[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38982210.342025-03-2181211Actual
91280.002022-04-208163Budget
39036350.772025-03-2181411Actual
1672100.002022-05-218126Budget
36763117.782025-01-1981511Actual
31802180.002024-09-198156Actual
8357380.002022-11-218116Budget
23400146.512024-01-1981411Actual
30174492.492024-07-2081213Actual
38599424.002025-03-218136Actual
12105409.002023-02-188167Actual
29550165.002024-07-208156Actual
2056842.252023-10-2181612Actual
33522369.682024-10-2081113Actual
26717217.052024-04-1981113Actual
21839542.002023-12-198115Actual
17655122.002023-08-218173Actual
2663551.002022-06-218165Actual
3343069.912024-10-2081212Actual
360499.002022-04-208115Actual
24262638.972024-02-188168Actual
341391093.002024-11-208117Actual
19715570.002023-10-218114Actual
2469779.002022-06-218114Actual
1816125.002022-05-218156Actual
34433267.792024-11-2081411Actual
33464503.962024-10-2081612Actual
3785561.002022-07-218165Actual
8077741.002022-11-218114Actual
10688391.002023-01-198136Actual
24020175.002024-02-188156Actual
4117280.002022-07-218166Budget
31750405.002024-09-198136Actual
165311004.002023-07-218113Actual
32456420.562024-09-1981613Actual
9198715.002022-12-198114Actual
8278414.002022-11-218165Actual
219650.002022-04-208114Actual
38123329.332025-02-1881113Actual
4383502.612022-07-218128Actual
13757351.002023-04-208165Actual
28727148.632024-06-2081211Actual
7282200.002022-10-218126Budget
3962372.002022-07-218136Actual
11812401.002023-02-188136Actual
34379113.532024-11-2081211Actual
1624280.002022-05-218116Budget
9523200.002022-12-198126Budget
26505132.682024-04-1981411Actual
20930236.002023-11-218116Actual
2282380.002022-06-218113Budget
263021475.352024-04-198118Actual
7564650.002022-10-218117Budget
19749331.002023-10-218164Actual
2251313.532023-12-1981112Actual
3260280.002022-06-218128Budget
2204280.002022-05-218168Budget
3586650.002022-07-218114Budget
27244144.002024-05-208156Actual
28289379.002024-06-208116Actual
501361.002022-04-208116Actual
11107402.602023-01-198128Actual
28231737.002024-06-208165Actual
19842386.002023-10-218165Actual
9666123.002022-12-198156Actual
18779395.002023-09-208115Actual
349081240.002024-12-198114Actual
2527380.002022-06-218164Budget
27656119.912024-05-2081511Actual
32338457.152024-09-1981612Actual
12372350.002023-03-218113Actual
16157638.972023-06-218168Actual
34880275.002024-12-198173Actual
12702480.002023-03-218115Budget
315091210.002024-09-198114Actual
16651678.002023-07-218114Actual
21480143.312023-11-2181611Actual
23855452.002024-02-188165Actual
24463227.362024-02-1881611Actual
4441458.672022-07-218168Actual
5645329.002022-09-208113Actual
1815200.002022-05-218156Budget
364411149.002025-01-198117Actual
13898205.002023-04-208146Actual
22989167.002024-01-198146Actual
2993280.002022-06-218166Budget
2555220.972024-03-2081112Actual
2557915.652024-03-2081212Actual
32959351.002024-10-208166Actual
27547499.702024-05-2081111Actual
16297135.872023-06-2181411Actual
10687380.002023-01-198136Budget
2880859.272024-06-2081511Actual
27575167.782024-05-2081211Actual
1744814.592023-07-2181112Actual
22282434.422023-12-198168Actual
29675772.002024-07-208167Actual
37301860.002025-02-188115Actual
31722107.002024-09-198126Actual
1526335.872023-05-2181211Actual
30979442.262024-08-2081111Actual
5707200.002022-09-208163Budget
31007113.532024-08-2081211Actual
13924152.002023-04-208156Actual
14016585.002023-04-208117Actual
29443319.002024-07-208116Actual
1529097.572023-05-2181311Actual
27277282.002024-05-208166Actual
8137482.002022-11-218164Actual
12512133.002023-03-218173Actual
3912200.002022-07-218126Budget
4848572.002022-08-218115Actual
2743304.002022-06-218116Actual
36299412.002025-01-198136Actual
12843317.002023-03-218116Actual
38330185.002025-03-218173Actual
6504380.002022-09-208167Budget
12561672.002023-03-218114Actual
32900265.002024-10-208146Actual
4009276.002022-07-218146Actual
25294513.212024-03-208168Actual
12233200.002023-02-188128Budget
38393686.002025-03-218164Actual
35201147.002024-12-198156Actual
19223458.672023-09-208168Actual
11058851.102023-01-198118Actual
342321305.652024-11-208118Actual
14732542.002023-05-218115Actual
27809581.622024-05-2081612Actual
39217581.622025-03-2181612Actual
2394052.002024-02-188126Actual
4334480.002022-07-218118Budget
10454480.002023-01-198115Budget
13174550.002023-03-218117Budget
212171105.652023-11-218118Actual
20040221.002023-10-218166Actual
1930937.992023-09-2081211Actual
5132192.002022-08-218146Actual
36914423.112025-01-1981612Actual
28138717.002024-06-208164Actual
18157842.012023-08-218118Actual
5317550.002022-08-218117Budget
1838532.672023-08-2181511Actual
36654561.412025-01-1981111Actual
23642538.002024-02-188163Actual
38181732.842025-02-1881613Actual
5238280.002022-08-218166Budget
25913644.002024-04-198115Actual
4056164.002022-07-218156Actual
175631102.002023-08-218113Actual
3865369.002022-07-218116Actual
8934200.002022-11-218168Budget
11246439.002023-02-188113Actual
26834975.002024-05-208113Actual
12294378.362023-02-188168Actual
14906175.002023-05-218146Actual
21279482.912023-11-218168Actual
23607967.002024-02-188113Actual
7096436.002022-10-218115Actual
31835284.002024-09-198166Actual
9988537.452022-12-198128Actual
31332446.872024-08-2081613Actual
5832650.002022-09-208114Budget
4658100.002022-08-218173Budget
13957246.002023-04-208166Actual
1440623.102023-04-2081112Actual
313891115.002024-09-198113Actual
7235380.002022-10-218116Budget
23460193.322024-01-1981611Actual
31215536.942024-08-2081612Actual
29229278.002024-07-208173Actual
1933663.532023-09-2081311Actual
12232284.422023-02-188128Actual
35532223.102024-12-1981211Actual
34024260.002024-11-208146Actual
20717137.002023-11-218173Actual
37534332.002025-02-188166Actual
14139385.942023-04-208128Actual
7951257.002022-11-218163Actual
1545382.002022-05-218165Actual
3783197.572025-02-1881211Actual
6113280.002022-09-208116Budget
16977267.002023-07-218166Actual
6583798.072022-09-208118Actual
5457480.002022-08-218118Budget
6256313.002022-09-208146Actual
13722563.002023-04-208115Actual
292571111.002024-07-208114Actual
2603560.002024-04-198126Actual
330161127.002024-10-208117Actual
37745819.282025-02-188168Actual
17923347.002023-08-218136Actual

Generated 2025-05-20 03:45:05.390 UTC