[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18099468.002023-09-018167Actual
29881113.532024-07-3181211Actual
3539107.002022-08-018173Actual
3786480.002022-08-018165Budget
11168280.002023-01-308168Budget
252321051.102024-03-318118Actual
14233195.442023-05-0181111Actual
18953159.002023-10-018146Actual
12764380.002023-04-018165Budget
8747480.002022-12-028167Budget
1540922.042023-06-0181112Actual
2839380.002022-07-028136Budget
2742280.002022-07-028116Budget
17329149.702023-08-0181411Actual
31007113.532024-08-3181211Actual
7378200.002022-11-018146Budget
3791249.702025-03-0181511Actual
19687265.002023-11-018173Actual
11247380.002023-03-018113Budget
2561127.362024-03-3181612Actual
28289379.002024-07-018116Actual
90278.002022-05-018163Actual
19955306.002023-11-018136Actual
16095940.492023-07-028118Actual
15351214.592023-06-0181611Actual
33283216.722024-10-3181311Actual
39335594.252025-04-0181613Actual
341391093.002024-12-018117Actual
28396198.002024-07-018156Actual
34433267.792024-12-0181411Actual
28370253.002024-07-018146Actual
31750405.002024-09-308136Actual
9722266.002022-12-308166Actual
35504436.942024-12-3081111Actual
32605322.002024-10-318173Actual
22723582.002024-01-308114Actual
6033459.002022-10-018165Actual
3320280.002022-07-028168Budget
21781307.002023-12-308164Actual
12842280.002023-04-018116Budget
598372.002022-05-018136Actual
36914423.112025-01-3081612Actual
35149372.002024-12-308136Actual
21037164.002023-12-028156Actual
24262638.972024-02-298168Actual
24942223.002024-03-318116Actual
420480.002022-05-018165Budget
1384481.002023-05-018126Actual
1219280.002022-06-018163Budget
29080443.372024-07-0181613Actual
36709260.342025-01-3081311Actual
39183150.762025-04-0181212Actual
17598686.002023-09-018163Actual
2605550.002022-07-028115Budget
30380.002022-05-018113Budget
1345650.002022-06-018114Actual
25948558.002024-04-308165Actual
7485280.002022-11-018166Budget
19927104.002023-11-018126Actual
27690343.322024-05-3181611Actual
22850395.002024-01-308165Actual
27079585.002024-05-318165Actual
32926144.002024-10-318156Actual
19807488.002023-11-018115Actual
22422147.572023-12-3081411Actual
297331331.412024-07-318118Actual
24997327.002024-03-318136Actual
3399378.002022-08-018113Actual
37501202.002025-03-018156Actual
23140702.002024-01-308167Actual
34082264.002024-12-018166Actual
1673135.002022-06-018126Actual
11058851.102023-01-308118Actual
33998412.002024-12-018136Actual
1953932.672023-10-0181612Actual
30766994.002024-08-318117Actual
23820482.002024-02-298115Actual
34880275.002024-12-308173Actual
2343280.002022-07-028163Budget
915090.002022-12-308173Budget
2555220.972024-03-3181112Actual
347881061.002024-12-308113Actual
2777673.102024-05-3181212Actual
39036350.772025-04-0181411Actual
35121126.002024-12-308126Actual
360591321.002025-01-308114Actual
10453514.002023-01-308115Actual
8356414.002022-12-028116Actual
11636530.002023-03-018165Actual
1021382.912022-05-018128Actual
3961380.002022-08-018136Budget
15317140.122023-06-0181411Actual
24109733.002024-02-298117Actual
10919591.002023-01-308117Actual
3906349.702025-04-0181511Actual
2283383.002022-07-028113Actual
32423610.042024-09-3081213Actual
12843317.002023-04-018116Actual
25294513.212024-03-318168Actual
29350806.002024-07-318115Actual
21067263.002023-12-028166Actual
36736229.492025-01-3081411Actual
10512380.002023-01-308165Budget
37625834.002025-03-018167Actual
7563715.002022-11-018117Actual
21011223.002023-12-028146Actual
1020280.002022-05-018128Budget
30511669.002024-08-318165Actual
35765609.282024-12-3081612Actual
2887276.002022-07-028146Actual
35940921.002025-01-308113Actual
35704369.912024-12-3081112Actual
353841305.652024-12-308118Actual
14521864.002023-06-018113Actual
21159509.002023-12-028167Actual
8827480.002022-12-028118Budget
3071550.002022-07-028117Budget
32396376.702024-09-3081113Actual
32819394.002024-10-318116Actual
39275345.122025-04-0181113Actual
19423197.572023-10-0181611Actual
1080280.002022-05-018168Budget
19715570.002023-11-018114Actual
1768280.002022-06-018146Budget
27455867.762024-05-318128Actual
16837309.002023-08-018116Actual
10920550.002023-01-308117Budget
38862537.452025-04-018128Actual
365341502.622025-01-308118Actual
29524248.002024-07-318146Actual
33943375.002024-12-018116Actual
23318177.362024-01-3081111Actual
10128347.002023-01-308113Actual
263021475.352024-04-308118Actual
11494494.002023-03-018164Actual
32456420.562024-09-3081613Actual
12623480.002023-04-018164Budget
33256203.952024-10-3181211Actual
2653227.362024-04-3081511Actual
6770380.002022-11-018113Budget
8137482.002022-12-028164Actual
7703480.002022-11-018118Budget
2665942.252024-04-3081612Actual
34406300.762024-12-0181311Actual
9012380.002022-12-308113Budget
7812301.092022-11-018168Actual
4056164.002022-08-018156Actual
2203434.422022-06-018168Actual
23460193.322024-01-3081611Actual
6830280.002022-11-018163Budget
2143417.762022-06-018128Actual
11858280.002023-03-018146Budget
3727480.002022-08-018115Budget
23762456.002024-02-298164Actual
10266100.002023-01-308173Actual
8136480.002022-12-028164Budget
372081275.002025-03-018114Actual
18185385.942023-09-018128Actual
10375480.002023-01-308164Budget
31637761.002024-09-308165Actual
34460101.822024-12-0181511Actual
7811200.002022-11-018168Budget
2993280.002022-07-028166Budget
22395132.682023-12-3081311Actual
17717384.002023-09-018164Actual
2603560.002024-04-308126Actual
35883457.402024-12-3081613Actual
35412642.002024-12-308128Actual
28429300.002024-07-018166Actual
30801780.002024-08-318167Actual
26505132.682024-04-3081411Actual
17090.002022-05-018173Budget
12105409.002023-03-018167Actual
31215536.942024-08-3181612Actual
32726827.002024-10-318115Actual
364411149.002025-01-308117Actual
3962372.002022-08-018136Actual
18358106.082023-09-0181411Actual
38776722.002025-04-018167Actual
597380.002022-05-018136Budget
690996.002022-11-018173Actual
13924152.002023-05-018156Actual
278464.002022-05-018164Actual
2051022.042023-11-0181112Actual
33050802.002024-10-318167Actual
38330185.002025-04-018173Actual
4848572.002022-09-018115Actual
5085380.002022-09-018136Budget
279841104.002024-07-018113Actual
318921071.002024-09-308117Actual
26478139.062024-04-3081311Actual
548100.002022-05-018126Budget

Generated 2025-05-31 22:14:26.141 UTC