[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7702655.642022-11-018118Actual
2342216.002022-07-028163Actual
29443319.002024-07-318116Actual
21480143.312023-12-0281611Actual
8357380.002022-12-028116Budget
14315101.822023-05-0181411Actual
35765609.282024-12-3081612Actual
2157137.992023-12-0281612Actual
11858280.002023-03-018146Budget
28138717.002024-07-018164Actual
3913177.002022-08-018126Actual
5179179.002022-09-018156Actual
36031195.002025-01-308173Actual
9861393.002022-12-308167Actual
279183.002022-07-028126Actual
292571111.002024-07-318114Actual
18185385.942023-09-018128Actual
26744622.322024-04-3081213Actual
973779.882022-05-018118Actual
13722563.002023-05-018115Actual
11494494.002023-03-018164Actual
27629281.622024-05-3181411Actual
3561352.892024-12-3081511Actual
2880859.272024-07-0181511Actual
8827480.002022-12-028118Budget
12891122.002023-04-018126Actual
24791307.002024-03-318164Actual
383581259.002025-04-018114Actual
1624332.672023-07-0281211Actual
35704369.912024-12-3081112Actual
19596955.002023-11-018113Actual
23373132.682024-01-3081311Actual
1744814.592023-08-0181112Actual
33344340.132024-10-3181611Actual
1624280.002022-06-018116Budget
16037650.002023-07-028167Actual
751280.002022-05-018166Budget
2355034.802024-01-3081612Actual
20309243.322023-11-0181111Actual
38150420.562025-03-0181213Actual
11433729.002023-03-018114Actual
8137482.002022-12-028164Actual
10129380.002023-01-308113Budget
2934167.002022-07-028156Actual
7234384.002022-11-018116Actual
5785100.002022-10-018173Budget
2665942.252024-04-3081612Actual
4334480.002022-08-018118Budget
24942223.002024-03-318116Actual
19189555.642023-10-018128Actual
8747480.002022-12-028167Budget
5132192.002022-09-018146Actual
28396198.002024-07-018156Actual
16095940.492023-07-028118Actual
32456420.562024-09-3081613Actual
370881180.002025-03-018113Actual
20838497.002023-12-028115Actual
25494183.742024-03-3181611Actual
1686479.002023-08-018126Actual
2033768.852023-11-0181211Actual
28781269.912024-07-0181411Actual
36093811.002025-01-308164Actual
3865369.002022-08-018116Actual
1721380.002022-06-018136Budget
10688391.002023-01-308136Actual
9198715.002022-12-308114Actual
34293608.672024-12-018168Actual
28344440.002024-07-018136Actual
15022819.002023-06-018117Actual
7156380.002022-11-018165Budget
26926260.002024-05-318173Actual
7890332.002022-12-028113Actual
12560650.002023-04-018114Budget
302631136.002024-08-318113Actual
21781307.002023-12-308164Actual
1933663.532023-10-0181311Actual
7332380.002022-11-018136Budget
30174492.492024-07-3181213Actual
2992358.002022-07-028166Actual
10979509.002023-01-308167Actual
4707709.002022-09-018114Actual
26869775.002024-05-318163Actual
28231737.002024-07-018165Actual
6112302.002022-10-018116Actual
4195550.002022-08-018117Budget
5972480.002022-10-018115Budget
29172635.002024-07-318163Actual
10840280.002023-01-308166Budget
6256313.002022-10-018146Actual
30801780.002024-08-318167Actual
12940380.002023-04-018136Budget
5378386.002022-09-018167Actual
9522139.002022-12-308126Actual
4056164.002022-08-018156Actual
91280.002022-05-018163Budget
349081240.002024-12-308114Actual
14233195.442023-05-0181111Actual
13423280.002023-04-018168Budget
8076650.002022-12-028114Budget
27894671.442024-05-3181213Actual
15805279.002023-07-028116Actual
6771435.002022-11-018113Actual
15534585.002023-07-028163Actual
1583255.002023-07-028126Actual
22908248.002024-01-308116Actual
7750316.242022-11-018128Actual
8278414.002022-12-028165Actual
1950814.592023-10-0181212Actual
39275345.122025-04-0181113Actual
38330185.002025-04-018173Actual
2283383.002022-07-028113Actual
35201147.002024-12-308156Actual
20007119.002023-11-018156Actual
36351198.002025-01-308156Actual
18276185.872023-09-0181111Actual
2251313.532023-12-3081112Actual
16944131.002023-08-018156Actual
2394052.002024-02-298126Actual
39183150.762025-04-0181212Actual
31034330.552024-08-3181311Actual
32959351.002024-10-318166Actual
1079370.792022-05-018168Actual
4909464.002022-09-018165Actual
1953932.672023-10-0181612Actual
6033459.002022-10-018165Actual
29761628.372024-07-318128Actual
3320280.002022-07-028168Budget
16837309.002023-08-018116Actual
1526335.872023-06-0181211Actual
1540922.042023-06-0181112Actual
34024260.002024-12-018146Actual
32046740.492024-09-308168Actual
10782186.002023-01-308156Actual
2442934.802024-02-2981511Actual
21986330.002023-12-308136Actual
38625221.002025-04-018146Actual
29935283.742024-07-3181411Actual
10128347.002023-01-308113Actual
35732150.762024-12-3081212Actual
9523200.002022-12-308126Budget
22758354.002024-01-308164Actual
26423281.622024-04-3081111Actual
1218281.002022-06-018163Actual
11965275.002023-03-018166Actual
598372.002022-05-018136Actual
13757351.002023-05-018165Actual
6692280.002022-10-018168Budget
1544244.382023-06-0181612Actual
8874280.002022-12-028128Budget
8277380.002022-12-028165Budget
23913312.002024-02-298116Actual
10638100.002023-01-308126Budget
15143402.602023-06-018128Actual
38003257.152025-03-0181112Actual
18099468.002023-09-018167Actual
32104461.412024-09-3081111Actual
16623275.002023-08-018173Actual
5086350.002022-09-018136Actual
29908317.792024-07-3181311Actual
35559256.082024-12-3081311Actual
19900260.002023-11-018116Actual
2142280.002022-06-018128Budget
24757627.002024-03-318114Actual
17598686.002023-09-018163Actual
8748468.002022-12-028167Actual
2546170.972024-03-3181511Actual
2468650.002022-07-028114Budget
34050182.002024-12-018156Actual
31061273.102024-08-3181411Actual
246371023.002024-03-318113Actual
30709259.002024-08-318166Actual
20251614.732023-11-018168Actual
342321305.652024-12-018118Actual
15912160.002023-07-028156Actual
12842280.002023-04-018116Budget
2790100.002022-07-028126Budget
36476828.002025-01-308167Actual
32246298.642024-09-3081611Actual
9940975.342022-12-308118Actual
26777457.402024-04-3081613Actual
23140702.002024-01-308167Actual
4848572.002022-09-018115Actual
10050200.002022-12-308168Budget
29498421.002024-07-318136Actual
31007113.532024-08-3181211Actual
315091210.002024-09-308114Actual
3213835.952022-07-028118Actual
2343280.002022-07-028163Budget
16651678.002023-08-018114Actual
10189200.002023-01-308163Budget
32304349.702024-09-3081112Actual
29080443.372024-07-0181613Actual

Generated 2025-06-01 00:29:38.474 UTC