[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624332.672023-06-1981211Actual
4988280.002022-08-198116Budget
16123458.672023-06-198128Actual
24849416.002024-03-188115Actual
16892308.002023-07-198136Actual
420480.002022-04-188165Budget
12622514.002023-03-198164Actual
8747480.002022-11-198167Budget
6112302.002022-09-188116Actual
34580126.292024-11-1881212Actual
303831148.002024-08-188114Actual
17189507.152023-07-198168Actual
32304349.702024-09-1781112Actual
9475380.002022-12-178116Budget
10049473.822022-12-178168Actual
19596955.002023-10-198113Actual
20132473.002023-10-198167Actual
7425116.002022-10-198156Actual
8607280.002022-11-198166Budget
2665942.252024-04-1781612Actual
7702655.642022-10-198118Actual
12939384.002023-03-198136Actual
129690.002022-05-198173Budget
32132226.302024-09-1781211Actual
21245532.912023-11-198128Actual
39183150.762025-03-1981212Actual
16215232.682023-06-1981111Actual
28641634.432024-06-188168Actual
14315101.822023-04-1881411Actual
11858280.002023-02-168146Budget
29881113.532024-07-1881211Actual
10374386.002023-01-178164Actual
35234291.002024-12-178166Actual
17868315.002023-08-198116Actual
5132192.002022-08-198146Actual
4707709.002022-08-198114Actual
3213835.952022-06-198118Actual
31273239.852024-08-1881113Actual
14288142.252023-04-1881311Actual
15177473.822023-05-198168Actual
33549434.592024-10-1881213Actual
242090.002022-06-198173Budget
1847730.552023-08-1981112Actual
9722266.002022-12-178166Actual
832532.002022-04-188117Actual
36093811.002025-01-178164Actual
7426200.002022-10-198156Budget
1138462.002023-02-168173Actual
12293280.002023-02-168168Budget
326331346.002024-10-188114Actual
33344340.132024-10-1881611Actual
22249443.512023-12-178128Actual
5037200.002022-08-198126Budget
1384481.002023-04-188126Actual
22758354.002024-01-178164Actual
2527380.002022-06-198164Budget
21124585.002023-11-198117Actual
35532223.102024-12-1781211Actual
39217581.622025-03-1981612Actual
36244409.002025-01-178116Actual
9666123.002022-12-178156Actual
27369785.002024-05-188167Actual
36299412.002025-01-178136Actual
297331331.412024-07-188118Actual
25294513.212024-03-188168Actual
15591177.002023-06-198173Actual
26451116.722024-04-1781211Actual
21037164.002023-11-198156Actual
6957650.002022-10-198114Budget
8748468.002022-11-198167Actual
37394336.002025-02-168116Actual
10840280.002023-01-178166Budget
18602579.002023-09-188163Actual
38684332.002025-03-198166Actual
291371073.002024-07-188113Actual
13628494.002023-04-188114Actual
13506965.002023-04-188113Actual
7750316.242022-10-198128Actual
22012214.002023-12-178146Actual
29524248.002024-07-188146Actual
1950814.592023-09-1881212Actual
8500200.002022-11-198146Budget
20717137.002023-11-198173Actual
36654561.412025-01-1781111Actual
20452135.872023-10-1981611Actual
5785100.002022-09-188173Budget
19981195.002023-10-198146Actual
8874280.002022-11-198128Budget
27629281.622024-05-1881411Actual
22989167.002024-01-178146Actual
30596162.002024-08-188126Actual
17069488.002023-07-198167Actual
8827480.002022-11-198118Budget
2662540.122024-04-1781112Actual
22908248.002024-01-178116Actual
16977267.002023-07-198166Actual
4580214.002022-08-198163Actual
32548602.002024-10-188163Actual
9523200.002022-12-178126Budget
11246439.002023-02-168113Actual
36682198.642025-01-1781211Actual
20007119.002023-10-198156Actual
5036139.002022-08-198126Actual
9941480.002022-12-178118Budget
9723280.002022-12-178166Budget
27656119.912024-05-1881511Actual
21419146.512023-11-1981411Actual
1735637.992023-07-1981511Actual
12184725.342023-02-168118Actual
18419138.002023-08-1981611Actual
2342737.992024-01-1781511Actual
38330185.002025-03-198173Actual
35326836.002024-12-178167Actual
1721380.002022-05-198136Budget
14111931.402023-04-188118Actual
12764380.002023-03-198165Budget
25260502.612024-03-188128Actual
3783197.572025-02-1681211Actual
36562608.672025-01-178128Actual
22128657.002023-12-178117Actual
3791249.702025-02-1681511Actual
33464503.962024-10-1881612Actual
2663551.002022-06-198165Actual
359550.002022-04-188115Budget
10781200.002023-01-178156Budget
12986307.002023-03-198146Actual
4581200.002022-08-198163Budget
20190946.552023-10-198118Actual
35121126.002024-12-178126Actual
4658100.002022-08-198173Budget
26926260.002024-05-188173Actual
2342216.002022-06-198163Actual
4116372.002022-07-198166Actual
17247191.192023-07-1981111Actual
30380.002022-04-188113Budget
3864280.002022-07-198116Budget
32668819.002024-10-188164Actual
2469779.002022-06-198114Actual
32819394.002024-10-188116Actual
17975104.002023-08-198156Actual
15945221.002023-06-198166Actual
252321051.102024-03-188118Actual
278464.002022-04-188164Actual
36186605.002025-01-178165Actual
32104461.412024-09-1781111Actual
19927104.002023-10-198126Actual
31722107.002024-09-178126Actual
10188243.002023-01-178163Actual
4195550.002022-07-198117Budget
10687380.002023-01-178136Budget
11715345.002023-02-168116Actual
33136620.792024-10-188128Actual
308591625.352024-08-188118Actual
38982210.342025-03-1981211Actual
36151886.002025-01-178115Actual
35850469.682024-12-1781213Actual
4521329.002022-08-198113Actual
16157638.972023-06-198168Actual
38123329.332025-02-1681113Actual
4659124.002022-08-198173Actual
8405200.002022-11-198126Budget
11059480.002023-01-178118Budget
6442550.002022-09-188117Budget
35940921.002025-01-178113Actual
10841316.002023-01-178166Actual
274271269.292024-05-188118Actual
27575167.782024-05-1881211Actual
4255468.002022-07-198167Actual
28754253.962024-06-1881311Actual
10735319.002023-01-178146Actual
21159509.002023-11-198167Actual
1939076.292023-09-1881511Actual
279183.002022-06-198126Actual
35001921.002024-12-178115Actual
26008181.002024-04-178116Actual
35201147.002024-12-178156Actual
315091210.002024-09-178114Actual
12233200.002023-02-168128Budget
3688167.782025-01-1781212Actual
17775399.002023-08-198115Actual
5972480.002022-09-188115Budget
32605322.002024-10-188173Actual
2056842.252023-10-1981612Actual
37421115.002025-02-168126Actual
34082264.002024-11-188166Actual
19955306.002023-10-198136Actual
30206443.372024-07-1881613Actual
32423610.042024-09-1781213Actual
27547499.702024-05-1881111Actual
36325261.002025-01-178146Actual
8404161.002022-11-198126Actual
32396376.702024-09-1781113Actual

Generated 2025-05-18 05:47:13.386 UTC