[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34024260.002024-11-298146Actual
37180251.002025-02-278173Actual
13424522.302023-03-308168Actual
2254646.502023-12-2881612Actual
33673614.002024-11-298163Actual
2204280.002022-05-308168Budget
18721387.002023-09-298164Actual
26451116.722024-04-2881211Actual
27809581.622024-05-2981612Actual
2342737.992024-01-2881511Actual
37885336.942025-02-2781411Actual
279380.002022-04-298164Budget
15945221.002023-06-308166Actual
12701596.002023-03-308115Actual
18331106.082023-08-3081311Actual
29524248.002024-07-298146Actual
37031446.872025-01-2881613Actual
19011260.002023-09-298166Actual
22695252.002024-01-288173Actual
32304349.702024-09-2881112Actual
33970109.002024-11-298126Actual
7331401.002022-10-308136Actual
22816504.002024-01-288115Actual
22908248.002024-01-288116Actual
29385691.002024-07-298165Actual
28842294.382024-06-2981611Actual
13817295.002023-04-298116Actual
30887592.002024-08-298128Actual
6210380.002022-09-298136Budget
1815200.002022-05-308156Budget
291371073.002024-07-298113Actual
296401093.002024-07-298117Actual
2203434.422022-05-308168Actual
27575167.782024-05-2981211Actual
6831281.002022-10-308163Actual
28699510.342024-06-2981111Actual
9988537.452022-12-288128Actual
13034217.002023-03-308156Actual
27079585.002024-05-298165Actual
2933200.002022-06-308156Budget
14640577.002023-05-308114Actual
20097722.002023-10-308117Actual
6209406.002022-09-298136Actual
347881061.002024-12-288113Actual
4117280.002022-07-308166Budget
3586650.002022-07-308114Budget
14732542.002023-05-308115Actual
5318488.002022-08-308117Actual
36999497.752025-01-2881213Actual
2434872.042024-02-2781211Actual
1160380.002022-05-308113Budget
330161127.002024-10-298117Actual
10979509.002023-01-288167Actual
802993.002022-11-308173Actual
38393686.002025-03-308164Actual
11059480.002023-01-288118Budget
27927685.482024-05-2981613Actual
32246298.642024-09-2881611Actual
28727148.632024-06-2981211Actual
32046740.492024-09-288168Actual
2561127.362024-03-2981612Actual
29292657.002024-07-298164Actual
4909464.002022-08-308165Actual
1877280.002022-05-308166Budget
34580126.292024-11-2981212Actual
10735319.002023-01-288146Actual
26330661.702024-04-288128Actual
9571380.002022-12-288136Budget
1747514.592023-07-3081212Actual
14906175.002023-05-308146Actual
35201147.002024-12-288156Actual
31722107.002024-09-288126Actual
2468650.002022-06-308114Budget
9522139.002022-12-288126Actual
3688167.782025-01-2881212Actual
23400146.512024-01-2881411Actual
8934200.002022-11-308168Budget
12185480.002023-02-278118Budget
2663551.002022-06-308165Actual
38982210.342025-03-3081211Actual
2036463.532023-10-3081311Actual
3906349.702025-03-3081511Actual
16270103.952023-06-3081311Actual
37449361.002025-02-278136Actual
10375480.002023-01-288164Budget
28641634.432024-06-298168Actual
23820482.002024-02-278115Actual
25174614.002024-03-298167Actual
35850469.682024-12-2881213Actual
2993280.002022-06-308166Budget
2016380.002022-05-308167Budget
26148179.002024-04-288166Actual
5377380.002022-08-308167Budget
2056842.252023-10-3081612Actual
26207926.002024-04-288117Actual
11307200.002023-02-278163Budget
28289379.002024-06-298116Actual
10511427.002023-01-288165Actual
1816125.002022-05-308156Actual
12623480.002023-03-308164Budget
303831148.002024-08-298114Actual
2605550.002022-06-308115Budget
34433267.792024-11-2981411Actual
4442280.002022-07-308168Budget
26744622.322024-04-2881213Actual
3461200.002022-07-308163Budget
20218532.912023-10-308128Actual
28900377.362024-06-2981112Actual
2442934.802024-02-2781511Actual
3213835.952022-06-308118Actual
2496956.002024-03-298126Actual
25948558.002024-04-288165Actual
30355258.002024-08-298173Actual
32213105.022024-09-2881511Actual
1735637.992023-07-3081511Actual
32761790.002024-10-298165Actual
2743304.002022-06-308116Actual
1768280.002022-05-308146Budget
1161386.002022-05-308113Actual
2886280.002022-06-308146Budget
6363280.002022-09-298166Budget
34494461.412024-11-2981611Actual
35504436.942024-12-2881111Actual
3912200.002022-07-308126Budget
14674342.002023-05-308164Actual
18779395.002023-09-298115Actual
11106200.002023-01-288128Budget
14555686.002023-05-308163Actual
34293608.672024-11-298168Actual
14016585.002023-04-298117Actual
34552322.042024-11-2981112Actual
14521864.002023-05-308113Actual
18927289.002023-09-298136Actual
35175225.002024-12-288146Actual
10314650.002023-01-288114Budget
27867224.062024-05-2981113Actual
25818778.002024-04-288114Actual
292571111.002024-07-298114Actual
20007119.002023-10-308156Actual
23260458.672024-01-288168Actual
31215536.942024-08-2981612Actual
11247380.002023-02-278113Budget
27547499.702024-05-2981111Actual
10050200.002022-12-288168Budget
24052199.002024-02-278166Actual
360591321.002025-01-288114Actual
35094299.002024-12-288116Actual
337581099.002024-11-298114Actual
17247191.192023-07-3081111Actual
33851753.002024-11-298115Actual
9072280.002022-12-288163Budget
21662656.002023-12-288163Actual
2251313.532023-12-2881112Actual
2527380.002022-06-308164Budget
353841305.652024-12-288118Actual
22221851.102023-12-288118Actual
206251023.002023-11-308113Actual
11762100.002023-02-278126Budget
6957650.002022-10-308114Budget
14288142.252023-04-2981311Actual
28076254.002024-06-298173Actual
32159264.592024-09-2881311Actual
23048263.002024-01-288166Actual
38181732.842025-02-2781613Actual
14612127.002023-05-308173Actual
4658100.002022-08-308173Budget
31273239.852024-08-2981113Actual
27137302.002024-05-298116Actual
17127916.252023-07-308118Actual
9073250.002022-12-288163Actual
10374386.002023-01-288164Actual
2342216.002022-06-308163Actual
16651678.002023-07-308114Actual
19068736.002023-09-298117Actual
22638598.002024-01-288163Actual
29853510.342024-07-2981111Actual
6304200.002022-09-298156Budget
26363648.062024-04-288168Actual
2015436.002022-05-308167Actual
27489592.002024-05-298168Actual
3865369.002022-07-308116Actual
31776228.002024-09-288146Actual
27602350.772024-05-2981311Actual
26505132.682024-04-2881411Actual
34460101.822024-11-2981511Actual
33256203.952024-10-2981211Actual
7702655.642022-10-308118Actual
342321305.652024-11-298118Actual
21037164.002023-11-308156Actual
4335642.002022-07-308118Actual
10188243.002023-01-288163Actual
19687265.002023-10-308173Actual

Generated 2025-05-30 01:55:11.737 UTC