[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29080443.372024-07-0681613Actual
6957650.002022-11-068114Budget
37243858.002025-03-068164Actual
17390218.852023-08-0681611Actual
27602350.772024-06-0581311Actual
4707709.002022-09-068114Actual
10314650.002023-02-048114Budget
25696878.002024-05-058113Actual
28727148.632024-07-0681211Actual
27894671.442024-06-0581213Actual
1405380.002022-06-068164Budget
35532223.102025-01-0481211Actual
376831310.202025-03-068118Actual
9619215.002023-01-048146Actual
245487.142024-03-0581212Actual
33283216.722024-11-0581311Actual
37803401.832025-03-0681111Actual
9337480.002023-01-048115Budget
10782186.002023-02-048156Actual
36914423.112025-02-0481612Actual
12043550.002023-03-068117Budget
30380.002022-05-068113Budget
23994218.002024-03-058146Actual
2934167.002022-07-078156Actual
13173499.002023-04-068117Actual
9862480.002023-01-048167Budget
25082270.002024-04-058166Actual
5645329.002022-10-068113Actual
29881113.532024-08-0581211Actual
7331401.002022-11-068136Actual
31061273.102024-09-0581411Actual
279380.002022-05-068164Budget
16686361.002023-08-068164Actual
16944131.002023-08-068156Actual
15235230.552023-06-0681111Actual
37475275.002025-03-068146Actual
28607655.642024-07-068128Actual
26451116.722024-05-0581211Actual
6582480.002022-10-068118Budget
12701596.002023-04-068115Actual
10980480.002023-02-048167Budget
28781269.912024-07-0681411Actual
34943828.002025-01-048164Actual
7812301.092022-11-068168Actual
18358106.082023-09-0681411Actual
383581259.002025-04-068114Actual
36709260.342025-02-0481311Actual
31602815.002024-10-058115Actual
6257280.002022-10-068146Budget
17189.002022-05-068173Actual
212171105.652023-12-078118Actual
1722410.002022-06-068136Actual
28231737.002024-07-068165Actual
915090.002023-01-048173Budget
32456420.562024-10-0581613Actual
15860315.002023-07-078136Actual
11858280.002023-03-068146Budget
10638100.002023-02-048126Budget
5707200.002022-10-068163Budget
24229482.912024-03-058128Actual
7702655.642022-11-068118Actual
1768280.002022-06-068146Budget
34672446.872024-12-0681113Actual
175631102.002023-09-068113Actual
38451730.002025-04-068115Actual
973779.882022-05-068118Actual
5317550.002022-09-068117Budget
19103708.002023-10-068167Actual
34494461.412024-12-0681611Actual
246371023.002024-04-058113Actual
13817295.002023-05-068116Actual
2041877.362023-11-0681511Actual
9012380.002023-01-048113Budget
32874376.002024-11-058136Actual
372081275.002025-03-068114Actual
38003257.152025-03-0681112Actual
27334994.002024-06-058117Actual
2605550.002022-07-078115Budget
11433729.002023-03-068114Actual
12513100.002023-04-068173Budget
34699474.942024-12-0681213Actual
29853510.342024-08-0581111Actual
10979509.002023-02-048167Actual
39335594.252025-04-0681613Actual
12106480.002023-03-068167Budget
13924152.002023-05-068156Actual
27192409.002024-06-058136Actual
31095362.472024-09-0581611Actual
4256380.002022-08-068167Budget
1686479.002023-08-068126Actual
2526405.002022-07-078164Actual
10189200.002023-02-048163Budget
36031195.002025-02-048173Actual
342321305.652024-12-068118Actual
24201878.372024-03-058118Actual
35940921.002025-02-048113Actual
17090.002022-05-068173Budget
26717217.052024-05-0581113Actual
29908317.792024-08-0581311Actual
359550.002022-05-068115Budget
35704369.912025-01-0481112Actual
2892869.912024-07-0681212Actual
37711835.952025-03-068128Actual
34460101.822024-12-0681511Actual
23048263.002024-02-048166Actual
6691414.732022-10-068168Actual
14521864.002023-06-068113Actual
4910480.002022-09-068165Budget
2142280.002022-06-068128Budget
36186605.002025-02-048165Actual
7016480.002022-11-068164Budget
30624353.002024-09-058136Actual
23140702.002024-02-048167Actual
8215480.002022-12-078115Budget
35446749.582025-01-048168Actual
1948113.532023-10-0681112Actual
13957246.002023-05-068166Actual
34880275.002025-01-048173Actual
26566152.892024-05-0581611Actual
24402147.572024-03-0581411Actual
2663551.002022-07-078165Actual
1769283.002022-06-068146Actual
32726827.002024-11-058115Actual
14852104.002023-06-068126Actual
35149372.002025-01-048136Actual
2056842.252023-11-0681612Actual
31637761.002024-10-058165Actual
1830436.932023-09-0681211Actual
2546170.972024-04-0581511Actual
15805279.002023-07-078116Actual
15534585.002023-07-078163Actual
8548207.002022-12-078156Actual
3783197.572025-03-0681211Actual
21037164.002023-12-078156Actual
35326836.002025-01-048167Actual
32246298.642024-10-0581611Actual
1789587.002023-09-068126Actual
5086350.002022-09-068136Actual
22638598.002024-02-048163Actual
33464503.962024-11-0581612Actual
10267100.002023-02-048173Budget
1440623.102023-05-0681112Actual
9666123.002023-01-048156Actual
36763117.782025-02-0481511Actual
21245532.912023-12-078128Actual
281041346.002024-07-068114Actual
27137302.002024-06-058116Actual
9571380.002023-01-048136Budget
12622514.002023-04-068164Actual
18157842.012023-09-068118Actual
33136620.792024-11-058128Actual
13314480.002023-04-068118Budget
30596162.002024-09-058126Actual
18927289.002023-10-068136Actual
1939076.292023-10-0681511Actual
18779395.002023-10-068115Actual
35175225.002025-01-048146Actual
18687609.002023-10-068114Actual
15747452.002023-07-078165Actual
28344440.002024-07-068136Actual
3539107.002022-08-068173Actual
17683516.002023-09-068114Actual
24729123.002024-04-058173Actual
4255468.002022-08-068167Actual
252321051.102024-04-058118Actual
5318488.002022-09-068117Actual
2283383.002022-07-078113Actual
364411149.002025-02-048117Actual
16651678.002023-08-068114Actual
382381061.002025-04-068113Actual
7750316.242022-11-068128Actual
9723280.002023-01-048166Budget
387411102.002025-04-068117Actual
32668819.002024-11-058164Actual
3586650.002022-08-068114Budget
7378200.002022-11-068146Budget
10315650.002023-02-048114Actual
284861215.002024-07-068117Actual
17655122.002023-09-068173Actual
37501202.002025-03-068156Actual
24849416.002024-04-058115Actual
11965275.002023-03-068166Actual
25294513.212024-04-058168Actual
30921851.102024-09-058168Actual
165311004.002023-08-068113Actual
12435200.002023-04-068163Budget
23318177.362024-02-0481111Actual
14965223.002023-06-068166Actual
2662540.122024-05-0581112Actual
2094480.002022-06-068118Budget
13423280.002023-04-068168Budget
8137482.002022-12-078164Actual

Generated 2025-06-05 21:09:07.691 UTC