[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10782186.002023-01-198156Actual
28781269.912024-06-2081411Actual
1080280.002022-04-208168Budget
10511427.002023-01-198165Actual
31637761.002024-09-198165Actual
7624480.002022-10-218167Budget
6209406.002022-09-208136Actual
35234291.002024-12-198166Actual
4768509.002022-08-218164Actual
38982210.342025-03-2181211Actual
21931226.002023-12-198116Actual
8827480.002022-11-218118Budget
2887276.002022-06-218146Actual
1956549.002022-05-218117Actual
15747452.002023-06-218165Actual
27192409.002024-05-208136Actual
30089489.072024-07-2081612Actual
19068736.002023-09-208117Actual
33851753.002024-11-208115Actual
4335642.002022-07-218118Actual
1953932.672023-09-2081612Actual
8356414.002022-11-218116Actual
6257280.002022-09-208146Budget
500280.002022-04-208116Budget
25174614.002024-03-208167Actual
4255468.002022-07-218167Actual
1344650.002022-05-218114Budget
8547200.002022-11-218156Budget
32159264.592024-09-1981311Actual
35121126.002024-12-198126Actual
37858330.552025-02-1881311Actual
2538035.872024-03-2081211Actual
279841104.002024-06-208113Actual
11763186.002023-02-188126Actual
26063276.002024-04-198136Actual
2880859.272024-06-2081511Actual
11433729.002023-02-188114Actual
219650.002022-04-208114Actual
32959351.002024-10-208166Actual
2934167.002022-06-218156Actual
4196468.002022-07-218117Actual
1838532.672023-08-2181511Actual
8934200.002022-11-218168Budget
26717217.052024-04-1981113Actual
16297135.872023-06-2181411Actual
33402284.812024-10-2081112Actual
12513100.002023-03-218173Budget
5707200.002022-09-208163Budget
20391140.122023-10-2181411Actual
36299412.002025-01-198136Actual
19955306.002023-10-218136Actual
10980480.002023-01-198167Budget
37711835.952025-02-188128Actual
10734280.002023-01-198146Budget
11574556.002023-02-188115Actual
21419146.512023-11-2181411Actual
34943828.002024-12-198164Actual
549129.002022-04-208126Actual
21037164.002023-11-218156Actual
7096436.002022-10-218115Actual
9199650.002022-12-198114Budget
4659124.002022-08-218173Actual
30801780.002024-08-208167Actual
16095940.492023-06-218118Actual
25294513.212024-03-208168Actual
37394336.002025-02-188116Actual
1727572.042023-07-2181211Actual
206251023.002023-11-218113Actual
1747514.592023-07-2181212Actual
39009210.342025-03-2181311Actual
38330185.002025-03-218173Actual
9988537.452022-12-198128Actual
28289379.002024-06-208116Actual
11306255.002023-02-188163Actual
8933296.542022-11-218168Actual
20218532.912023-10-218128Actual
27927685.482024-05-2081613Actual
11965275.002023-02-188166Actual
36596642.002025-01-198168Actual
419414.002022-04-208165Actual
21392149.702023-11-2181311Actual
8077741.002022-11-218114Actual
25082270.002024-03-208166Actual
29935283.742024-07-2081411Actual
7751280.002022-10-218128Budget
28641634.432024-06-208168Actual
501361.002022-04-208116Actual
12044525.002023-02-188117Actual
1529097.572023-05-2181311Actual
11636530.002023-02-188165Actual
4256380.002022-07-218167Budget
4848572.002022-08-218115Actual
21839542.002023-12-198115Actual
3962372.002022-07-218136Actual
25696878.002024-04-198113Actual
13236486.002023-03-218167Actual
11964280.002023-02-188166Budget
31602815.002024-09-198115Actual
24757627.002024-03-208114Actual
27277282.002024-05-208166Actual
10979509.002023-01-198167Actual
26777457.402024-04-1981613Actual
29524248.002024-07-208146Actual
16002741.002023-06-218117Actual
4581200.002022-08-218163Budget
37123797.002025-02-188163Actual
8686650.002022-11-218117Budget
16977267.002023-07-218166Actual
28962450.772024-06-2081612Actual
3786480.002022-07-218165Budget
30511669.002024-08-208165Actual
6034480.002022-09-208165Budget
802993.002022-11-218173Actual
34293608.672024-11-208168Actual
5036139.002022-08-218126Actual
5972480.002022-09-208115Budget
22012214.002023-12-198146Actual
3213835.952022-06-218118Actual
12561672.002023-03-218114Actual
6210380.002022-09-208136Budget
15805279.002023-06-218116Actual
10639130.002023-01-198126Actual
12842280.002023-03-218116Budget
1721380.002022-05-218136Budget
14233195.442023-04-2081111Actual
11246439.002023-02-188113Actual
832532.002022-04-208117Actual
33885768.002024-11-208165Actual
303831148.002024-08-208114Actual
31802180.002024-09-198156Actual
13094289.002023-03-218166Actual
18899109.002023-09-208126Actual
13924152.002023-04-208156Actual
30921851.102024-08-208168Actual
388341319.292025-03-218118Actual
28429300.002024-06-208166Actual
26207926.002024-04-198117Actual
5971561.002022-09-208115Actual
10919591.002023-01-198117Actual
29292657.002024-07-208164Actual
3864280.002022-07-218116Budget
24849416.002024-03-208115Actual
28138717.002024-06-208164Actual
3688167.782025-01-1981212Actual
2283383.002022-06-218113Actual
9666123.002022-12-198156Actual
8685514.002022-11-218117Actual
15177473.822023-05-218168Actual
5133280.002022-08-218146Budget
18779395.002023-09-208115Actual
11635380.002023-02-188165Budget
33970109.002024-11-208126Actual
11167414.732023-01-198168Actual
5504280.002022-08-218128Budget
11905127.002023-02-188156Actual
12843317.002023-03-218116Actual
14521864.002023-05-218113Actual
1735637.992023-07-2181511Actual
29470105.002024-07-208126Actual
6631280.002022-09-208128Budget
3071550.002022-06-218117Budget
12622514.002023-03-218164Actual
9338478.002022-12-198115Actual
19103708.002023-09-208167Actual
28019703.002024-06-208163Actual
8747480.002022-11-218167Budget
32396376.702024-09-1981113Actual
22368101.822023-12-1981211Actual
23699124.002024-02-188173Actual
26363648.062024-04-198168Actual
36031195.002025-01-198173Actual
2540796.512024-03-2081311Actual
12560650.002023-03-218114Budget
3320280.002022-06-218168Budget
2144633.742023-11-2181511Actual
30709259.002024-08-208166Actual
13235480.002023-03-218167Budget
7484246.002022-10-218166Actual
326331346.002024-10-208114Actual
29583299.002024-07-208166Actual
18659132.002023-09-208173Actual
8501233.002022-11-218146Actual
18721387.002023-09-208164Actual
35175225.002024-12-198146Actual
2933200.002022-06-218156Budget
129761.002022-05-218173Actual
36351198.002025-01-198156Actual
9802650.002022-12-198117Budget
2142280.002022-05-218128Budget
5085380.002022-08-218136Budget
370881180.002025-02-188113Actual
37534332.002025-02-188166Actual

Generated 2025-05-20 03:45:02.959 UTC