[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14233195.442023-04-1481111Actual
11965275.002023-02-128166Actual
32423610.042024-09-1381213Actual
7234384.002022-10-158116Actual
21986330.002023-12-138136Actual
12702480.002023-03-158115Budget
10639130.002023-01-138126Actual
3319425.332022-06-158168Actual
23226417.762024-01-138128Actual
28196752.002024-06-148115Actual
39155356.082025-03-1581112Actual
14825256.002023-05-158116Actual
15177473.822023-05-158168Actual
9475380.002022-12-138116Budget
22368101.822023-12-1381211Actual
1686479.002023-07-158126Actual
11905127.002023-02-128156Actual
5037200.002022-08-158126Budget
5239310.002022-08-158166Actual
32874376.002024-10-148136Actual
35850469.682024-12-1381213Actual
20452135.872023-10-1581611Actual
19596955.002023-10-158113Actual
21781307.002023-12-138164Actual
18953159.002023-09-148146Actual
30709259.002024-08-148166Actual
10591280.002023-01-138116Budget
5893382.002022-09-148164Actual
36351198.002025-01-138156Actual
26869775.002024-05-148163Actual
382381061.002025-03-158113Actual
26566152.892024-04-1381611Actual
4909464.002022-08-158165Actual
32513983.002024-10-148113Actual
30569344.002024-08-148116Actual
21873366.002023-12-138165Actual
29550165.002024-07-148156Actual
28231737.002024-06-148165Actual
35532223.102024-12-1381211Actual
3912200.002022-07-158126Budget
10454480.002023-01-138115Budget
1545382.002022-05-158165Actual
31695351.002024-09-138116Actual
8748468.002022-11-158167Actual
19981195.002023-10-158146Actual
34494461.412024-11-1481611Actual
2041877.362023-10-1581511Actual
10189200.002023-01-138163Budget
972480.002022-04-148118Budget
2203434.422022-05-158168Actual
37031446.872025-01-1381613Actual
2831698.002024-06-148126Actual
2343280.002022-06-158163Budget
13628494.002023-04-148114Actual
12512133.002023-03-158173Actual
29470105.002024-07-148126Actual
2394052.002024-02-128126Actual
13235480.002023-03-158167Budget
12561672.002023-03-158114Actual
27690343.322024-05-1481611Actual
33283216.722024-10-1481311Actual
242198.002022-06-158173Actual
4382280.002022-07-158128Budget
10638100.002023-01-138126Budget
5318488.002022-08-158117Actual
32046740.492024-09-138168Actual
11858280.002023-02-128146Budget
23460193.322024-01-1381611Actual
36763117.782025-01-1381511Actual
30380.002022-04-148113Budget
2992358.002022-06-158166Actual
2036463.532023-10-1581311Actual
30921851.102024-08-148168Actual
30511669.002024-08-148165Actual
39183150.762025-03-1581212Actual
9940975.342022-12-138118Actual
8215480.002022-11-158115Budget
3460237.002022-07-158163Actual
21337174.172023-11-1581111Actual
1160380.002022-05-158113Budget
297331331.412024-07-148118Actual
19715570.002023-10-158114Actual
12560650.002023-03-158114Budget
31153377.362024-08-1481112Actual
21159509.002023-11-158167Actual
206251023.002023-11-158113Actual
30298683.002024-08-148163Actual
5971561.002022-09-148115Actual
19223458.672023-09-148168Actual
4441458.672022-07-158168Actual
19630650.002023-10-158163Actual
14315101.822023-04-1481411Actual
8453406.002022-11-158136Actual
36562608.672025-01-138128Actual
6771435.002022-10-158113Actual
28900377.362024-06-1481112Actual
245487.142024-02-1281212Actual
11385100.002023-02-128173Budget
12891122.002023-03-158126Actual
37945359.282025-02-1281611Actual
33170749.582024-10-148168Actual
2095749.582022-05-158118Actual
33943375.002024-11-148116Actual
2056842.252023-10-1581612Actual
165311004.002023-07-158113Actual
2283383.002022-06-158113Actual
13363405.632023-03-158128Actual
3803165.652025-02-1281212Actual
5566280.002022-08-158168Budget
1020280.002022-04-148128Budget
7283176.002022-10-158126Actual
2015436.002022-05-158167Actual
219650.002022-04-148114Actual
16779512.002023-07-158165Actual
1744814.592023-07-1581112Actual
8826669.282022-11-158118Actual
28754253.962024-06-1481311Actual
11715345.002023-02-128116Actual
32900265.002024-10-148146Actual
35036585.002024-12-138165Actual
212171105.652023-11-158118Actual
20838497.002023-11-158115Actual
28344440.002024-06-148136Actual
29583299.002024-07-148166Actual
8874280.002022-11-158128Budget
6831281.002022-10-158163Actual
29908317.792024-07-1481311Actual
2442934.802024-02-1281511Actual
1939076.292023-09-1481511Actual
360591321.002025-01-138114Actual
21719124.002023-12-138173Actual
31802180.002024-09-138156Actual
2840423.002022-06-158136Actual
36031195.002025-01-138173Actual
3538100.002022-07-158173Budget
24262638.972024-02-128168Actual
32338457.152024-09-1381612Actual
12105409.002023-02-128167Actual
31363.002022-04-148113Actual
22908248.002024-01-138116Actual
17189.002022-04-148173Actual
10979509.002023-01-138167Actual
4706650.002022-08-158114Budget
17975104.002023-08-158156Actual
32213105.022024-09-1381511Actual
29047664.422024-06-1481213Actual
23968321.002024-02-128136Actual
1930937.992023-09-1481211Actual
25494183.742024-03-1481611Actual
5238280.002022-08-158166Budget
1384481.002023-04-148126Actual
2743304.002022-06-158116Actual
29935283.742024-07-1481411Actual
2195885.002023-12-138126Actual
35823229.332024-12-1381113Actual
18185385.942023-08-158128Actual
5832650.002022-09-148114Budget
22989167.002024-01-138146Actual
33228529.492024-10-1481111Actual
38273608.002025-03-158163Actual
33310207.152024-10-1481411Actual
1672100.002022-05-158126Budget
6256313.002022-09-148146Actual
29229278.002024-07-148173Actual
30801780.002024-08-148167Actual
4255468.002022-07-158167Actual
14016585.002023-04-148117Actual
6583798.072022-09-148118Actual
4117280.002022-07-158166Budget
22395132.682023-12-1381311Actual
18721387.002023-09-148164Actual
23318177.362024-01-1381111Actual
4009276.002022-07-158146Actual
21747567.002023-12-138114Actual
15619527.002023-06-158114Actual
2293558.002024-01-138126Actual
21011223.002023-11-158146Actual
15747452.002023-06-158165Actual
9862480.002022-12-138167Budget
23762456.002024-02-128164Actual
5504280.002022-08-158128Budget
1750644.382023-07-1581612Actual
27629281.622024-05-1481411Actual
4769480.002022-08-158164Budget
9395500.002022-12-138165Actual
35326836.002024-12-138167Actual
21245532.912023-11-158128Actual
34406300.762024-11-1481311Actual
36271103.002025-01-138126Actual
1405380.002022-05-158164Budget
15351214.592023-05-1581611Actual
9722266.002022-12-138166Actual

Generated 2025-05-14 21:10:47.933 UTC