[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22422147.572023-12-2781411Actual
17329149.702023-07-2981411Actual
14932150.002023-05-298156Actual
38862537.452025-03-298128Actual
9396380.002022-12-278165Budget
15534585.002023-06-298163Actual
34460101.822024-11-2881511Actual
32605322.002024-10-288173Actual
7096436.002022-10-298115Actual
2143417.762022-05-298128Actual
3461200.002022-07-298163Budget
2892869.912024-06-2881212Actual
19223458.672023-09-288168Actual
31215536.942024-08-2881612Actual
35559256.082024-12-2781311Actual
14767359.002023-05-298165Actual
3906349.702025-03-2981511Actual
18659132.002023-09-288173Actual
16744525.002023-07-298115Actual
18979115.002023-09-288156Actual
38544319.002025-03-298116Actual
37711835.952025-02-268128Actual
28754253.962024-06-2881311Actual
32104461.412024-09-2781111Actual
29795723.822024-07-288168Actual
28842294.382024-06-2881611Actual
2016380.002022-05-298167Budget
27656119.912024-05-2881511Actual
23105643.002024-01-278117Actual
802890.002022-11-298173Budget
33522369.682024-10-2881113Actual
6362235.002022-09-288166Actual
18872221.002023-09-288116Actual
19189555.642023-09-288128Actual
38150420.562025-02-2681213Actual
10511427.002023-01-278165Actual
33673614.002024-11-288163Actual
34943828.002024-12-278164Actual
8405200.002022-11-298126Budget
20838497.002023-11-298115Actual
12185480.002023-02-268118Budget
500280.002022-04-288116Budget
29443319.002024-07-288116Actual
1727572.042023-07-2981211Actual
19715570.002023-10-298114Actual
9013358.002022-12-278113Actual
18953159.002023-09-288146Actual
21159509.002023-11-298167Actual
25494183.742024-03-2881611Actual
20985324.002023-11-298136Actual
13722563.002023-04-288115Actual
30709259.002024-08-288166Actual
8748468.002022-11-298167Actual
14173478.362023-04-288168Actual
23642538.002024-02-268163Actual
25174614.002024-03-288167Actual
1483550.002022-05-298115Budget
9572401.002022-12-278136Actual
14315101.822023-04-2881411Actual
315091210.002024-09-278114Actual
14233195.442023-04-2881111Actual
3864280.002022-07-298116Budget
1950814.592023-09-2881212Actual
185671144.002023-09-288113Actual
2351827.362024-01-2781112Actual
22038117.002023-12-278156Actual
15805279.002023-06-298116Actual
7484246.002022-10-298166Actual
7016480.002022-10-298164Budget
23373132.682024-01-2781311Actual
17189507.152023-07-298168Actual
10980480.002023-01-278167Budget
3561352.892024-12-2781511Actual
7156380.002022-10-298165Budget
21719124.002023-12-278173Actual
17655122.002023-08-298173Actual
36244409.002025-01-278116Actual
1426136.932023-04-2881211Actual
292571111.002024-07-288114Actual
2742280.002022-06-298116Budget
1673135.002022-05-298126Actual
644280.002022-04-288146Budget
22128657.002023-12-278117Actual
12986307.002023-03-298146Actual
9199650.002022-12-278114Budget
20452135.872023-10-2981611Actual
6957650.002022-10-298114Budget
22816504.002024-01-278115Actual
10782186.002023-01-278156Actual
13924152.002023-04-288156Actual
6771435.002022-10-298113Actual
1540922.042023-05-2981112Actual
12044525.002023-02-268117Actual
3785561.002022-07-298165Actual
15945221.002023-06-298166Actual
7332380.002022-10-298136Budget
6441715.002022-09-288117Actual
28370253.002024-06-288146Actual
22071251.002023-12-278166Actual
2036463.532023-10-2981311Actual
16566617.002023-07-298163Actual
4580214.002022-08-298163Actual
22850395.002024-01-278165Actual
5133280.002022-08-298146Budget
14906175.002023-05-298146Actual
17390218.852023-07-2981611Actual
33549434.592024-10-2881213Actual
5565398.062022-08-298168Actual
34433267.792024-11-2881411Actual
1405380.002022-05-298164Budget
21124585.002023-11-298117Actual
19103708.002023-09-288167Actual
18185385.942023-08-298128Actual
8356414.002022-11-298116Actual
33228529.492024-10-2881111Actual
11811380.002023-02-268136Budget
6770380.002022-10-298113Budget
1021382.912022-04-288128Actual
15712421.002023-06-298115Actual
34552322.042024-11-2881112Actual
17868315.002023-08-298116Actual
7379275.002022-10-298146Actual
3072689.002022-06-298117Actual
4581200.002022-08-298163Budget
9665200.002022-12-278156Budget
9522139.002022-12-278126Actual
8076650.002022-11-298114Budget
15177473.822023-05-298168Actual
29172635.002024-07-288163Actual
3962372.002022-07-298136Actual
37123797.002025-02-268163Actual
39302627.582025-03-2981213Actual
1218281.002022-05-298163Actual
1624280.002022-05-298116Budget
18218592.002023-08-298168Actual
16651678.002023-07-298114Actual
6442550.002022-09-288117Budget
21986330.002023-12-278136Actual
35823229.332024-12-2781113Actual
5238280.002022-08-298166Budget
7235380.002022-10-298116Budget
10315650.002023-01-278114Actual
2293558.002024-01-278126Actual
24402147.572024-02-2681411Actual
15057643.002023-05-298167Actual
10920550.002023-01-278117Budget
10734280.002023-01-278146Budget
32874376.002024-10-288136Actual
7563715.002022-10-298117Actual
30174492.492024-07-2881213Actual
2526405.002022-06-298164Actual
4008280.002022-07-298146Budget
645243.002022-04-288146Actual
4768509.002022-08-298164Actual
30676168.002024-08-288156Actual
36476828.002025-01-278167Actual
36853274.172025-01-2781112Actual
8404161.002022-11-298126Actual
20097722.002023-10-298117Actual
30206443.372024-07-2881613Actual
29020343.362024-06-2881113Actual
692162.002022-04-288156Actual
8934200.002022-11-298168Budget
14732542.002023-05-298115Actual
3913177.002022-07-298126Actual
21747567.002023-12-278114Actual
4335642.002022-07-298118Actual
11714280.002023-02-268116Budget
10841316.002023-01-278166Actual
27079585.002024-05-288165Actual
27244144.002024-05-288156Actual
12232284.422023-02-268128Actual
353841305.652024-12-278118Actual
25818778.002024-04-278114Actual
22989167.002024-01-278146Actual
2203434.422022-05-298168Actual
175631102.002023-08-298113Actual
29350806.002024-07-288115Actual
5457480.002022-08-298118Budget
34880275.002024-12-278173Actual
13235480.002023-03-298167Budget
25853532.002024-04-278164Actual
1747514.592023-07-2981212Actual
25731608.002024-04-278163Actual
34823648.002024-12-278163Actual
13094289.002023-03-298166Actual
21931226.002023-12-278116Actual
23460193.322024-01-2781611Actual
1641626.292023-06-2981112Actual
32819394.002024-10-288116Actual
29550165.002024-07-288156Actual
365341502.622025-01-278118Actual

Generated 2025-05-28 20:35:22.917 UTC