[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
598372.002022-04-208136Actual
17189507.152023-07-218168Actual
16037650.002023-06-218167Actual
31034330.552024-08-2081311Actual
28019703.002024-06-208163Actual
8356414.002022-11-218116Actual
2992358.002022-06-218166Actual
3343069.912024-10-2081212Actual
5132192.002022-08-218146Actual
129761.002022-05-218173Actual
12434221.002023-03-218163Actual
30511669.002024-08-208165Actual
5318488.002022-08-218117Actual
5971561.002022-09-208115Actual
2561127.362024-03-2081612Actual
32159264.592024-09-1981311Actual
14852104.002023-05-218126Actual
5239310.002022-08-218166Actual
331081255.652024-10-208118Actual
19900260.002023-10-218116Actual
2342216.002022-06-218163Actual
23968321.002024-02-188136Actual
38003257.152025-02-1881112Actual
30650209.002024-08-208146Actual
18953159.002023-09-208146Actual
27602350.772024-05-2081311Actual
6256313.002022-09-208146Actual
2605550.002022-06-218115Budget
27455867.762024-05-208128Actual
30596162.002024-08-208126Actual
25139842.002024-03-208117Actual
25352245.442024-03-2081111Actual
24849416.002024-03-208115Actual
3864280.002022-07-218116Budget
37945359.282025-02-1881611Actual
34552322.042024-11-2081112Actual
3005570.972024-07-2081212Actual
15945221.002023-06-218166Actual
16892308.002023-07-218136Actual
10687380.002023-01-198136Budget
34433267.792024-11-2081411Actual
18331106.082023-08-2181311Actual
1483550.002022-05-218115Budget
12560650.002023-03-218114Budget
382381061.002025-03-218113Actual
2468650.002022-06-218114Budget
20838497.002023-11-218115Actual
35175225.002024-12-198146Actual
1955550.002022-05-218117Budget
4909464.002022-08-218165Actual
9861393.002022-12-198167Actual
3648445.002022-07-218164Actual
5036139.002022-08-218126Actual
33885768.002024-11-208165Actual
32186294.382024-09-1981411Actual
22758354.002024-01-198164Actual
802993.002022-11-218173Actual
23699124.002024-02-188173Actual
31095362.472024-08-2081611Actual
5785100.002022-09-208173Budget
30206443.372024-07-2081613Actual
29498421.002024-07-208136Actual
12373380.002023-03-218113Budget
154991112.002023-06-218113Actual
13033200.002023-03-218156Budget
25913644.002024-04-198115Actual
10639130.002023-01-198126Actual
3460237.002022-07-218163Actual
6831281.002022-10-218163Actual
32605322.002024-10-208173Actual
2144633.742023-11-2181511Actual
6112302.002022-09-208116Actual
4334480.002022-07-218118Budget
36325261.002025-01-198146Actual
30174492.492024-07-2081213Actual
1750644.382023-07-2181612Actual
21873366.002023-12-198165Actual
37123797.002025-02-188163Actual
20452135.872023-10-2181611Actual
39009210.342025-03-2181311Actual
20218532.912023-10-218128Actual
11636530.002023-02-188165Actual
3284697.002024-10-208126Actual
31926850.002024-09-198167Actual
10512380.002023-01-198165Budget
18779395.002023-09-208115Actual
91280.002022-04-208163Budget
38486806.002025-03-218165Actual
22340220.982023-12-1981111Actual
6303152.002022-09-208156Actual
19687265.002023-10-218173Actual
1838532.672023-08-2181511Actual
36093811.002025-01-198164Actual
37180251.002025-02-188173Actual
38330185.002025-03-218173Actual
644280.002022-04-208146Budget
31835284.002024-09-198166Actual
30147206.522024-07-2081113Actual
8076650.002022-11-218114Budget
14348143.312023-04-2081611Actual
27656119.912024-05-2081511Actual
29761628.372024-07-208128Actual
18185385.942023-08-218128Actual
16623275.002023-07-218173Actual
35121126.002024-12-198126Actual
16686361.002023-07-218164Actual
4195550.002022-07-218117Budget
27927685.482024-05-2081613Actual
8216520.002022-11-218115Actual
17810478.002023-08-218165Actual
281041346.002024-06-208114Actual
26988686.002024-05-208164Actual
37885336.942025-02-1881411Actual
20660614.002023-11-218163Actual
16651678.002023-07-218114Actual
2254646.502023-12-1981612Actual
2136599.702023-11-2181211Actual
15022819.002023-05-218117Actual
16837309.002023-07-218116Actual
11106200.002023-01-198128Budget
8827480.002022-11-218118Budget
29881113.532024-07-2081211Actual
2777673.102024-05-2081212Actual
6691414.732022-09-208168Actual
13424522.302023-03-218168Actual
5893382.002022-09-208164Actual
2742280.002022-06-218116Budget
7235380.002022-10-218116Budget
13957246.002023-04-208166Actual
17655122.002023-08-218173Actual
9723280.002022-12-198166Budget
3587700.002022-07-218114Actual
3071550.002022-06-218117Budget
14111931.402023-04-208118Actual
31181130.552024-08-2081212Actual
35850469.682024-12-1981213Actual
291371073.002024-07-208113Actual
285791537.472024-06-208118Actual
10782186.002023-01-198156Actual
38651208.002025-03-218156Actual
11433729.002023-02-188114Actual
2095749.582022-05-218118Actual
372081275.002025-02-188114Actual
4848572.002022-08-218115Actual
6504380.002022-09-208167Budget
36299412.002025-01-198136Actual
12043550.002023-02-188117Budget
26207926.002024-04-198117Actual
27218291.002024-05-208146Actual
28396198.002024-06-208156Actual
11306255.002023-02-188163Actual
1939076.292023-09-2081511Actual
13363405.632023-03-218128Actual
4382280.002022-07-218128Budget
19630650.002023-10-218163Actual
4520380.002022-08-218113Budget
21245532.912023-11-218128Actual
1830436.932023-08-2181211Actual
5833787.002022-09-208114Actual
10266100.002023-01-198173Actual
690996.002022-10-218173Actual
28289379.002024-06-208116Actual
11495480.002023-02-188164Budget
31215536.942024-08-2081612Actual
3399378.002022-07-218113Actual
7425116.002022-10-218156Actual
1847730.552023-08-2181112Actual
36031195.002025-01-198173Actual
27809581.622024-05-2081612Actual
242198.002022-06-218173Actual
4989316.002022-08-218116Actual
35201147.002024-12-198156Actual
12293280.002023-02-188168Budget
9199650.002022-12-198114Budget
12372350.002023-03-218113Actual
21628891.002023-12-198113Actual
5377380.002022-08-218167Budget
1672100.002022-05-218126Budget
30355258.002024-08-208173Actual
20930236.002023-11-218116Actual
1789587.002023-08-218126Actual
17302101.822023-07-2181311Actual
25049102.002024-03-208156Actual
32900265.002024-10-208146Actual
4116372.002022-07-218166Actual
2892869.912024-06-2081212Actual
13506965.002023-04-208113Actual
3213835.952022-06-218118Actual
23260458.672024-01-198168Actual
2840423.002022-06-218136Actual
13600257.002023-04-208173Actual
11494494.002023-02-188164Actual

Generated 2025-05-20 03:45:04.711 UTC