[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13424522.302023-04-028168Actual
36325261.002025-01-318146Actual
34823648.002024-12-318163Actual
35646344.382024-12-3181611Actual
6692280.002022-10-028168Budget
38684332.002025-04-028166Actual
31273239.852024-09-0181113Actual
17329149.702023-08-0281411Actual
360591321.002025-01-318114Actual
29675772.002024-08-018167Actual
11058851.102023-01-318118Actual
6630385.942022-10-028128Actual
20097722.002023-11-028117Actual
1544244.382023-06-0281612Actual
33344340.132024-11-0181611Actual
36244409.002025-01-318116Actual
13757351.002023-05-028165Actual
11246439.002023-03-028113Actual
353841305.652024-12-318118Actual
1744814.592023-08-0281112Actual
11306255.002023-03-028163Actual
26363648.062024-05-018168Actual
14825256.002023-06-028116Actual
7624480.002022-11-028167Budget
18064743.002023-09-028117Actual
31544693.002024-10-018164Actual
33522369.682024-11-0181113Actual
29524248.002024-08-018146Actual
37301860.002025-03-028115Actual
23460193.322024-01-3181611Actual
30380.002022-05-028113Budget
364411149.002025-01-318117Actual
33851753.002024-12-028115Actual
28521707.002024-07-028167Actual
22368101.822023-12-3181211Actual
30027339.062024-08-0181112Actual
4334480.002022-08-028118Budget
15805279.002023-07-038116Actual
6161157.002022-10-028126Actual
91280.002022-05-028163Budget
10315650.002023-01-318114Actual
25139842.002024-04-018117Actual
23318177.362024-01-3181111Actual
22038117.002023-12-318156Actual
151151084.432023-06-028118Actual
24849416.002024-04-018115Actual
22455229.492023-12-3181611Actual
12294378.362023-03-028168Actual
16892308.002023-08-028136Actual
5645329.002022-10-028113Actual
12512133.002023-04-028173Actual
7379275.002022-11-028146Actual
30979442.262024-09-0181111Actual
13817295.002023-05-028116Actual
218650.002022-05-028114Budget
14016585.002023-05-028117Actual
1950814.592023-10-0281212Actual
11714280.002023-03-028116Budget
22282434.422023-12-318168Actual
8405200.002022-12-038126Budget
22850395.002024-01-318165Actual
382381061.002025-04-028113Actual
17155370.792023-08-028128Actual
37534332.002025-03-028166Actual
4909464.002022-09-028165Actual
16651678.002023-08-028114Actual
2777673.102024-06-0181212Actual
34672446.872024-12-0281113Actual
14288142.252023-05-0281311Actual
219650.002022-05-028114Actual
24262638.972024-03-018168Actual
20780414.002023-12-038164Actual
11636530.002023-03-028165Actual
11059480.002023-01-318118Budget
37858330.552025-03-0281311Actual
19900260.002023-11-028116Actual
5971561.002022-10-028115Actual
11812401.002023-03-028136Actual
10782186.002023-01-318156Actual
39036350.772025-04-0281411Actual
10687380.002023-01-318136Budget
33283216.722024-11-0181311Actual
30801780.002024-09-018167Actual
34082264.002024-12-028166Actual
28138717.002024-07-028164Actual
38451730.002025-04-028115Actual
19281232.682023-10-0281111Actual
11964280.002023-03-028166Budget
36682198.642025-01-3181211Actual
1021382.912022-05-028128Actual
1948113.532023-10-0281112Actual
32456420.562024-10-0181613Actual
1624280.002022-06-028116Budget
292571111.002024-08-018114Actual
3865369.002022-08-028116Actual
1138462.002023-03-028173Actual
4335642.002022-08-028118Actual
3962372.002022-08-028136Actual
38982210.342025-04-0281211Actual
34731415.292024-12-0281613Actual
9523200.002022-12-318126Budget
35823229.332024-12-3181113Actual
36384286.002025-01-318166Actual
22723582.002024-01-318114Actual
19223458.672023-10-028168Actual
24143549.002024-03-018167Actual
35940921.002025-01-318113Actual
2153827.362023-12-0381112Actual
10638100.002023-01-318126Budget
29292657.002024-08-018164Actual
915090.002022-12-318173Budget
2033768.852023-11-0281211Actual
1529097.572023-06-0281311Actual
1768280.002022-06-028146Budget
279380.002022-05-028164Budget
2394052.002024-03-018126Actual
360499.002022-05-028115Actual
330161127.002024-11-018117Actual
29583299.002024-08-018166Actual
3728468.002022-08-028115Actual
27137302.002024-06-018116Actual
7156380.002022-11-028165Budget
3906349.702025-04-0281511Actual
4769480.002022-09-028164Budget
27809581.622024-06-0181612Actual
36763117.782025-01-3181511Actual
32132226.302024-10-0181211Actual
22395132.682023-12-3181311Actual
9073250.002022-12-318163Actual
37625834.002025-03-028167Actual
22422147.572023-12-3181411Actual
3072689.002022-07-038117Actual
2743304.002022-07-038116Actual
30650209.002024-09-018146Actual
17189.002022-05-028173Actual
2840423.002022-07-038136Actual
13314480.002023-04-028118Budget
5179179.002022-09-028156Actual
1384481.002023-05-028126Actual
5239310.002022-09-028166Actual
7811200.002022-11-028168Budget
32874376.002024-11-018136Actual
8137482.002022-12-038164Actual
23642538.002024-03-018163Actual
8077741.002022-12-038114Actual
2664480.002022-07-038165Budget
11811380.002023-03-028136Budget
313891115.002024-10-018113Actual
4382280.002022-08-028128Budget
32304349.702024-10-0181112Actual
10840280.002023-01-318166Budget
5133280.002022-09-028146Budget
15317140.122023-06-0281411Actual
13095280.002023-04-028166Budget
18099468.002023-09-028167Actual
7812301.092022-11-028168Actual
3461200.002022-08-028163Budget
29047664.422024-07-0281213Actual
33402284.812024-11-0181112Actual
29229278.002024-08-018173Actual
12623480.002023-04-028164Budget
548100.002022-05-028126Budget
5457480.002022-09-028118Budget
30174492.492024-08-0181213Actual
35201147.002024-12-318156Actual
24375102.892024-03-0181311Actual
16002741.002023-07-038117Actual
37803401.832025-03-0281111Actual
1404421.002022-06-028164Actual
21337174.172023-12-0381111Actual
10375480.002023-01-318164Budget
17127916.252023-08-028118Actual
1851044.382023-09-0281612Actual
6771435.002022-11-028113Actual
19927104.002023-11-028126Actual
2653227.362024-05-0181511Actual
14674342.002023-06-028164Actual
3783197.572025-03-0281211Actual
22163637.002023-12-318167Actual
7378200.002022-11-028146Budget
35586250.762024-12-3181411Actual
22963305.002024-01-318136Actual
206251023.002023-12-038113Actual
1747514.592023-08-0281212Actual
9989280.002022-12-318128Budget
7750316.242022-11-028128Actual
22012214.002023-12-318146Actual
19068736.002023-10-028117Actual
17069488.002023-08-028167Actual
22221851.102023-12-318118Actual
9395500.002022-12-318165Actual
24729123.002024-04-018173Actual

Generated 2025-06-01 17:16:19.406 UTC