[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11859248.002023-02-278146Actual
3539107.002022-07-308173Actual
23642538.002024-02-278163Actual
31424635.002024-09-288163Actual
25294513.212024-03-298168Actual
11965275.002023-02-278166Actual
37945359.282025-02-2781611Actual
8215480.002022-11-308115Budget
2203434.422022-05-308168Actual
690996.002022-10-308173Actual
38123329.332025-02-2781113Actual
14173478.362023-04-298168Actual
33549434.592024-10-2981213Actual
3961380.002022-07-308136Budget
3727480.002022-07-308115Budget
34731415.292024-11-2981613Actual
13541707.002023-04-298163Actual
6630385.942022-09-298128Actual
18064743.002023-08-308117Actual
360591321.002025-01-288114Actual
1672100.002022-05-308126Budget
10840280.002023-01-288166Budget
12560650.002023-03-308114Budget
38954461.412025-03-3081111Actual
13628494.002023-04-298114Actual
10453514.002023-01-288115Actual
6113280.002022-09-298116Budget
2293558.002024-01-288126Actual
19011260.002023-09-298166Actual
32900265.002024-10-298146Actual
28699510.342024-06-2981111Actual
2538035.872024-03-2981211Actual
22038117.002023-12-288156Actual
1721380.002022-05-308136Budget
26207926.002024-04-288117Actual
32132226.302024-09-2881211Actual
8685514.002022-11-308117Actual
35201147.002024-12-288156Actual
27489592.002024-05-298168Actual
17155370.792023-07-308128Actual
37394336.002025-02-278116Actual
751280.002022-04-298166Budget
9395500.002022-12-288165Actual
7425116.002022-10-308156Actual
27748394.382024-05-2981112Actual
1735637.992023-07-3081511Actual
219650.002022-04-298114Actual
18331106.082023-08-3081311Actual
7751280.002022-10-308128Budget
8137482.002022-11-308164Actual
342321305.652024-11-298118Actual
4255468.002022-07-308167Actual
14233195.442023-04-2981111Actual
29881113.532024-07-2981211Actual
5318488.002022-08-308117Actual
37301860.002025-02-278115Actual
5037200.002022-08-308126Budget
3785561.002022-07-308165Actual
32819394.002024-10-298116Actual
28396198.002024-06-298156Actual
548100.002022-04-298126Budget
2144633.742023-11-3081511Actual
24791307.002024-03-298164Actual
21011223.002023-11-308146Actual
22603984.002024-01-288113Actual
19981195.002023-10-308146Actual
7016480.002022-10-308164Budget
644280.002022-04-298146Budget
11905127.002023-02-278156Actual
30174492.492024-07-2981213Actual
29498421.002024-07-298136Actual
19900260.002023-10-308116Actual
29853510.342024-07-2981111Actual
17127916.252023-07-308118Actual
33638983.002024-11-298113Actual
29229278.002024-07-298173Actual
11433729.002023-02-278114Actual
37501202.002025-02-278156Actual
25731608.002024-04-288163Actual
359550.002022-04-298115Budget
34050182.002024-11-298156Actual
36476828.002025-01-288167Actual
30766994.002024-08-298117Actual
34580126.292024-11-2981212Actual
915168.002022-12-288173Actual
27046802.002024-05-298115Actual
33283216.722024-10-2981311Actual
5317550.002022-08-308117Budget
15712421.002023-06-308115Actual
29470105.002024-07-298126Actual
16686361.002023-07-308164Actual
7563715.002022-10-308117Actual
13095280.002023-03-308166Budget
32104461.412024-09-2881111Actual
11715345.002023-02-278116Actual
26115130.002024-04-288156Actual
7426200.002022-10-308156Budget
12373380.002023-03-308113Budget
2469779.002022-06-308114Actual
2743304.002022-06-308116Actual
36031195.002025-01-288173Actual
33730224.002024-11-298173Actual
9802650.002022-12-288117Budget
7096436.002022-10-308115Actual
185671144.002023-09-298113Actual
598372.002022-04-298136Actual
28370253.002024-06-298146Actual
10590338.002023-01-288116Actual
16270103.952023-06-3081311Actual
13506965.002023-04-298113Actual
35504436.942024-12-2881111Actual
13872251.002023-04-298136Actual
29675772.002024-07-298167Actual
1750644.382023-07-3081612Actual
35094299.002024-12-288116Actual
6161157.002022-09-298126Actual
15747452.002023-06-308165Actual
31835284.002024-09-288166Actual
14965223.002023-05-308166Actual
303831148.002024-08-298114Actual
28641634.432024-06-298168Actual
9396380.002022-12-288165Budget
1404421.002022-05-308164Actual
14016585.002023-04-298117Actual
16157638.972023-06-308168Actual
2094480.002022-05-308118Budget
28607655.642024-06-298128Actual
246371023.002024-03-298113Actual
2195885.002023-12-288126Actual
28429300.002024-06-298166Actual
37858330.552025-02-2781311Actual
27192409.002024-05-298136Actual
1546480.002022-05-308165Budget
19223458.672023-09-298168Actual
35940921.002025-01-288113Actual
23400146.512024-01-2881411Actual
35732150.762024-12-2881212Actual
6583798.072022-09-298118Actual
8278414.002022-11-308165Actual
27137302.002024-05-298116Actual
24020175.002024-02-278156Actual
1624332.672023-06-3081211Actual
10979509.002023-01-288167Actual
129761.002022-05-308173Actual
14732542.002023-05-308115Actual
29350806.002024-07-298115Actual
3587700.002022-07-308114Actual
28076254.002024-06-298173Actual
37123797.002025-02-278163Actual
38393686.002025-03-308164Actual
23373132.682024-01-2881311Actual
1838532.672023-08-3081511Actual
7485280.002022-10-308166Budget
27334994.002024-05-298117Actual
326331346.002024-10-298114Actual
8076650.002022-11-308114Budget
13817295.002023-04-298116Actual
5892480.002022-09-298164Budget
33998412.002024-11-298136Actual
17717384.002023-08-308164Actual
11307200.002023-02-278163Budget
4988280.002022-08-308116Budget
35446749.582024-12-288168Actual
26008181.002024-04-288116Actual
1080280.002022-04-298168Budget
15860315.002023-06-308136Actual
10189200.002023-01-288163Budget
18602579.002023-09-298163Actual
2254646.502023-12-2881612Actual
9572401.002022-12-288136Actual
3538100.002022-07-308173Budget
9199650.002022-12-288114Budget
33793717.002024-11-298164Actual
27575167.782024-05-2981211Actual
5784124.002022-09-298173Actual
10920550.002023-01-288117Budget
18687609.002023-09-298114Actual
3134380.002022-06-308167Budget
36151886.002025-01-288115Actual
274271269.292024-05-298118Actual
4009276.002022-07-308146Actual
29550165.002024-07-298156Actual
11635380.002023-02-278165Budget
5644380.002022-09-298113Budget
33344340.132024-10-2981611Actual
32159264.592024-09-2881311Actual
692162.002022-04-298156Actual
242090.002022-06-308173Budget
1644313.532023-06-3081212Actual
1933663.532023-09-2981311Actual
18721387.002023-09-298164Actual
831550.002022-04-298117Budget

Generated 2025-05-30 00:28:03.675 UTC