[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2283383.002022-07-038113Actual
23015180.002024-01-318156Actual
91280.002022-05-028163Budget
419414.002022-05-028165Actual
5706232.002022-10-028163Actual
18331106.082023-09-0281311Actual
28138717.002024-07-028164Actual
34050182.002024-12-028156Actual
3786480.002022-08-028165Budget
21124585.002023-12-038117Actual
16651678.002023-08-028114Actual
26423281.622024-05-0181111Actual
18007249.002023-09-028166Actual
165311004.002023-08-028113Actual
6363280.002022-10-028166Budget
2527380.002022-07-038164Budget
2051022.042023-11-0281112Actual
8278414.002022-12-038165Actual
3912200.002022-08-028126Budget
31481246.002024-10-018173Actual
4334480.002022-08-028118Budget
31273239.852024-09-0181113Actual
1727572.042023-08-0281211Actual
8875385.942022-12-038128Actual
4989316.002022-09-028116Actual
2663551.002022-07-038165Actual
10688391.002023-01-318136Actual
26063276.002024-05-018136Actual
5504280.002022-09-028128Budget
9396380.002022-12-318165Budget
19842386.002023-11-028165Actual
25294513.212024-04-018168Actual
15886186.002023-07-038146Actual
27489592.002024-06-018168Actual
29761628.372024-08-018128Actual
14521864.002023-06-028113Actual
15747452.002023-07-038165Actual
10687380.002023-01-318136Budget
11811380.002023-03-028136Budget
24849416.002024-04-018115Actual
31926850.002024-10-018167Actual
341391093.002024-12-028117Actual
23820482.002024-03-018115Actual
20872502.002023-12-038165Actual
27547499.702024-06-0181111Actual
691200.002022-05-028156Budget
4768509.002022-09-028164Actual
12622514.002023-04-028164Actual
1721380.002022-06-028136Budget
38003257.152025-03-0281112Actual
9072280.002022-12-318163Budget
39183150.762025-04-0281212Actual
3586650.002022-08-028114Budget
20218532.912023-11-028128Actual
750302.002022-05-028166Actual
34433267.792024-12-0281411Actual
12891122.002023-04-028126Actual
30979442.262024-09-0181111Actual
17329149.702023-08-0281411Actual
31637761.002024-10-018165Actual
18953159.002023-10-028146Actual
10591280.002023-01-318116Budget
26148179.002024-05-018166Actual
28900377.362024-07-0281112Actual
20930236.002023-12-038116Actual
13363405.632023-04-028128Actual
18099468.002023-09-028167Actual
4116372.002022-08-028166Actual
5971561.002022-10-028115Actual
2053713.532023-11-0281212Actual
9259480.002022-12-318164Budget
39009210.342025-04-0281311Actual
2041877.362023-11-0281511Actual
31802180.002024-10-018156Actual
2892869.912024-07-0281212Actual
191611192.012023-10-028118Actual
372081275.002025-03-028114Actual
1950814.592023-10-0281212Actual
1384481.002023-05-028126Actual
353841305.652024-12-318118Actual
13541707.002023-05-028163Actual
37885336.942025-03-0281411Actual
19687265.002023-11-028173Actual
29853510.342024-08-0181111Actual
34943828.002024-12-318164Actual
26115130.002024-05-018156Actual
32104461.412024-10-0181111Actual
28196752.002024-07-028115Actual
34731415.292024-12-0281613Actual
15177473.822023-06-028168Actual
7379275.002022-11-028146Actual
32726827.002024-11-018115Actual
6303152.002022-10-028156Actual
16686361.002023-08-028164Actual
7751280.002022-11-028128Budget
1020280.002022-05-028128Budget
29020343.362024-07-0281113Actual
296401093.002024-08-018117Actual
32926144.002024-11-018156Actual
6830280.002022-11-028163Budget
12702480.002023-04-028115Budget
36795294.382025-01-3181611Actual
23198832.912024-01-318118Actual
10734280.002023-01-318146Budget
10638100.002023-01-318126Budget
37031446.872025-01-3181613Actual
10188243.002023-01-318163Actual
18419138.002023-09-0281611Actual
7234384.002022-11-028116Actual
23105643.002024-01-318117Actual
12044525.002023-03-028117Actual
4658100.002022-09-028173Budget
1624332.672023-07-0381211Actual
23607967.002024-03-018113Actual
6256313.002022-10-028146Actual
6771435.002022-11-028113Actual
28607655.642024-07-028128Actual
29292657.002024-08-018164Actual
1079370.792022-05-028168Actual
17923347.002023-09-028136Actual
36682198.642025-01-3181211Actual
26505132.682024-05-0181411Actual
31695351.002024-10-018116Actual
7703480.002022-11-028118Budget
5456948.072022-09-028118Actual
6112302.002022-10-028116Actual
360499.002022-05-028115Actual
10129380.002023-01-318113Budget
38451730.002025-04-028115Actual
24942223.002024-04-018116Actual
8454380.002022-12-038136Budget
2342737.992024-01-3181511Actual
38393686.002025-04-028164Actual
1405380.002022-06-028164Budget
35974653.002025-01-318163Actual
23460193.322024-01-3181611Actual
26207926.002024-05-018117Actual
30887592.002024-09-018128Actual
4256380.002022-08-028167Budget
17775399.002023-09-028115Actual
6692280.002022-10-028168Budget
33283216.722024-11-0181311Actual
382381061.002025-04-028113Actual
24262638.972024-03-018168Actual
31544693.002024-10-018164Actual
21245532.912023-12-038128Actual
501361.002022-05-028116Actual
30709259.002024-09-018166Actual
7564650.002022-11-028117Budget
2993280.002022-07-038166Budget
11965275.002023-03-028166Actual
2469779.002022-07-038114Actual
3461200.002022-08-028163Budget
34082264.002024-12-028166Actual
25948558.002024-05-018165Actual
3649480.002022-08-028164Budget
284861215.002024-07-028117Actual
6504380.002022-10-028167Budget
6957650.002022-11-028114Budget
7811200.002022-11-028168Budget
15317140.122023-06-0281411Actual
36596642.002025-01-318168Actual
26566152.892024-05-0181611Actual
319841351.112024-10-018118Actual
1344650.002022-06-028114Budget
1750644.382023-08-0281612Actual
10375480.002023-01-318164Budget
28344440.002024-07-028136Actual
28754253.962024-07-0281311Actual
14880306.002023-06-028136Actual
4255468.002022-08-028167Actual
11636530.002023-03-028165Actual
4008280.002022-08-028146Budget
9522139.002022-12-318126Actual
2742280.002022-07-038116Budget
27748394.382024-06-0181112Actual
8137482.002022-12-038164Actual
22723582.002024-01-318114Actual
2887276.002022-07-038146Actual
12701596.002023-04-028115Actual
29385691.002024-08-018165Actual
281041346.002024-07-028114Actual
12560650.002023-04-028114Budget
17189.002022-05-028173Actual
10511427.002023-01-318165Actual
2496956.002024-04-018126Actual
5645329.002022-10-028113Actual
20309243.322023-11-0281111Actual
1426136.932023-05-0281211Actual
30766994.002024-09-018117Actual
19749331.002023-11-028164Actual
27218291.002024-06-018146Actual

Generated 2025-06-01 19:27:11.933 UTC