[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1686479.002023-08-028126Actual
419414.002022-05-028165Actual
14767359.002023-06-028165Actual
36709260.342025-01-3181311Actual
34260796.552024-12-028128Actual
7624480.002022-11-028167Budget
5565398.062022-09-028168Actual
13817295.002023-05-028116Actual
28962450.772024-07-0281612Actual
30027339.062024-08-0181112Actual
15057643.002023-06-028167Actual
13362200.002023-04-028128Budget
9199650.002022-12-318114Budget
11494494.002023-03-028164Actual
5377380.002022-09-028167Budget
9619215.002022-12-318146Actual
3962372.002022-08-028136Actual
1830436.932023-09-0281211Actual
33136620.792024-11-018128Actual
18218592.002023-09-028168Actual
5085380.002022-09-028136Budget
15805279.002023-07-038116Actual
29385691.002024-08-018165Actual
13541707.002023-05-028163Actual
2293558.002024-01-318126Actual
26363648.062024-05-018168Actual
28754253.962024-07-0281311Actual
14348143.312023-05-0281611Actual
26834975.002024-06-018113Actual
5707200.002022-10-028163Budget
9665200.002022-12-318156Budget
9474391.002022-12-318116Actual
2892869.912024-07-0281212Actual
2663551.002022-07-038165Actual
34293608.672024-12-028168Actual
17923347.002023-09-028136Actual
16566617.002023-08-028163Actual
35036585.002024-12-318165Actual
30650209.002024-09-018146Actual
2251313.532023-12-3181112Actual
6691414.732022-10-028168Actual
4847480.002022-09-028115Budget
26089160.002024-05-018146Actual
18358106.082023-09-0281411Actual
388341319.292025-04-028118Actual
9723280.002022-12-318166Budget
2777673.102024-06-0181212Actual
269541088.002024-06-018114Actual
21628891.002023-12-318113Actual
28019703.002024-07-028163Actual
5378386.002022-09-028167Actual
30676168.002024-09-018156Actual
359550.002022-05-028115Budget
37625834.002025-03-028167Actual
8356414.002022-12-038116Actual
19900260.002023-11-028116Actual
10735319.002023-01-318146Actual
19981195.002023-11-028146Actual
8454380.002022-12-038136Budget
1769283.002022-06-028146Actual
2442934.802024-03-0181511Actual
25494183.742024-04-0181611Actual
15945221.002023-07-038166Actual
14640577.002023-06-028114Actual
9862480.002022-12-318167Budget
892380.002022-05-028167Budget
7426200.002022-11-028156Budget
13757351.002023-05-028165Actual
5505463.212022-09-028128Actual
7564650.002022-11-028117Budget
2538035.872024-04-0181211Actual
20391140.122023-11-0281411Actual
3913177.002022-08-028126Actual
5566280.002022-09-028168Budget
34943828.002024-12-318164Actual
31363.002022-05-028113Actual
17390218.852023-08-0281611Actual
1624280.002022-06-028116Budget
7155445.002022-11-028165Actual
18064743.002023-09-028117Actual
33549434.592024-11-0181213Actual
2742280.002022-07-038116Budget
5892480.002022-10-028164Budget
33638983.002024-12-028113Actual
91280.002022-05-028163Budget
36271103.002025-01-318126Actual
3803165.652025-03-0281212Actual
10049473.822022-12-318168Actual
1526335.872023-06-0281211Actual
14555686.002023-06-028163Actual
25790191.002024-05-018173Actual
14825256.002023-06-028116Actual
7332380.002022-11-028136Budget
9802650.002022-12-318117Budget
27629281.622024-06-0181411Actual
37243858.002025-03-028164Actual
16095940.492023-07-038118Actual
11812401.002023-03-028136Actual
32213105.022024-10-0181511Actual
17868315.002023-09-028116Actual
11636530.002023-03-028165Actual
23968321.002024-03-018136Actual
7235380.002022-11-028116Budget
27137302.002024-06-018116Actual
3320280.002022-07-038168Budget
10453514.002023-01-318115Actual
7890332.002022-12-038113Actual
36151886.002025-01-318115Actual
1384481.002023-05-028126Actual
23913312.002024-03-018116Actual
5644380.002022-10-028113Budget
1219280.002022-06-028163Budget
376831310.202025-03-028118Actual
15143402.602023-06-028128Actual
20872502.002023-12-038165Actual
12293280.002023-03-028168Budget
13722563.002023-05-028115Actual
2665942.252024-05-0181612Actual
9259480.002022-12-318164Budget
3072689.002022-07-038117Actual
22850395.002024-01-318165Actual
12435200.002023-04-028163Budget
24997327.002024-04-018136Actual
30355258.002024-09-018173Actual
29761628.372024-08-018128Actual
11167414.732023-01-318168Actual
25294513.212024-04-018168Actual
9396380.002022-12-318165Budget
12623480.002023-04-028164Budget
25174614.002024-04-018167Actual
11964280.002023-03-028166Budget
313891115.002024-10-018113Actual
212171105.652023-12-038118Actual
23699124.002024-03-018173Actual
24791307.002024-04-018164Actual
4768509.002022-09-028164Actual
30298683.002024-09-018163Actual
23460193.322024-01-3181611Actual
14852104.002023-06-028126Actual
16944131.002023-08-028156Actual
6160200.002022-10-028126Budget
32104461.412024-10-0181111Actual
15619527.002023-07-038114Actual
10840280.002023-01-318166Budget
4008280.002022-08-028146Budget
30089489.072024-08-0181612Actual
32246298.642024-10-0181611Actual
25913644.002024-05-018115Actual
383581259.002025-04-028114Actual
8548207.002022-12-038156Actual
21781307.002023-12-318164Actual
32304349.702024-10-0181112Actual
23855452.002024-03-018165Actual
364411149.002025-01-318117Actual
13314480.002023-04-028118Budget
31695351.002024-10-018116Actual
31424635.002024-10-018163Actual
30801780.002024-09-018167Actual
38651208.002025-04-028156Actual
38571162.002025-04-028126Actual
4848572.002022-09-028115Actual
39183150.762025-04-0281212Actual
5086350.002022-09-028136Actual
9618200.002022-12-318146Budget
2743304.002022-07-038116Actual
8405200.002022-12-038126Budget
24849416.002024-04-018115Actual
206251023.002023-12-038113Actual
32605322.002024-11-018173Actual
34494461.412024-12-0281611Actual
19189555.642023-10-028128Actual
32548602.002024-11-018163Actual
2282380.002022-07-038113Budget
28138717.002024-07-028164Actual
30624353.002024-09-018136Actual
38982210.342025-04-0281211Actual
15351214.592023-06-0281611Actual
14051643.002023-05-028167Actual
13423280.002023-04-028168Budget
1747514.592023-08-0281212Actual
21392149.702023-12-0381311Actual
17155370.792023-08-028128Actual
20452135.872023-11-0281611Actual
31602815.002024-10-018115Actual
7563715.002022-11-028117Actual
34731415.292024-12-0281613Actual
3260280.002022-07-038128Budget
8933296.542022-12-038168Actual
11107402.602023-01-318128Actual
1948113.532023-10-0281112Actual
23105643.002024-01-318117Actual
16892308.002023-08-028136Actual

Generated 2025-06-01 16:50:01.684 UTC