[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
891418.002022-05-028167Actual
1440623.102023-05-0281112Actual
23226417.762024-01-318128Actual
37534332.002025-03-028166Actual
14139385.942023-05-028128Actual
31095362.472024-09-0181611Actual
12940380.002023-04-028136Budget
1405380.002022-06-028164Budget
37394336.002025-03-028116Actual
9988537.452022-12-318128Actual
22695252.002024-01-318173Actual
3649480.002022-08-028164Budget
10315650.002023-01-318114Actual
15351214.592023-06-0281611Actual
14906175.002023-06-028146Actual
32046740.492024-10-018168Actual
8501233.002022-12-038146Actual
37031446.872025-01-3181613Actual
19715570.002023-11-028114Actual
29583299.002024-08-018166Actual
7812301.092022-11-028168Actual
20309243.322023-11-0281111Actual
12293280.002023-03-028168Budget
4989316.002022-09-028116Actual
24463227.362024-03-0181611Actual
24942223.002024-04-018116Actual
32926144.002024-11-018156Actual
22128657.002023-12-318117Actual
19900260.002023-11-028116Actual
18953159.002023-10-028146Actual
1484643.002022-06-028115Actual
11058851.102023-01-318118Actual
12939384.002023-04-028136Actual
25790191.002024-05-018173Actual
26008181.002024-05-018116Actual
32186294.382024-10-0181411Actual
6363280.002022-10-028166Budget
14348143.312023-05-0281611Actual
4581200.002022-09-028163Budget
26063276.002024-05-018136Actual
30511669.002024-09-018165Actual
10782186.002023-01-318156Actual
8685514.002022-12-038117Actual
7017459.002022-11-028164Actual
13817295.002023-05-028116Actual
38684332.002025-04-028166Actual
5085380.002022-09-028136Budget
12232284.422023-03-028128Actual
8278414.002022-12-038165Actual
33170749.582024-11-018168Actual
25139842.002024-04-018117Actual
2394052.002024-03-018126Actual
32874376.002024-11-018136Actual
11965275.002023-03-028166Actual
11385100.002023-03-028173Budget
34552322.042024-12-0281112Actual
1483550.002022-06-028115Budget
27164138.002024-06-018126Actual
21662656.002023-12-318163Actual
372081275.002025-03-028114Actual
9072280.002022-12-318163Budget
2283383.002022-07-038113Actual
25049102.002024-04-018156Actual
31424635.002024-10-018163Actual
23762456.002024-03-018164Actual
1624280.002022-06-028116Budget
27137302.002024-06-018116Actual
1344650.002022-06-028114Budget
18358106.082023-09-0281411Actual
7283176.002022-11-028126Actual
1747514.592023-08-0281212Actual
36709260.342025-01-3181311Actual
31722107.002024-10-018126Actual
13173499.002023-04-028117Actual
2892869.912024-07-0281212Actual
19103708.002023-10-028167Actual
28429300.002024-07-028166Actual
3962372.002022-08-028136Actual
37449361.002025-03-028136Actual
34823648.002024-12-318163Actual
7623535.002022-11-028167Actual
2204280.002022-06-028168Budget
21011223.002023-12-038146Actual
6209406.002022-10-028136Actual
23346110.342024-01-3181211Actual
3319425.332022-07-038168Actual
29881113.532024-08-0181211Actual
10590338.002023-01-318116Actual
19011260.002023-10-028166Actual
3865369.002022-08-028116Actual
337581099.002024-12-028114Actual
28962450.772024-07-0281612Actual
14767359.002023-06-028165Actual
4521329.002022-09-028113Actual
3791249.702025-03-0281511Actual
32304349.702024-10-0181112Actual
17655122.002023-09-028173Actual
10920550.002023-01-318117Budget
2051022.042023-11-0281112Actual
11812401.002023-03-028136Actual
1583255.002023-07-038126Actual
2933200.002022-07-038156Budget
30766994.002024-09-018117Actual
218650.002022-05-028114Budget
22071251.002023-12-318166Actual
16297135.872023-07-0381411Actual
972480.002022-05-028118Budget
9259480.002022-12-318164Budget
34260796.552024-12-028128Actual
13722563.002023-05-028115Actual
3786480.002022-08-028165Budget
18007249.002023-09-028166Actual
2157137.992023-12-0381612Actual
597380.002022-05-028136Budget
32605322.002024-11-018173Actual
13541707.002023-05-028163Actual
349081240.002024-12-318114Actual
28344440.002024-07-028136Actual
12843317.002023-04-028116Actual
388341319.292025-04-028118Actual
9941480.002022-12-318118Budget
11168280.002023-01-318168Budget
32761790.002024-11-018165Actual
12842280.002023-04-028116Budget
27927685.482024-06-0181613Actual
10919591.002023-01-318117Actual
21873366.002023-12-318165Actual
8933296.542022-12-038168Actual
3072689.002022-07-038117Actual
3803165.652025-03-0281212Actual
10512380.002023-01-318165Budget
1838532.672023-09-0281511Actual
22963305.002024-01-318136Actual
8405200.002022-12-038126Budget
2342737.992024-01-3181511Actual
23198832.912024-01-318118Actual
33344340.132024-11-0181611Actual
18927289.002023-10-028136Actual
30650209.002024-09-018146Actual
36682198.642025-01-3181211Actual
1876251.002022-06-028166Actual
23140702.002024-01-318167Actual
17975104.002023-09-028156Actual
38123329.332025-03-0281113Actual
38954461.412025-04-0281111Actual
4848572.002022-09-028115Actual
36654561.412025-01-3181111Actual
13235480.002023-04-028167Budget
20007119.002023-11-028156Actual
15235230.552023-06-0281111Actual
27809581.622024-06-0181612Actual
973779.882022-05-028118Actual
17329149.702023-08-0281411Actual
14555686.002023-06-028163Actual
33673614.002024-12-028163Actual
31300443.372024-09-0181213Actual
34699474.942024-12-0281213Actual
28842294.382024-07-0281611Actual
5132192.002022-09-028146Actual
38599424.002025-04-028136Actual
9802650.002022-12-318117Budget
25818778.002024-05-018114Actual
38982210.342025-04-0281211Actual
6112302.002022-10-028116Actual
20040221.002023-11-028166Actual
4255468.002022-08-028167Actual
319841351.112024-10-018118Actual
16651678.002023-08-028114Actual
19981195.002023-11-028146Actual
2665942.252024-05-0181612Actual
3912200.002022-08-028126Budget
14674342.002023-06-028164Actual
8875385.942022-12-038128Actual
21931226.002023-12-318116Actual
129690.002022-06-028173Budget
2605550.002022-07-038115Budget
35446749.582024-12-318168Actual
33581678.462024-11-0181613Actual
12513100.002023-04-028173Budget
16686361.002023-08-028164Actual
13095280.002023-04-028166Budget
9013358.002022-12-318113Actual
1426136.932023-05-0281211Actual
28289379.002024-07-028116Actual
32513983.002024-11-018113Actual
17923347.002023-09-028136Actual
10188243.002023-01-318163Actual
1953932.672023-10-0281612Actual
24052199.002024-03-018166Actual
37945359.282025-03-0281611Actual
3785561.002022-08-028165Actual
15317140.122023-06-0281411Actual

Generated 2025-06-01 19:14:17.502 UTC