[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27137302.002024-05-318116Actual
35094299.002024-12-308116Actual
21124585.002023-12-028117Actual
8686650.002022-12-028117Budget
38181732.842025-03-0181613Actual
1426136.932023-05-0181211Actual
4707709.002022-09-018114Actual
27690343.322024-05-3181611Actual
6209406.002022-10-018136Actual
3688167.782025-01-3081212Actual
313891115.002024-09-308113Actual
3538100.002022-08-018173Budget
7951257.002022-12-028163Actual
36299412.002025-01-308136Actual
1641626.292023-07-0281112Actual
14016585.002023-05-018117Actual
22723582.002024-01-308114Actual
9199650.002022-12-308114Budget
19011260.002023-10-018166Actual
11058851.102023-01-308118Actual
35175225.002024-12-308146Actual
17155370.792023-08-018128Actual
26505132.682024-04-3081411Actual
33581678.462024-10-3181613Actual
37301860.002025-03-018115Actual
2036463.532023-11-0181311Actual
302631136.002024-08-318113Actual
1632436.932023-07-0281511Actual
2293558.002024-01-308126Actual
24375102.892024-02-2981311Actual
90278.002022-05-018163Actual
31637761.002024-09-308165Actual
34943828.002024-12-308164Actual
7426200.002022-11-018156Budget
12890100.002023-04-018126Budget
9988537.452022-12-308128Actual
35646344.382024-12-3081611Actual
3319425.332022-07-028168Actual
18721387.002023-10-018164Actual
7624480.002022-11-018167Budget
9802650.002022-12-308117Budget
1950814.592023-10-0181212Actual
2204280.002022-06-018168Budget
1750644.382023-08-0181612Actual
32104461.412024-09-3081111Actual
36351198.002025-01-308156Actual
19981195.002023-11-018146Actual
26744622.322024-04-3081213Actual
36151886.002025-01-308115Actual
16037650.002023-07-028167Actual
279183.002022-07-028126Actual
31722107.002024-09-308126Actual
7282200.002022-11-018126Budget
30027339.062024-07-3181112Actual
22422147.572023-12-3081411Actual
18276185.872023-09-0181111Actual
37243858.002025-03-018164Actual
29524248.002024-07-318146Actual
33344340.132024-10-3181611Actual
2355034.802024-01-3081612Actual
10188243.002023-01-308163Actual
14111931.402023-05-018118Actual
10591280.002023-01-308116Budget
12044525.002023-03-018117Actual
18927289.002023-10-018136Actual
33283216.722024-10-3181311Actual
39302627.582025-04-0181213Actual
1079370.792022-05-018168Actual
4117280.002022-08-018166Budget
28781269.912024-07-0181411Actual
341391093.002024-12-018117Actual
5971561.002022-10-018115Actual
14906175.002023-06-018146Actual
2664480.002022-07-028165Budget
3648445.002022-08-018164Actual
18872221.002023-10-018116Actual
30596162.002024-08-318126Actual
25731608.002024-04-308163Actual
285791537.472024-07-018118Actual
38651208.002025-04-018156Actual
16651678.002023-08-018114Actual
36031195.002025-01-308173Actual
36914423.112025-01-3081612Actual
27244144.002024-05-318156Actual
21747567.002023-12-308114Actual
32668819.002024-10-318164Actual
37421115.002025-03-018126Actual
33851753.002024-12-018115Actual
18099468.002023-09-018167Actual
32132226.302024-09-3081211Actual
34460101.822024-12-0181511Actual
2777673.102024-05-3181212Actual
9941480.002022-12-308118Budget
6304200.002022-10-018156Budget
372081275.002025-03-018114Actual
19927104.002023-11-018126Actual
11763186.002023-03-018126Actual
1446439.062023-05-0181612Actual
25352245.442024-03-3181111Actual
1735637.992023-08-0181511Actual
23105643.002024-01-308117Actual
973779.882022-05-018118Actual
1384481.002023-05-018126Actual
27277282.002024-05-318166Actual
9571380.002022-12-308136Budget
21719124.002023-12-308173Actual
31750405.002024-09-308136Actual
12435200.002023-04-018163Budget
8453406.002022-12-028136Actual
13817295.002023-05-018116Actual
21279482.912023-12-028168Actual
37625834.002025-03-018167Actual
11433729.002023-03-018114Actual
9396380.002022-12-308165Budget
33136620.792024-10-318128Actual
34406300.762024-12-0181311Actual
6504380.002022-10-018167Budget
27192409.002024-05-318136Actual
23260458.672024-01-308168Actual
1847730.552023-09-0181112Actual
19955306.002023-11-018136Actual
37123797.002025-03-018163Actual
3213835.952022-07-028118Actual
38393686.002025-04-018164Actual
33943375.002024-12-018116Actual
13924152.002023-05-018156Actual
15143402.602023-06-018128Actual
1529097.572023-06-0181311Actual
22012214.002023-12-308146Actual
23994218.002024-02-298146Actual
3961380.002022-08-018136Budget
30709259.002024-08-318166Actual
26926260.002024-05-318173Actual
2496956.002024-03-318126Actual
692162.002022-05-018156Actual
33673614.002024-12-018163Actual
1838532.672023-09-0181511Actual
10375480.002023-01-308164Budget
2056842.252023-11-0181612Actual
8137482.002022-12-028164Actual
24262638.972024-02-298168Actual
24997327.002024-03-318136Actual
16095940.492023-07-028118Actual
18602579.002023-10-018163Actual
6113280.002022-10-018116Budget
30298683.002024-08-318163Actual
33050802.002024-10-318167Actual
34823648.002024-12-308163Actual
31273239.852024-08-3181113Actual
3864280.002022-08-018116Budget
11905127.002023-03-018156Actual
19103708.002023-10-018167Actual
13628494.002023-05-018114Actual
39036350.772025-04-0181411Actual
34260796.552024-12-018128Actual
387411102.002025-04-018117Actual
8357380.002022-12-028116Budget
28754253.962024-07-0181311Actual
9337480.002022-12-308115Budget
13174550.002023-04-018117Budget
23015180.002024-01-308156Actual
16123458.672023-07-028128Actual
17598686.002023-09-018163Actual
2254646.502023-12-3081612Actual
6161157.002022-10-018126Actual
500280.002022-05-018116Budget
13757351.002023-05-018165Actual
359550.002022-05-018115Budget
22758354.002024-01-308164Actual
25818778.002024-04-308114Actual
4334480.002022-08-018118Budget
28019703.002024-07-018163Actual
12105409.002023-03-018167Actual
8548207.002022-12-028156Actual
35765609.282024-12-3081612Actual
165311004.002023-08-018113Actual
1624280.002022-06-018116Budget
22282434.422023-12-308168Actual
8685514.002022-12-028117Actual
1624332.672023-07-0281211Actual
22695252.002024-01-308173Actual
1138462.002023-03-018173Actual
26242725.002024-04-308167Actual
4847480.002022-09-018115Budget
24052199.002024-02-298166Actual
20745651.002023-12-028114Actual
19749331.002023-11-018164Actual
17090.002022-05-018173Budget
8826669.282022-12-028118Actual
21067263.002023-12-028166Actual
11059480.002023-01-308118Budget
10735319.002023-01-308146Actual

Generated 2025-06-01 01:55:42.889 UTC