[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13235480.002023-03-218167Budget
28521707.002024-06-208167Actual
2496956.002024-03-208126Actual
26777457.402024-04-1981613Actual
32046740.492024-09-198168Actual
34293608.672024-11-208168Actual
12435200.002023-03-218163Budget
11905127.002023-02-188156Actual
36763117.782025-01-1981511Actual
17127916.252023-07-218118Actual
91280.002022-04-208163Budget
30355258.002024-08-208173Actual
2157137.992023-11-2181612Actual
27489592.002024-05-208168Actual
284861215.002024-06-208117Actual
330161127.002024-10-208117Actual
15235230.552023-05-2181111Actual
18953159.002023-09-208146Actual
12763370.002023-03-218165Actual
35732150.762024-12-1981212Actual
16892308.002023-07-218136Actual
21159509.002023-11-218167Actual
5456948.072022-08-218118Actual
11762100.002023-02-188126Budget
14880306.002023-05-218136Actual
2887276.002022-06-218146Actual
13722563.002023-04-208115Actual
35586250.762024-12-1981411Actual
20452135.872023-10-2181611Actual
36654561.412025-01-1981111Actual
5833787.002022-09-208114Actual
19223458.672023-09-208168Actual
14852104.002023-05-218126Actual
30887592.002024-08-208128Actual
3586650.002022-07-218114Budget
5378386.002022-08-218167Actual
34379113.532024-11-2081211Actual
21037164.002023-11-218156Actual
3791249.702025-02-1881511Actual
38393686.002025-03-218164Actual
12939384.002023-03-218136Actual
297331331.412024-07-208118Actual
690996.002022-10-218173Actual
27218291.002024-05-208146Actual
9940975.342022-12-198118Actual
6503491.002022-09-208167Actual
3399378.002022-07-218113Actual
11432650.002023-02-188114Budget
22638598.002024-01-198163Actual
38486806.002025-03-218165Actual
27748394.382024-05-2081112Actual
34260796.552024-11-208128Actual
31424635.002024-09-198163Actual
212171105.652023-11-218118Actual
18687609.002023-09-208114Actual
10267100.002023-01-198173Budget
29350806.002024-07-208115Actual
2144633.742023-11-2181511Actual
11167414.732023-01-198168Actual
27656119.912024-05-2081511Actual
36972460.912025-01-1981113Actual
36795294.382025-01-1981611Actual
15177473.822023-05-218168Actual
3071550.002022-06-218117Budget
279841104.002024-06-208113Actual
28396198.002024-06-208156Actual
21279482.912023-11-218168Actual
11495480.002023-02-188164Budget
34614559.282024-11-2081612Actual
22850395.002024-01-198165Actual
364411149.002025-01-198117Actual
8137482.002022-11-218164Actual
25696878.002024-04-198113Actual
5036139.002022-08-218126Actual
32012717.762024-09-198128Actual
29583299.002024-07-208166Actual
7890332.002022-11-218113Actual
37885336.942025-02-1881411Actual
18099468.002023-08-218167Actual
22816504.002024-01-198115Actual
16215232.682023-06-2181111Actual
6034480.002022-09-208165Budget
14051643.002023-04-208167Actual
2561127.362024-03-2081612Actual
38544319.002025-03-218116Actual
278464.002022-04-208164Actual
18218592.002023-08-218168Actual
25174614.002024-03-208167Actual
365341502.622025-01-198118Actual
32423610.042024-09-1981213Actual
3284697.002024-10-208126Actual
3538100.002022-07-218173Budget
26148179.002024-04-198166Actual
23373132.682024-01-1981311Actual
1838532.672023-08-2181511Actual
2839380.002022-06-218136Budget
30298683.002024-08-208163Actual
23968321.002024-02-188136Actual
3785561.002022-07-218165Actual
4580214.002022-08-218163Actual
2016380.002022-05-218167Budget
17683516.002023-08-218114Actual
35234291.002024-12-198166Actual
15654395.002023-06-218164Actual
30027339.062024-07-2081112Actual
15945221.002023-06-218166Actual
12843317.002023-03-218116Actual
35823229.332024-12-1981113Actual
23318177.362024-01-1981111Actual
29761628.372024-07-208128Actual
11858280.002023-02-188146Budget
19011260.002023-09-208166Actual
33885768.002024-11-208165Actual
1647427.362023-06-2181612Actual
154991112.002023-06-218113Actual
25948558.002024-04-198165Actual
23400146.512024-01-1981411Actual
11636530.002023-02-188165Actual
1877280.002022-05-218166Budget
29385691.002024-07-208165Actual
31750405.002024-09-198136Actual
38982210.342025-03-2181211Actual
10454480.002023-01-198115Budget
10375480.002023-01-198164Budget
1641626.292023-06-2181112Actual
13600257.002023-04-208173Actual
331081255.652024-10-208118Actual
35036585.002024-12-198165Actual
1625321.002022-05-218116Actual
24375102.892024-02-1881311Actual
16157638.972023-06-218168Actual
25049102.002024-03-208156Actual
2036463.532023-10-2181311Actual
20097722.002023-10-218117Actual
11714280.002023-02-188116Budget
308591625.352024-08-208118Actual
14640577.002023-05-218114Actual
32926144.002024-10-208156Actual
27164138.002024-05-208126Actual
18872221.002023-09-208116Actual
7812301.092022-10-218168Actual
36709260.342025-01-1981311Actual
13541707.002023-04-208163Actual
38065609.282025-02-1881612Actual
25853532.002024-04-198164Actual
32819394.002024-10-208116Actual
17155370.792023-07-218128Actual
1851044.382023-08-2181612Actual
1933663.532023-09-2081311Actual
14173478.362023-04-208168Actual
22163637.002023-12-198167Actual
296401093.002024-07-208117Actual
9337480.002022-12-198115Budget
33522369.682024-10-2081113Actual
4116372.002022-07-218166Actual
1721380.002022-05-218136Budget
5085380.002022-08-218136Budget
7624480.002022-10-218167Budget
6113280.002022-09-208116Budget
3561352.892024-12-1981511Actual
3649480.002022-07-218164Budget
2663551.002022-06-218165Actual
12184725.342023-02-188118Actual
37745819.282025-02-188168Actual
6582480.002022-09-208118Budget
7282200.002022-10-218126Budget
2777673.102024-05-2081212Actual
36999497.752025-01-1981213Actual
32104461.412024-09-1981111Actual
21480143.312023-11-2181611Actual
6161157.002022-09-208126Actual
281041346.002024-06-208114Actual
1484643.002022-05-218115Actual
13362200.002023-03-218128Budget
35094299.002024-12-198116Actual
3213835.952022-06-218118Actual
20838497.002023-11-218115Actual
6957650.002022-10-218114Budget
5565398.062022-08-218168Actual
33943375.002024-11-208116Actual
9618200.002022-12-198146Budget
11965275.002023-02-188166Actual
29047664.422024-06-2081213Actual
38684332.002025-03-218166Actual
8356414.002022-11-218116Actual
26363648.062024-04-198168Actual
3319425.332022-06-218168Actual
4910480.002022-08-218165Budget
36186605.002025-01-198165Actual
38330185.002025-03-218173Actual
5180200.002022-08-218156Budget
29524248.002024-07-208146Actual

Generated 2025-05-20 03:44:20.205 UTC