[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26008181.002024-05-058116Actual
11494494.002023-03-068164Actual
1816125.002022-06-068156Actual
37945359.282025-03-0681611Actual
32186294.382024-10-0581411Actual
38651208.002025-04-068156Actual
28289379.002024-07-068116Actual
8686650.002022-12-078117Budget
7331401.002022-11-068136Actual
20190946.552023-11-068118Actual
20660614.002023-12-078163Actual
33136620.792024-11-058128Actual
25696878.002024-05-058113Actual
5833787.002022-10-068114Actual
8277380.002022-12-078165Budget
21037164.002023-12-078156Actual
28962450.772024-07-0681612Actual
11107402.602023-02-048128Actual
37475275.002025-03-068146Actual
690890.002022-11-068173Budget
10188243.002023-02-048163Actual
28900377.362024-07-0681112Actual
34672446.872024-12-0681113Actual
347881061.002025-01-048113Actual
30650209.002024-09-058146Actual
16744525.002023-08-068115Actual
33283216.722024-11-0581311Actual
19596955.002023-11-068113Actual
206251023.002023-12-078113Actual
23699124.002024-03-058173Actual
8356414.002022-12-078116Actual
18157842.012023-09-068118Actual
5377380.002022-09-068167Budget
32726827.002024-11-058115Actual
14233195.442023-05-0681111Actual
2993280.002022-07-078166Budget
10735319.002023-02-048146Actual
33344340.132024-11-0581611Actual
16686361.002023-08-068164Actual
19955306.002023-11-068136Actual
33402284.812024-11-0581112Actual
4581200.002022-09-068163Budget
16651678.002023-08-068114Actual
34174657.002024-12-068167Actual
1838532.672023-09-0681511Actual
39183150.762025-04-0681212Actual
36596642.002025-02-048168Actual
23140702.002024-02-048167Actual
32761790.002024-11-058165Actual
33673614.002024-12-068163Actual
28138717.002024-07-068164Actual
13095280.002023-04-068166Budget
4196468.002022-08-068117Actual
36972460.912025-02-0481113Actual
2526405.002022-07-078164Actual
27164138.002024-06-058126Actual
3134380.002022-07-078167Budget
8136480.002022-12-078164Budget
21392149.702023-12-0781311Actual
38451730.002025-04-068115Actual
8826669.282022-12-078118Actual
17655122.002023-09-068173Actual
33522369.682024-11-0581113Actual
36654561.412025-02-0481111Actual
9396380.002023-01-048165Budget
372081275.002025-03-068114Actual
9259480.002023-01-048164Budget
387411102.002025-04-068117Actual
14051643.002023-05-068167Actual
4116372.002022-08-068166Actual
342321305.652024-12-068118Actual
24884425.002024-04-058165Actual
20040221.002023-11-068166Actual
31835284.002024-10-058166Actual
2992358.002022-07-078166Actual
32213105.022024-10-0581511Actual
30979442.262024-09-0581111Actual
29761628.372024-08-058128Actual
37534332.002025-03-068166Actual
24672637.002024-04-058163Actual
370881180.002025-03-068113Actual
2355034.802024-02-0481612Actual
2663551.002022-07-078165Actual
11059480.002023-02-048118Budget
3212480.002022-07-078118Budget
33970109.002024-12-068126Actual
7703480.002022-11-068118Budget
549129.002022-05-068126Actual
500280.002022-05-068116Budget
2557915.652024-04-0581212Actual
29498421.002024-08-058136Actual
7156380.002022-11-068165Budget
5239310.002022-09-068166Actual
35201147.002025-01-048156Actual
29675772.002024-08-058167Actual
35559256.082025-01-0481311Actual
1768280.002022-06-068146Budget
36795294.382025-02-0481611Actual
19687265.002023-11-068173Actual
14906175.002023-06-068146Actual
30887592.002024-09-058128Actual
5318488.002022-09-068117Actual
11906200.002023-03-068156Budget
37625834.002025-03-068167Actual
29350806.002024-08-058115Actual
13315842.012023-04-068118Actual
2831698.002024-07-068126Actual
24229482.912024-03-058128Actual
23346110.342024-02-0481211Actual
14825256.002023-06-068116Actual
24320169.912024-03-0581111Actual
2442934.802024-03-0581511Actual
27192409.002024-06-058136Actual
23642538.002024-03-058163Actual
10639130.002023-02-048126Actual
1345650.002022-06-068114Actual
31637761.002024-10-058165Actual
13423280.002023-04-068168Budget
22368101.822024-01-0481211Actual
16123458.672023-07-078128Actual
2056842.252023-11-0681612Actual
274271269.292024-06-058118Actual
17949160.002023-09-068146Actual
2606551.002022-07-078115Actual
8606310.002022-12-078166Actual
3803165.652025-03-0681212Actual
26363648.062024-05-058168Actual
4988280.002022-09-068116Budget
11433729.002023-03-068114Actual
360591321.002025-02-048114Actual
22221851.102024-01-048118Actual
25294513.212024-04-058168Actual
23913312.002024-03-058116Actual
7234384.002022-11-068116Actual
15177473.822023-06-068168Actual
38571162.002025-04-068126Actual
90278.002022-05-068163Actual
212171105.652023-12-078118Actual
11573480.002023-03-068115Budget
9665200.002023-01-048156Budget
34552322.042024-12-0681112Actual
375911019.002025-03-068117Actual
6831281.002022-11-068163Actual
18007249.002023-09-068166Actual
10454480.002023-02-048115Budget
20780414.002023-12-078164Actual
7951257.002022-12-078163Actual
34293608.672024-12-068168Actual
21124585.002023-12-078117Actual
7379275.002022-11-068146Actual
32900265.002024-11-058146Actual
35850469.682025-01-0481213Actual
2142280.002022-06-068128Budget
2933200.002022-07-078156Budget
32246298.642024-10-0581611Actual
33851753.002024-12-068115Actual
18064743.002023-09-068117Actual
34943828.002025-01-048164Actual
16002741.002023-07-078117Actual
14767359.002023-06-068165Actual
37885336.942025-03-0681411Actual
5133280.002022-09-068146Budget
1583255.002023-07-078126Actual
33256203.952024-11-0581211Actual
16892308.002023-08-068136Actual
175631102.002023-09-068113Actual
9861393.002023-01-048167Actual
27867224.062024-06-0581113Actual
30476770.002024-09-058115Actual
151151084.432023-06-068118Actual
297331331.412024-08-058118Actual
2343280.002022-07-078163Budget
31602815.002024-10-058115Actual
10979509.002023-02-048167Actual
330161127.002024-11-058117Actual
3912200.002022-08-068126Budget
17683516.002023-09-068114Actual
29524248.002024-08-058146Actual
2546170.972024-04-0581511Actual
39009210.342025-04-0681311Actual
6441715.002022-10-068117Actual
376831310.202025-03-068118Actual
1219280.002022-06-068163Budget
597380.002022-05-068136Budget
11964280.002023-03-068166Budget
32338457.152024-10-0581612Actual
4441458.672022-08-068168Actual
3461200.002022-08-068163Budget
2254646.502024-01-0481612Actual
34351588.002024-12-0681111Actual
37858330.552025-03-0681311Actual
31181130.552024-09-0581212Actual

Generated 2025-06-05 21:09:15.906 UTC