual
10129380.002023-01-168113Budget
11059480.002023-01-168118Budget
23913312.002024-02-158116Actual
7812301.092022-10-188168Actual
6362235.002022-09-178166Actual
23048263.002024-01-168166Actual
7950280.002022-11-188163Budget
645243.002022-04-178146Actual
21011223.002023-11-188146Actual
3727480.002022-07-188115Budget
28138717.002024-06-178164Actual
7890332.002022-11-188113Actual
7564650.002022-10-188117Budget
30766994.002024-08-178117Actual
9619215.002022-12-168146Actual
269541088.002024-05-178114Actual
10188243.002023-01-168163Actual
38003257.152025-02-1581112Actual
2394052.002024-02-158126Actual
5239310.002022-08-188166Actual
973779.882022-04-178118Actual
18099468.002023-08-188167Actual
25139842.002024-03-178117Actual
915168.002022-12-168173Actual
30979442.262024-08-1781111Actual
8827480.002022-11-188118Budget
33793717.002024-11-178164Actual
39036350.772025-03-1881411Actual
18979115.002023-09-178156Actual
9523200.002022-12-168126Budget
19807488.002023-10-188115Actual
18814512.002023-09-178165Actual
1721380.002022-05-188136Budget
21931226.002023-12-168116Actual
3587700.002022-07-188114Actual
2527380.002022-06-188164Budget
35149372.002024-12-168136Actual
14932150.002023-05-188156Actual
5085380.002022-08-188136Budget
11964280.002023-02-158166Budget
3786480.002022-07-188165Budget
14555686.002023-05-188163Actual
39155356.082025-03-1881112Actual
31776228.002024-09-168146Actual
501361.002022-04-178116Actual
37475275.002025-02-158146Actual
22221851.102023-12-168118Actual
25948558.002024-04-168165Actual
2831698.002024-06-178126Actual
1930937.992023-09-1781211Actual
18007249.002023-08-188166Actual
27602350.772024-05-1781311Actual
1673135.002022-05-188126Actual
4520380.002022-08-188113Budget
24320169.912024-02-1581111Actual
7379275.002022-10-188146Actual
9396380.002022-12-168165Budget
9801637.002022-12-168117Actual
245487.142024-02-1581212Actual
2743304.002022-06-188116Actual
2526405.002022-06-188164Actual
9337480.002022-12-168115Budget
10315650.002023-01-168114Actual
279183.002022-06-188126Actual
6582480.002022-09-178118Budget
38651208.002025-03-188156Actual
28019703.002024-06-178163Actual
6631280.002022-09-178128Budget
6304200.002022-09-178156Budget
15805279.002023-06-188116Actual
38273608.002025-03-188163Actual
12842280.002023-03-188116Budget
2051022.042023-10-1881112Actual
24052199.002024-02-158166Actual
7156380.002022-10-188165Budget
3399378.002022-07-188113Actual
7624480.002022-10-188167Budget
21873366.002023-12-168165Actual
38571162.002025-03-188126Actual
22128657.002023-12-168117Actual
2777673.102024-05-1781212Actual
22638598.002024-01-168163Actual
23994218.002024-02-158146Actual
5456948.072022-08-188118Actual
191611192.012023-09-178118Actual
1443314.592023-04-1781212Actual
2603560.002024-04-168126Actual
1644313.532023-06-1881212Actual
11168280.002023-01-168168Budget
15886186.002023-06-188146Actual
21839542.002023-12-168115Actual
17949160.002023-08-188146Actual
2153827.362023-11-1881112Actual
644280.002022-04-178146Budget
90278.002022-04-178163Actual
23460193.322024-01-1681611Actual
7484246.002022-10-188166Actual
30355258.002024-08-178173Actual
8547200.002022-11-188156Budget
18185385.942023-08-188128Actual
1426136.932023-04-1781211Actual
33522369.682024-10-1781113Actual
20452135.872023-10-1881611Actual
38954461.412025-03-1881111Actual
38625221.002025-03-188146Actual
2555220.972024-03-1781112Actual
8874280.002022-11-188128Budget
24375102.892024-02-1581311Actual
39275345.122025-03-1881113Actual
2653227.362024-04-1681511Actual
2094480.002022-05-188118Budget
2095785.002023-11-188126Actual
3913177.002022-07-188126Actual
383581259.002025-03-188114Actual
35532223.102024-12-1681211Actual
692162.002022-04-178156Actual
23105643.002024-01-168117Actual
36682198.642025-01-1681211Actual
36654561.412025-01-1681111Actual
151151084.432023-05-188118Actual
349081240.002024-12-168114Actual
26505132.682024-04-1681411Actual
15619527.002023-06-188114Actual
7282200.002022-10-188126Budget

Generated 2025-05-17 10:58:05.182 UTC