[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35326836.002024-12-308167Actual
12702480.002023-04-018115Budget
1789587.002023-09-018126Actual
28521707.002024-07-018167Actual
22963305.002024-01-308136Actual
29853510.342024-07-3181111Actual
19596955.002023-11-018113Actual
4382280.002022-08-018128Budget
26869775.002024-05-318163Actual
8875385.942022-12-028128Actual
9665200.002022-12-308156Budget
14767359.002023-06-018165Actual
1526335.872023-06-0181211Actual
34943828.002024-12-308164Actual
206251023.002023-12-028113Actual
20930236.002023-12-028116Actual
13236486.002023-04-018167Actual
4706650.002022-09-018114Budget
24262638.972024-02-298168Actual
10639130.002023-01-308126Actual
11811380.002023-03-018136Budget
16037650.002023-07-028167Actual
1877280.002022-06-018166Budget
24757627.002024-03-318114Actual
3906349.702025-04-0181511Actual
23607967.002024-02-298113Actual
24201878.372024-02-298118Actual
8501233.002022-12-028146Actual
8454380.002022-12-028136Budget
1744814.592023-08-0181112Actual
2933200.002022-07-028156Budget
692162.002022-05-018156Actual
3261316.242022-07-028128Actual
8874280.002022-12-028128Budget
802890.002022-12-028173Budget
32186294.382024-09-3081411Actual
10188243.002023-01-308163Actual
15534585.002023-07-028163Actual
11168280.002023-01-308168Budget
28842294.382024-07-0181611Actual
33998412.002024-12-018136Actual
16215232.682023-07-0281111Actual
31273239.852024-08-3181113Actual
3538100.002022-08-018173Budget
1722410.002022-06-018136Actual
17069488.002023-08-018167Actual
597380.002022-05-018136Budget
11714280.002023-03-018116Budget
26089160.002024-04-308146Actual
2342216.002022-07-028163Actual
15860315.002023-07-028136Actual
36999497.752025-01-3081213Actual
16918200.002023-08-018146Actual
30511669.002024-08-318165Actual
5456948.072022-09-018118Actual
38123329.332025-03-0181113Actual
27867224.062024-05-3181113Actual
3962372.002022-08-018136Actual
21337174.172023-12-0281111Actual
35940921.002025-01-308113Actual
1641626.292023-07-0281112Actual
17868315.002023-09-018116Actual
279183.002022-07-028126Actual
18899109.002023-10-018126Actual
420480.002022-05-018165Budget
15747452.002023-07-028165Actual
38150420.562025-03-0181213Actual
9396380.002022-12-308165Budget
16157638.972023-07-028168Actual
38181732.842025-03-0181613Actual
22816504.002024-01-308115Actual
9073250.002022-12-308163Actual
25139842.002024-03-318117Actual
1948113.532023-10-0181112Actual
5457480.002022-09-018118Budget
21719124.002023-12-308173Actual
598372.002022-05-018136Actual
33256203.952024-10-3181211Actual
37803401.832025-03-0181111Actual
22455229.492023-12-3081611Actual
17390218.852023-08-0181611Actual
9198715.002022-12-308114Actual
11636530.002023-03-018165Actual
3213835.952022-07-028118Actual
8277380.002022-12-028165Budget
7234384.002022-11-018116Actual
245487.142024-02-2981212Actual
2095749.582022-06-018118Actual
16651678.002023-08-018114Actual
303831148.002024-08-318114Actual
21037164.002023-12-028156Actual
28231737.002024-07-018165Actual
13957246.002023-05-018166Actual
6504380.002022-10-018167Budget
2993280.002022-07-028166Budget
22221851.102023-12-308118Actual
18157842.012023-09-018118Actual
7096436.002022-11-018115Actual
2527380.002022-07-028164Budget
31424635.002024-09-308163Actual
832532.002022-05-018117Actual
13662431.002023-05-018164Actual
2293558.002024-01-308126Actual
34460101.822024-12-0181511Actual
263021475.352024-04-308118Actual
34494461.412024-12-0181611Actual
3399378.002022-08-018113Actual
22395132.682023-12-3081311Actual
5378386.002022-09-018167Actual
1632436.932023-07-0281511Actual
27192409.002024-05-318136Actual
8934200.002022-12-028168Budget
18779395.002023-10-018115Actual
23699124.002024-02-298173Actual
11906200.002023-03-018156Budget
25790191.002024-04-308173Actual
690890.002022-11-018173Budget
6631280.002022-10-018128Budget
352911019.002024-12-308117Actual
18064743.002023-09-018117Actual
11763186.002023-03-018126Actual
27137302.002024-05-318116Actual
33170749.582024-10-318168Actual
349081240.002024-12-308114Actual
23346110.342024-01-3081211Actual
31695351.002024-09-308116Actual
36299412.002025-01-308136Actual
296401093.002024-07-318117Actual
39155356.082025-04-0181112Actual
18218592.002023-09-018168Actual
23727634.002024-02-298114Actual
30027339.062024-07-3181112Actual
32338457.152024-09-3081612Actual
11964280.002023-03-018166Budget
10267100.002023-01-308173Budget
12987280.002023-04-018146Budget
26451116.722024-04-3081211Actual
9572401.002022-12-308136Actual
23260458.672024-01-308168Actual
10453514.002023-01-308115Actual
284861215.002024-07-018117Actual
16686361.002023-08-018164Actual
36151886.002025-01-308115Actual
364411149.002025-01-308117Actual
13095280.002023-04-018166Budget
17247191.192023-08-0181111Actual
24791307.002024-03-318164Actual
7485280.002022-11-018166Budget
35121126.002024-12-308126Actual
31802180.002024-09-308156Actual
1950814.592023-10-0181212Actual
19687265.002023-11-018173Actual
281041346.002024-07-018114Actual
14555686.002023-06-018163Actual
32396376.702024-09-3081113Actual
387411102.002025-04-018117Actual
27656119.912024-05-3181511Actual
9940975.342022-12-308118Actual
17949160.002023-09-018146Actual
20838497.002023-12-028115Actual
9618200.002022-12-308146Budget
33970109.002024-12-018126Actual
1545382.002022-06-018165Actual
2016380.002022-06-018167Budget
9012380.002022-12-308113Budget
35001921.002024-12-308115Actual
20251614.732023-11-018168Actual
24672637.002024-03-318163Actual
15591177.002023-07-028173Actual
279841104.002024-07-018113Actual
25023180.002024-03-318146Actual
7891380.002022-12-028113Budget
29881113.532024-07-3181211Actual
16944131.002023-08-018156Actual
3561352.892024-12-3081511Actual
1344650.002022-06-018114Budget
3785561.002022-08-018165Actual
23140702.002024-01-308167Actual
6691414.732022-10-018168Actual
24729123.002024-03-318173Actual
37885336.942025-03-0181411Actual
12891122.002023-04-018126Actual
16837309.002023-08-018116Actual
12843317.002023-04-018116Actual
5644380.002022-10-018113Budget
2561127.362024-03-3181612Actual
6209406.002022-10-018136Actual
15712421.002023-07-028115Actual
36654561.412025-01-3081111Actual
21245532.912023-12-028128Actual
22163637.002023-12-308167Actual
25352245.442024-03-3181111Actual

Generated 2025-06-01 01:32:57.663 UTC