[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13957246.002023-04-298166Actual
32874376.002024-10-298136Actual
36682198.642025-01-2881211Actual
25731608.002024-04-288163Actual
973779.882022-04-298118Actual
7425116.002022-10-308156Actual
1722410.002022-05-308136Actual
23400146.512024-01-2881411Actual
20452135.872023-10-3081611Actual
14852104.002023-05-308126Actual
5644380.002022-09-298113Budget
313891115.002024-09-288113Actual
7016480.002022-10-308164Budget
2662540.122024-04-2881112Actual
20309243.322023-10-3081111Actual
191611192.012023-09-298118Actual
4195550.002022-07-308117Budget
28900377.362024-06-2981112Actual
7890332.002022-11-308113Actual
34351588.002024-11-2981111Actual
30709259.002024-08-298166Actual
645243.002022-04-298146Actual
9337480.002022-12-288115Budget
2355034.802024-01-2881612Actual
2342737.992024-01-2881511Actual
21279482.912023-11-308168Actual
13235480.002023-03-308167Budget
2886280.002022-06-308146Budget
1647427.362023-06-3081612Actual
34024260.002024-11-298146Actual
29047664.422024-06-2981213Actual
342321305.652024-11-298118Actual
31802180.002024-09-288156Actual
34260796.552024-11-298128Actual
245487.142024-02-2781212Actual
8454380.002022-11-308136Budget
28754253.962024-06-2981311Actual
16002741.002023-06-308117Actual
2790100.002022-06-308126Budget
12185480.002023-02-278118Budget
36853274.172025-01-2881112Actual
5037200.002022-08-308126Budget
10688391.002023-01-288136Actual
15143402.602023-05-308128Actual
23015180.002024-01-288156Actual
13173499.002023-03-308117Actual
13314480.002023-03-308118Budget
32761790.002024-10-298165Actual
32456420.562024-09-2881613Actual
10591280.002023-01-288116Budget
2540796.512024-03-2981311Actual
2557915.652024-03-2981212Actual
4847480.002022-08-308115Budget
6210380.002022-09-298136Budget
9665200.002022-12-288156Budget
12622514.002023-03-308164Actual
375911019.002025-02-278117Actual
8453406.002022-11-308136Actual
1686479.002023-07-308126Actual
29524248.002024-07-298146Actual
21337174.172023-11-3081111Actual
2653227.362024-04-2881511Actual
19363108.212023-09-2981411Actual
1750644.382023-07-3081612Actual
281041346.002024-06-298114Actual
16037650.002023-06-308167Actual
10979509.002023-01-288167Actual
30676168.002024-08-298156Actual
38486806.002025-03-308165Actual
37803401.832025-02-2781111Actual
17868315.002023-08-308116Actual
9989280.002022-12-288128Budget
23460193.322024-01-2881611Actual
1446439.062023-04-2981612Actual
22455229.492023-12-2881611Actual
35121126.002024-12-288126Actual
35850469.682024-12-2881213Actual
3260280.002022-06-308128Budget
27277282.002024-05-298166Actual
8215480.002022-11-308115Budget
33673614.002024-11-298163Actual
8405200.002022-11-308126Budget
19927104.002023-10-308126Actual
3803165.652025-02-2781212Actual
7751280.002022-10-308128Budget
22422147.572023-12-2881411Actual
23048263.002024-01-288166Actual
420480.002022-04-298165Budget
1624280.002022-05-308116Budget
4769480.002022-08-308164Budget
28727148.632024-06-2981211Actual
1138462.002023-02-278173Actual
3005570.972024-07-2981212Actual
2665942.252024-04-2881612Actual
6582480.002022-09-298118Budget
9013358.002022-12-288113Actual
6112302.002022-09-298116Actual
25696878.002024-04-288113Actual
6831281.002022-10-308163Actual
14173478.362023-04-298168Actual
35765609.282024-12-2881612Actual
2742280.002022-06-308116Budget
15747452.002023-06-308165Actual
6303152.002022-09-298156Actual
18099468.002023-08-308167Actual
3648445.002022-07-308164Actual
36299412.002025-01-288136Actual
32726827.002024-10-298115Actual
279380.002022-04-298164Budget
32548602.002024-10-298163Actual
21011223.002023-11-308146Actual
36972460.912025-01-2881113Actual
20391140.122023-10-3081411Actual
548100.002022-04-298126Budget
10512380.002023-01-288165Budget
12293280.002023-02-278168Budget
5785100.002022-09-298173Budget
18602579.002023-09-298163Actual
10315650.002023-01-288114Actual
33581678.462024-10-2981613Actual
891418.002022-04-298167Actual
8278414.002022-11-308165Actual
15654395.002023-06-308164Actual
6256313.002022-09-298146Actual
19955306.002023-10-308136Actual
30147206.522024-07-2981113Actual
33522369.682024-10-2981113Actual
37885336.942025-02-2781411Actual
4009276.002022-07-308146Actual
22603984.002024-01-288113Actual
10639130.002023-01-288126Actual
7624480.002022-10-308167Budget
24463227.362024-02-2781611Actual
30476770.002024-08-298115Actual
242090.002022-06-308173Budget
2342216.002022-06-308163Actual
33998412.002024-11-298136Actual
35883457.402024-12-2881613Actual
29172635.002024-07-298163Actual
12987280.002023-03-308146Budget
1769283.002022-05-308146Actual
37031446.872025-01-2881613Actual
2351827.362024-01-2881112Actual
33228529.492024-10-2981111Actual
2993280.002022-06-308166Budget
419414.002022-04-298165Actual
24757627.002024-03-298114Actual
3071550.002022-06-308117Budget
25260502.612024-03-298128Actual
7950280.002022-11-308163Budget
5132192.002022-08-308146Actual
15805279.002023-06-308116Actual
38954461.412025-03-3081111Actual
318921071.002024-09-288117Actual
33283216.722024-10-2981311Actual
33885768.002024-11-298165Actual
212171105.652023-11-308118Actual
4256380.002022-07-308167Budget
39009210.342025-03-3081311Actual
1404421.002022-05-308164Actual
39183150.762025-03-3081212Actual
24672637.002024-03-298163Actual
13315842.012023-03-308118Actual
9523200.002022-12-288126Budget
35559256.082024-12-2881311Actual
832532.002022-04-298117Actual
10590338.002023-01-288116Actual
28429300.002024-06-298166Actual
29853510.342024-07-2981111Actual
30174492.492024-07-2981213Actual
4334480.002022-07-308118Budget
296401093.002024-07-298117Actual
23762456.002024-02-278164Actual
14521864.002023-05-308113Actual
20838497.002023-11-308115Actual
5784124.002022-09-298173Actual
38330185.002025-03-308173Actual
35149372.002024-12-288136Actual
12106480.002023-02-278167Budget
21124585.002023-11-308117Actual
319841351.112024-09-288118Actual
26207926.002024-04-288117Actual
36914423.112025-01-2881612Actual
6631280.002022-09-298128Budget
18687609.002023-09-298114Actual
7332380.002022-10-308136Budget
4768509.002022-08-308164Actual
15860315.002023-06-308136Actual
30355258.002024-08-298173Actual
29935283.742024-07-2981411Actual
21419146.512023-11-3081411Actual
151151084.432023-05-308118Actual

Generated 2025-05-29 18:57:32.380 UTC