[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19927104.002023-11-028126Actual
20097722.002023-11-028117Actual
17923347.002023-09-028136Actual
3864280.002022-08-028116Budget
14852104.002023-06-028126Actual
35765609.282024-12-3181612Actual
34082264.002024-12-028166Actual
35850469.682024-12-3181213Actual
18927289.002023-10-028136Actual
8453406.002022-12-038136Actual
6956650.002022-11-028114Actual
31095362.472024-09-0181611Actual
2831698.002024-07-028126Actual
21159509.002023-12-038167Actual
27748394.382024-06-0181112Actual
20930236.002023-12-038116Actual
34024260.002024-12-028146Actual
10512380.002023-01-318165Budget
39183150.762025-04-0281212Actual
419414.002022-05-028165Actual
22038117.002023-12-318156Actual
1851044.382023-09-0281612Actual
12560650.002023-04-028114Budget
38486806.002025-04-028165Actual
7096436.002022-11-028115Actual
15057643.002023-06-028167Actual
28521707.002024-07-028167Actual
16744525.002023-08-028115Actual
337581099.002024-12-028114Actual
9072280.002022-12-318163Budget
191611192.012023-10-028118Actual
23015180.002024-01-318156Actual
17775399.002023-09-028115Actual
12233200.002023-03-028128Budget
13924152.002023-05-028156Actual
11636530.002023-03-028165Actual
4056164.002022-08-028156Actual
25082270.002024-04-018166Actual
6770380.002022-11-028113Budget
3906349.702025-04-0281511Actual
32761790.002024-11-018165Actual
18358106.082023-09-0281411Actual
34050182.002024-12-028156Actual
25049102.002024-04-018156Actual
9522139.002022-12-318126Actual
1529097.572023-06-0281311Actual
341391093.002024-12-028117Actual
9475380.002022-12-318116Budget
245487.142024-03-0181212Actual
278464.002022-05-028164Actual
32513983.002024-11-018113Actual
30921851.102024-09-018168Actual
3134380.002022-07-038167Budget
38651208.002025-04-028156Actual
3005570.972024-08-0181212Actual
18899109.002023-10-028126Actual
18779395.002023-10-028115Actual
30624353.002024-09-018136Actual
25853532.002024-05-018164Actual
3649480.002022-08-028164Budget
20780414.002023-12-038164Actual
18099468.002023-09-028167Actual
27192409.002024-06-018136Actual
14521864.002023-06-028113Actual
8215480.002022-12-038115Budget
34880275.002024-12-318173Actual
11432650.002023-03-028114Budget
14612127.002023-06-028173Actual
16623275.002023-08-028173Actual
802890.002022-12-038173Budget
1948113.532023-10-0281112Actual
1815200.002022-06-028156Budget
352911019.002024-12-318117Actual
28962450.772024-07-0281612Actual
802993.002022-12-038173Actual
19807488.002023-11-028115Actual
19715570.002023-11-028114Actual
29470105.002024-08-018126Actual
29583299.002024-08-018166Actual
1440623.102023-05-0281112Actual
39335594.252025-04-0281613Actual
34672446.872024-12-0281113Actual
2095749.582022-06-028118Actual
26148179.002024-05-018166Actual
17975104.002023-09-028156Actual
8216520.002022-12-038115Actual
10920550.002023-01-318117Budget
16215232.682023-07-0381111Actual
331081255.652024-11-018118Actual
8356414.002022-12-038116Actual
3728468.002022-08-028115Actual
7624480.002022-11-028167Budget
360499.002022-05-028115Actual
23140702.002024-01-318167Actual
6442550.002022-10-028117Budget
26478139.062024-05-0181311Actual
6504380.002022-10-028167Budget
279841104.002024-07-028113Actual
5972480.002022-10-028115Budget
279183.002022-07-038126Actual
39217581.622025-04-0281612Actual
9012380.002022-12-318113Budget
644280.002022-05-028146Budget
1727572.042023-08-0281211Actual
6113280.002022-10-028116Budget
31722107.002024-10-018126Actual
2051022.042023-11-0281112Actual
21067263.002023-12-038166Actual
27137302.002024-06-018116Actual
34552322.042024-12-0281112Actual
16651678.002023-08-028114Actual
12435200.002023-04-028163Budget
38625221.002025-04-028146Actual
4988280.002022-09-028116Budget
388341319.292025-04-028118Actual
13898205.002023-05-028146Actual
1955550.002022-06-028117Budget
10314650.002023-01-318114Budget
4580214.002022-09-028163Actual
8607280.002022-12-038166Budget
2468650.002022-07-038114Budget
17390218.852023-08-0281611Actual
23820482.002024-03-018115Actual
12105409.002023-03-028167Actual
25696878.002024-05-018113Actual
25260502.612024-04-018128Actual
2496956.002024-04-018126Actual
5645329.002022-10-028113Actual
1953932.672023-10-0281612Actual
13423280.002023-04-028168Budget
33050802.002024-11-018167Actual
33228529.492024-11-0181111Actual
22603984.002024-01-318113Actual
2342737.992024-01-3181511Actual
5036139.002022-09-028126Actual
12623480.002023-04-028164Budget
9722266.002022-12-318166Actual
38982210.342025-04-0281211Actual
16837309.002023-08-028116Actual
18218592.002023-09-028168Actual
27575167.782024-06-0181211Actual
3261316.242022-07-038128Actual
1847730.552023-09-0281112Actual
33970109.002024-12-028126Actual
33522369.682024-11-0181113Actual
32726827.002024-11-018115Actual
11573480.002023-03-028115Budget
15654395.002023-07-038164Actual
23762456.002024-03-018164Actual
14315101.822023-05-0281411Actual
3212480.002022-07-038118Budget
25174614.002024-04-018167Actual
1632436.932023-07-0381511Actual
12434221.002023-04-028163Actual
8501233.002022-12-038146Actual
5180200.002022-09-028156Budget
4659124.002022-09-028173Actual
35532223.102024-12-3181211Actual
16095940.492023-07-038118Actual
303831148.002024-09-018114Actual
5706232.002022-10-028163Actual
2526405.002022-07-038164Actual
365341502.622025-01-318118Actual
10781200.002023-01-318156Budget
13095280.002023-04-028166Budget
38571162.002025-04-028126Actual
7890332.002022-12-038113Actual
8077741.002022-12-038114Actual
15534585.002023-07-038163Actual
12890100.002023-04-028126Budget
24672637.002024-04-018163Actual
1583255.002023-07-038126Actual
38862537.452025-04-028128Actual
242198.002022-07-038173Actual
4116372.002022-08-028166Actual
18814512.002023-10-028165Actual
5893382.002022-10-028164Actual
34699474.942024-12-0281213Actual
22989167.002024-01-318146Actual
22816504.002024-01-318115Actual
20452135.872023-11-0281611Actual
24320169.912024-03-0181111Actual
32959351.002024-11-018166Actual
39275345.122025-04-0281113Actual
2355034.802024-01-3181612Actual
26242725.002024-05-018167Actual
25352245.442024-04-0181111Actual
26505132.682024-05-0181411Actual
27809581.622024-06-0181612Actual
8874280.002022-12-038128Budget
5318488.002022-09-028117Actual
2153827.362023-12-0381112Actual

Generated 2025-06-01 14:55:21.577 UTC