[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22850395.002024-01-288165Actual
5706232.002022-09-298163Actual
32423610.042024-09-2881213Actual
9522139.002022-12-288126Actual
7156380.002022-10-308165Budget
23260458.672024-01-288168Actual
598372.002022-04-298136Actual
7624480.002022-10-308167Budget
36351198.002025-01-288156Actual
38486806.002025-03-308165Actual
31637761.002024-09-288165Actual
21392149.702023-11-3081311Actual
23727634.002024-02-278114Actual
353841305.652024-12-288118Actual
16837309.002023-07-308116Actual
2663551.002022-06-308165Actual
24402147.572024-02-2781411Actual
1747514.592023-07-3081212Actual
11385100.002023-02-278173Budget
24109733.002024-02-278117Actual
27656119.912024-05-2981511Actual
91280.002022-04-298163Budget
30476770.002024-08-298115Actual
12701596.002023-03-308115Actual
11906200.002023-02-278156Budget
19981195.002023-10-308146Actual
303831148.002024-08-298114Actual
36093811.002025-01-288164Actual
2434872.042024-02-2781211Actual
32159264.592024-09-2881311Actual
7951257.002022-11-308163Actual
2665942.252024-04-2881612Actual
26008181.002024-04-288116Actual
35732150.762024-12-2881212Actual
22603984.002024-01-288113Actual
20040221.002023-10-308166Actual
23373132.682024-01-2881311Actual
802890.002022-11-308173Budget
28754253.962024-06-2981311Actual
11762100.002023-02-278126Budget
12043550.002023-02-278117Budget
33885768.002024-11-298165Actual
1526335.872023-05-3081211Actual
11059480.002023-01-288118Budget
3913177.002022-07-308126Actual
212171105.652023-11-308118Actual
38599424.002025-03-308136Actual
11573480.002023-02-278115Budget
1815200.002022-05-308156Budget
5833787.002022-09-298114Actual
23642538.002024-02-278163Actual
1750644.382023-07-3081612Actual
10512380.002023-01-288165Budget
13424522.302023-03-308168Actual
285791537.472024-06-298118Actual
11858280.002023-02-278146Budget
35823229.332024-12-2881113Actual
19842386.002023-10-308165Actual
12513100.002023-03-308173Budget
12623480.002023-03-308164Budget
31776228.002024-09-288146Actual
2933200.002022-06-308156Budget
29498421.002024-07-298136Actual
12294378.362023-02-278168Actual
11714280.002023-02-278116Budget
4521329.002022-08-308113Actual
1384481.002023-04-298126Actual
39036350.772025-03-3081411Actual
22038117.002023-12-288156Actual
8827480.002022-11-308118Budget
690996.002022-10-308173Actual
8215480.002022-11-308115Budget
14965223.002023-05-308166Actual
35001921.002024-12-288115Actual
25818778.002024-04-288114Actual
13033200.002023-03-308156Budget
5318488.002022-08-308117Actual
14767359.002023-05-308165Actual
21662656.002023-12-288163Actual
26505132.682024-04-2881411Actual
10374386.002023-01-288164Actual
23994218.002024-02-278146Actual
7564650.002022-10-308117Budget
37858330.552025-02-2781311Actual
2203434.422022-05-308168Actual
34433267.792024-11-2981411Actual
6956650.002022-10-308114Actual
892380.002022-04-298167Budget
387411102.002025-03-308117Actual
7563715.002022-10-308117Actual
7283176.002022-10-308126Actual
2993280.002022-06-308166Budget
26242725.002024-04-288167Actual
28727148.632024-06-2981211Actual
296401093.002024-07-298117Actual
2016380.002022-05-308167Budget
915090.002022-12-288173Budget
29292657.002024-07-298164Actual
15235230.552023-05-3081111Actual
33310207.152024-10-2981411Actual
274271269.292024-05-298118Actual
5179179.002022-08-308156Actual
33673614.002024-11-298163Actual
10128347.002023-01-288113Actual
5832650.002022-09-298114Budget
420480.002022-04-298165Budget
13173499.002023-03-308117Actual
36853274.172025-01-2881112Actual
9722266.002022-12-288166Actual
3906349.702025-03-3081511Actual
11167414.732023-01-288168Actual
25023180.002024-03-298146Actual
1644313.532023-06-3081212Actual
4055200.002022-07-308156Budget
35446749.582024-12-288168Actual
12373380.002023-03-308113Budget
7332380.002022-10-308136Budget
370881180.002025-02-278113Actual
9940975.342022-12-288118Actual
1930937.992023-09-2981211Actual
17655122.002023-08-308173Actual
35704369.912024-12-2881112Actual
90278.002022-04-298163Actual
5707200.002022-09-298163Budget
3786480.002022-07-308165Budget
29675772.002024-07-298167Actual
12843317.002023-03-308116Actual
831550.002022-04-298117Budget
37394336.002025-02-278116Actual
1219280.002022-05-308163Budget
21480143.312023-11-3081611Actual
37745819.282025-02-278168Actual
36271103.002025-01-288126Actual
28396198.002024-06-298156Actual
16297135.872023-06-3081411Actual
6113280.002022-09-298116Budget
1722410.002022-05-308136Actual
7484246.002022-10-308166Actual
1624332.672023-06-3081211Actual
21419146.512023-11-3081411Actual
33136620.792024-10-298128Actual
15317140.122023-05-3081411Actual
9199650.002022-12-288114Budget
2831698.002024-06-298126Actual
10980480.002023-01-288167Budget
34351588.002024-11-2981111Actual
242090.002022-06-308173Budget
3783197.572025-02-2781211Actual
9665200.002022-12-288156Budget
17189507.152023-07-308168Actual
10841316.002023-01-288166Actual
10590338.002023-01-288116Actual
19749331.002023-10-308164Actual
19281232.682023-09-2981111Actual
129690.002022-05-308173Budget
24143549.002024-02-278167Actual
38451730.002025-03-308115Actual
6631280.002022-09-298128Budget
32246298.642024-09-2881611Actual
20218532.912023-10-308128Actual
30709259.002024-08-298166Actual
35412642.002024-12-288128Actual
6304200.002022-09-298156Budget
37475275.002025-02-278146Actual
37625834.002025-02-278167Actual
11965275.002023-02-278166Actual
4769480.002022-08-308164Budget
29935283.742024-07-2981411Actual
33638983.002024-11-298113Actual
39097403.962025-03-3081611Actual
37421115.002025-02-278126Actual
18953159.002023-09-298146Actual
13872251.002023-04-298136Actual
10687380.002023-01-288136Budget
37031446.872025-01-2881613Actual
342321305.652024-11-298118Actual
219650.002022-04-298114Actual
1838532.672023-08-3081511Actual
17390218.852023-07-3081611Actual
5036139.002022-08-308126Actual
11106200.002023-01-288128Budget
8547200.002022-11-308156Budget
20872502.002023-11-308165Actual
4117280.002022-07-308166Budget
36562608.672025-01-288128Actual
30355258.002024-08-298173Actual
23699124.002024-02-278173Actual
35036585.002024-12-288165Actual
33581678.462024-10-2981613Actual
34460101.822024-11-2981511Actual
34406300.762024-11-2981311Actual
23318177.362024-01-2881111Actual

Generated 2025-05-29 18:53:17.284 UTC