[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28196752.002024-07-068115Actual
3786480.002022-08-068165Budget
27277282.002024-06-058166Actual
376831310.202025-03-068118Actual
5378386.002022-09-068167Actual
308591625.352024-09-058118Actual
22071251.002024-01-048166Actual
382381061.002025-04-068113Actual
11246439.002023-03-068113Actual
12513100.002023-04-068173Budget
11106200.002023-02-048128Budget
32513983.002024-11-058113Actual
751280.002022-05-068166Budget
19981195.002023-11-068146Actual
28754253.962024-07-0681311Actual
31776228.002024-10-058146Actual
14640577.002023-06-068114Actual
1838532.672023-09-0681511Actual
35732150.762025-01-0481212Actual
27218291.002024-06-058146Actual
7702655.642022-11-068118Actual
9940975.342023-01-048118Actual
34260796.552024-12-068128Actual
4008280.002022-08-068146Budget
27164138.002024-06-058126Actual
31095362.472024-09-0581611Actual
34050182.002024-12-068156Actual
7751280.002022-11-068128Budget
352911019.002025-01-048117Actual
10266100.002023-02-048173Actual
5785100.002022-10-068173Budget
30147206.522024-08-0581113Actual
13314480.002023-04-068118Budget
3261316.242022-07-078128Actual
33673614.002024-12-068163Actual
4255468.002022-08-068167Actual
11247380.002023-03-068113Budget
2527380.002022-07-078164Budget
35412642.002025-01-048128Actual
21245532.912023-12-078128Actual
16686361.002023-08-068164Actual
1583255.002023-07-078126Actual
26148179.002024-05-058166Actual
8077741.002022-12-078114Actual
26717217.052024-05-0581113Actual
16779512.002023-08-068165Actual
22695252.002024-02-048173Actual
7563715.002022-11-068117Actual
349081240.002025-01-048114Actual
2993280.002022-07-078166Budget
12623480.002023-04-068164Budget
20309243.322023-11-0681111Actual
3791249.702025-03-0681511Actual
2458033.742024-03-0581612Actual
318921071.002024-10-058117Actual
29795723.822024-08-058168Actual
5085380.002022-09-068136Budget
10590338.002023-02-048116Actual
3284697.002024-11-058126Actual
7623535.002022-11-068167Actual
10591280.002023-02-048116Budget
27244144.002024-06-058156Actual
10919591.002023-02-048117Actual
8826669.282022-12-078118Actual
274271269.292024-06-058118Actual
246371023.002024-04-058113Actual
23318177.362024-02-0481111Actual
27369785.002024-06-058167Actual
9618200.002023-01-048146Budget
9941480.002023-01-048118Budget
13898205.002023-05-068146Actual
28900377.362024-07-0681112Actual
8215480.002022-12-078115Budget
242198.002022-07-078173Actual
1484643.002022-06-068115Actual
2526405.002022-07-078164Actual
33310207.152024-11-0581411Actual
7890332.002022-12-078113Actual
4441458.672022-08-068168Actual
13628494.002023-05-068114Actual
36709260.342025-02-0481311Actual
18276185.872023-09-0681111Actual
36186605.002025-02-048165Actual
32396376.702024-10-0581113Actual
24109733.002024-03-058117Actual
2605550.002022-07-078115Budget
15317140.122023-06-0681411Actual
337581099.002024-12-068114Actual
4382280.002022-08-068128Budget
9198715.002023-01-048114Actual
12622514.002023-04-068164Actual
3912200.002022-08-068126Budget
1930937.992023-10-0681211Actual
303831148.002024-09-058114Actual
30089489.072024-08-0581612Actual
18419138.002023-09-0681611Actual
2933200.002022-07-078156Budget
2561127.362024-04-0581612Actual
5239310.002022-09-068166Actual
23260458.672024-02-048168Actual
31061273.102024-09-0581411Actual
24402147.572024-03-0581411Actual
34379113.532024-12-0681211Actual
16157638.972023-07-078168Actual
28699510.342024-07-0681111Actual
388341319.292025-04-068118Actual
4909464.002022-09-068165Actual
19189555.642023-10-068128Actual
38486806.002025-04-068165Actual
802890.002022-12-078173Budget
1161386.002022-06-068113Actual
18185385.942023-09-068128Actual
18007249.002023-09-068166Actual
19630650.002023-11-068163Actual
18064743.002023-09-068117Actual
3962372.002022-08-068136Actual
35883457.402025-01-0481613Actual
7378200.002022-11-068146Budget
2546170.972024-04-0581511Actual
22368101.822024-01-0481211Actual
33851753.002024-12-068115Actual
28344440.002024-07-068136Actual
2663551.002022-07-078165Actual
6631280.002022-10-068128Budget
12987280.002023-04-068146Budget
24884425.002024-04-058165Actual
32159264.592024-10-0581311Actual
3212480.002022-07-078118Budget
8501233.002022-12-078146Actual
2342216.002022-07-078163Actual
31363.002022-05-068113Actual
34580126.292024-12-0681212Actual
26988686.002024-06-058164Actual
2992358.002022-07-078166Actual
32012717.762024-10-058128Actual
353841305.652025-01-048118Actual
36093811.002025-02-048164Actual
32761790.002024-11-058165Actual
892380.002022-05-068167Budget
1789587.002023-09-068126Actual
296401093.002024-08-058117Actual
21337174.172023-12-0781111Actual
24052199.002024-03-058166Actual
21719124.002024-01-048173Actual
30801780.002024-09-058167Actual
6503491.002022-10-068167Actual
5086350.002022-09-068136Actual
26089160.002024-05-058146Actual
10189200.002023-02-048163Budget
11307200.002023-03-068163Budget
1624332.672023-07-0781211Actual
7155445.002022-11-068165Actual
13600257.002023-05-068173Actual
17949160.002023-09-068146Actual
375911019.002025-03-068117Actual
30979442.262024-09-0581111Actual
4989316.002022-09-068116Actual
1446439.062023-05-0681612Actual
16297135.872023-07-0781411Actual
2203434.422022-06-068168Actual
4117280.002022-08-068166Budget
6362235.002022-10-068166Actual
7812301.092022-11-068168Actual
832532.002022-05-068117Actual
31181130.552024-09-0581212Actual
18358106.082023-09-0681411Actual
6160200.002022-10-068126Budget
12764380.002023-04-068165Budget
16623275.002023-08-068173Actual
19103708.002023-10-068167Actual
12105409.002023-03-068167Actual
31750405.002024-10-058136Actual
1939076.292023-10-0681511Actual
34082264.002024-12-068166Actual
21419146.512023-12-0781411Actual
16566617.002023-08-068163Actual
218650.002022-05-068114Budget
16651678.002023-08-068114Actual
4847480.002022-09-068115Budget
9665200.002023-01-048156Budget
11495480.002023-03-068164Budget
2840423.002022-07-078136Actual
24375102.892024-03-0581311Actual
34823648.002025-01-048163Actual
9337480.002023-01-048115Budget
23346110.342024-02-0481211Actual
2036463.532023-11-0681311Actual
32132226.302024-10-0581211Actual
34672446.872024-12-0681113Actual
39009210.342025-04-0681311Actual
20251614.732023-11-068168Actual
29385691.002024-08-058165Actual

Generated 2025-06-05 22:32:39.633 UTC