[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005570.972024-08-0181212Actual
7812301.092022-11-028168Actual
4520380.002022-09-028113Budget
38896710.192025-04-028168Actual
2992358.002022-07-038166Actual
6504380.002022-10-028167Budget
10638100.002023-01-318126Budget
20007119.002023-11-028156Actual
318921071.002024-10-018117Actual
22963305.002024-01-318136Actual
19630650.002023-11-028163Actual
17069488.002023-08-028167Actual
2136599.702023-12-0381211Actual
13236486.002023-04-028167Actual
35412642.002024-12-318128Actual
35532223.102024-12-3181211Actual
11763186.002023-03-028126Actual
4116372.002022-08-028166Actual
20218532.912023-11-028128Actual
34672446.872024-12-0281113Actual
14288142.252023-05-0281311Actual
39183150.762025-04-0281212Actual
9989280.002022-12-318128Budget
37449361.002025-03-028136Actual
25082270.002024-04-018166Actual
38486806.002025-04-028165Actual
36972460.912025-01-3181113Actual
8278414.002022-12-038165Actual
14173478.362023-05-028168Actual
10782186.002023-01-318156Actual
2157137.992023-12-0381612Actual
12622514.002023-04-028164Actual
337581099.002024-12-028114Actual
2665942.252024-05-0181612Actual
645243.002022-05-028146Actual
10840280.002023-01-318166Budget
3728468.002022-08-028115Actual
6956650.002022-11-028114Actual
219650.002022-05-028114Actual
1686479.002023-08-028126Actual
34731415.292024-12-0281613Actual
23607967.002024-03-018113Actual
2342737.992024-01-3181511Actual
4256380.002022-08-028167Budget
1484643.002022-06-028115Actual
5972480.002022-10-028115Budget
15805279.002023-07-038116Actual
13363405.632023-04-028128Actual
20717137.002023-12-038173Actual
38393686.002025-04-028164Actual
37421115.002025-03-028126Actual
34943828.002024-12-318164Actual
29761628.372024-08-018128Actual
8747480.002022-12-038167Budget
26330661.702024-05-018128Actual
34050182.002024-12-028156Actual
19842386.002023-11-028165Actual
2452125.232024-03-0181112Actual
1847730.552023-09-0281112Actual
16215232.682023-07-0381111Actual
38273608.002025-04-028163Actual
3071550.002022-07-038117Budget
2283383.002022-07-038113Actual
19807488.002023-11-028115Actual
1405380.002022-06-028164Budget
5504280.002022-09-028128Budget
2442934.802024-03-0181511Actual
8454380.002022-12-038136Budget
3319425.332022-07-038168Actual
2282380.002022-07-038113Budget
17155370.792023-08-028128Actual
38571162.002025-04-028126Actual
1750644.382023-08-0281612Actual
10511427.002023-01-318165Actual
27575167.782024-06-0181211Actual
831550.002022-05-028117Budget
21628891.002023-12-318113Actual
35175225.002024-12-318146Actual
18659132.002023-10-028173Actual
14852104.002023-06-028126Actual
5133280.002022-09-028146Budget
10734280.002023-01-318146Budget
39275345.122025-04-0281113Actual
1876251.002022-06-028166Actual
5036139.002022-09-028126Actual
27218291.002024-06-018146Actual
2203434.422022-06-028168Actual
9723280.002022-12-318166Budget
13600257.002023-05-028173Actual
269541088.002024-06-018114Actual
27192409.002024-06-018136Actual
28699510.342024-07-0281111Actual
33730224.002024-12-028173Actual
37501202.002025-03-028156Actual
23994218.002024-03-018146Actual
16566617.002023-08-028163Actual
29550165.002024-08-018156Actual
38330185.002025-04-028173Actual
19281232.682023-10-0281111Actual
12435200.002023-04-028163Budget
2538035.872024-04-0181211Actual
18814512.002023-10-028165Actual
292571111.002024-08-018114Actual
1641626.292023-07-0381112Actual
30979442.262024-09-0181111Actual
37858330.552025-03-0281311Actual
22368101.822023-12-3181211Actual
27079585.002024-06-018165Actual
36682198.642025-01-3181211Actual
2343280.002022-07-038163Budget
7156380.002022-11-028165Budget
7623535.002022-11-028167Actual
34823648.002024-12-318163Actual
32046740.492024-10-018168Actual
16744525.002023-08-028115Actual
31363.002022-05-028113Actual
36853274.172025-01-3181112Actual
9988537.452022-12-318128Actual
22758354.002024-01-318164Actual
1404421.002022-06-028164Actual
29935283.742024-08-0181411Actual
16686361.002023-08-028164Actual
20872502.002023-12-038165Actual
7425116.002022-11-028156Actual
39302627.582025-04-0281213Actual
36763117.782025-01-3181511Actual
388341319.292025-04-028118Actual
3561352.892024-12-3181511Actual
38451730.002025-04-028115Actual
36299412.002025-01-318136Actual
20040221.002023-11-028166Actual
18779395.002023-10-028115Actual
3803165.652025-03-0281212Actual
31750405.002024-10-018136Actual
36384286.002025-01-318166Actual
4768509.002022-09-028164Actual
22249443.512023-12-318128Actual
360591321.002025-01-318114Actual
28231737.002024-07-028165Actual
2355034.802024-01-3181612Actual
12513100.002023-04-028173Budget
8404161.002022-12-038126Actual
31300443.372024-09-0181213Actual
11168280.002023-01-318168Budget
28781269.912024-07-0281411Actual
5971561.002022-10-028115Actual
12939384.002023-04-028136Actual
3212480.002022-07-038118Budget
38776722.002025-04-028167Actual
34699474.942024-12-0281213Actual
1727572.042023-08-0281211Actual
326331346.002024-11-018114Actual
25139842.002024-04-018117Actual
692162.002022-05-028156Actual
23048263.002024-01-318166Actual
38982210.342025-04-0281211Actual
13034217.002023-04-028156Actual
28754253.962024-07-0281311Actual
6957650.002022-11-028114Budget
8934200.002022-12-038168Budget
28521707.002024-07-028167Actual
9012380.002022-12-318113Budget
38544319.002025-04-028116Actual
364411149.002025-01-318117Actual
1953932.672023-10-0281612Actual
22163637.002023-12-318167Actual
8277380.002022-12-038165Budget
33673614.002024-12-028163Actual
16037650.002023-07-038167Actual
7702655.642022-11-028118Actual
9940975.342022-12-318118Actual
24375102.892024-03-0181311Actual
9722266.002022-12-318166Actual
7564650.002022-11-028117Budget
14521864.002023-06-028113Actual
500280.002022-05-028116Budget
7282200.002022-11-028126Budget
27602350.772024-06-0181311Actual
30206443.372024-08-0181613Actual
19955306.002023-11-028136Actual
22071251.002023-12-318166Actual
17390218.852023-08-0281611Actual
22989167.002024-01-318146Actual
6441715.002022-10-028117Actual
21873366.002023-12-318165Actual
12560650.002023-04-028114Budget
23400146.512024-01-3181411Actual
5505463.212022-09-028128Actual
5645329.002022-10-028113Actual
365341502.622025-01-318118Actual
24849416.002024-04-018115Actual
22221851.102023-12-318118Actual

Generated 2025-06-01 12:33:16.765 UTC