[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8077741.002022-12-038114Actual
18185385.942023-09-028128Actual
26330661.702024-05-018128Actual
10591280.002023-01-318116Budget
5784124.002022-10-028173Actual
25139842.002024-04-018117Actual
25853532.002024-05-018164Actual
19423197.572023-10-0281611Actual
32900265.002024-11-018146Actual
27748394.382024-06-0181112Actual
35883457.402024-12-3181613Actual
36654561.412025-01-3181111Actual
23820482.002024-03-018115Actual
36351198.002025-01-318156Actual
32926144.002024-11-018156Actual
31602815.002024-10-018115Actual
18602579.002023-10-028163Actual
33549434.592024-11-0181213Actual
21719124.002023-12-318173Actual
246371023.002024-04-018113Actual
4383502.612022-08-028128Actual
5086350.002022-09-028136Actual
30027339.062024-08-0181112Actual
7379275.002022-11-028146Actual
35586250.762024-12-3181411Actual
13541707.002023-05-028163Actual
36384286.002025-01-318166Actual
315091210.002024-10-018114Actual
30596162.002024-09-018126Actual
3399378.002022-08-028113Actual
23968321.002024-03-018136Actual
3134380.002022-07-038167Budget
11574556.002023-03-028115Actual
25049102.002024-04-018156Actual
31363.002022-05-028113Actual
2442934.802024-03-0181511Actual
37449361.002025-03-028136Actual
26834975.002024-06-018113Actual
11635380.002023-03-028165Budget
34174657.002024-12-028167Actual
30921851.102024-09-018168Actual
24262638.972024-03-018168Actual
1769283.002022-06-028146Actual
302631136.002024-09-018113Actual
33256203.952024-11-0181211Actual
30206443.372024-08-0181613Actual
26207926.002024-05-018117Actual
1446439.062023-05-0281612Actual
2831698.002024-07-028126Actual
17069488.002023-08-028167Actual
35326836.002024-12-318167Actual
16744525.002023-08-028115Actual
16686361.002023-08-028164Actual
30766994.002024-09-018117Actual
645243.002022-05-028146Actual
12185480.002023-03-028118Budget
33464503.962024-11-0181612Actual
10979509.002023-01-318167Actual
8277380.002022-12-038165Budget
5238280.002022-09-028166Budget
10050200.002022-12-318168Budget
10314650.002023-01-318114Budget
29498421.002024-08-018136Actual
4520380.002022-09-028113Budget
20309243.322023-11-0281111Actual
36596642.002025-01-318168Actual
31776228.002024-10-018146Actual
14640577.002023-06-028114Actual
11573480.002023-03-028115Budget
19715570.002023-11-028114Actual
1219280.002022-06-028163Budget
2351827.362024-01-3181112Actual
12939384.002023-04-028136Actual
22695252.002024-01-318173Actual
1672100.002022-06-028126Budget
29172635.002024-08-018163Actual
32159264.592024-10-0181311Actual
32246298.642024-10-0181611Actual
1632436.932023-07-0381511Actual
3648445.002022-08-028164Actual
9571380.002022-12-318136Budget
24791307.002024-04-018164Actual
2254646.502023-12-3181612Actual
17923347.002023-09-028136Actual
326331346.002024-11-018114Actual
13033200.002023-04-028156Budget
1789587.002023-09-028126Actual
3962372.002022-08-028136Actual
18064743.002023-09-028117Actual
27192409.002024-06-018136Actual
10782186.002023-01-318156Actual
26063276.002024-05-018136Actual
548100.002022-05-028126Budget
2992358.002022-07-038166Actual
11636530.002023-03-028165Actual
27244144.002024-06-018156Actual
3912200.002022-08-028126Budget
11811380.002023-03-028136Budget
2051022.042023-11-0281112Actual
28396198.002024-07-028156Actual
1483550.002022-06-028115Budget
13424522.302023-04-028168Actual
37336715.002025-03-028165Actual
1443314.592023-05-0281212Actual
29583299.002024-08-018166Actual
4989316.002022-09-028116Actual
2342216.002022-07-038163Actual
28900377.362024-07-0281112Actual
13600257.002023-05-028173Actual
36763117.782025-01-3181511Actual
10840280.002023-01-318166Budget
7702655.642022-11-028118Actual
36972460.912025-01-3181113Actual
6691414.732022-10-028168Actual
17247191.192023-08-0281111Actual
1956549.002022-06-028117Actual
20132473.002023-11-028167Actual
15860315.002023-07-038136Actual
3212480.002022-07-038118Budget
20985324.002023-12-038136Actual
14521864.002023-06-028113Actual
16892308.002023-08-028136Actual
11059480.002023-01-318118Budget
6503491.002022-10-028167Actual
8827480.002022-12-038118Budget
2394052.002024-03-018126Actual
2203434.422022-06-028168Actual
12232284.422023-03-028128Actual
6257280.002022-10-028146Budget
3561352.892024-12-3181511Actual
24884425.002024-04-018165Actual
38599424.002025-04-028136Actual
12435200.002023-04-028163Budget
383581259.002025-04-028114Actual
27369785.002024-06-018167Actual
2543499.702024-04-0181411Actual
15177473.822023-06-028168Actual
2664480.002022-07-038165Budget
21781307.002023-12-318164Actual
16918200.002023-08-028146Actual
281041346.002024-07-028114Actual
32819394.002024-11-018116Actual
1545382.002022-06-028165Actual
296401093.002024-08-018117Actual
2603560.002024-05-018126Actual
4769480.002022-09-028164Budget
5971561.002022-10-028115Actual
9396380.002022-12-318165Budget
11715345.002023-03-028116Actual
129761.002022-06-028173Actual
8454380.002022-12-038136Budget
2663551.002022-07-038165Actual
388341319.292025-04-028118Actual
1768280.002022-06-028146Budget
33793717.002024-12-028164Actual
5893382.002022-10-028164Actual
5132192.002022-09-028146Actual
7563715.002022-11-028117Actual
4768509.002022-09-028164Actual
13362200.002023-04-028128Budget
22603984.002024-01-318113Actual
644280.002022-05-028146Budget
7564650.002022-11-028117Budget
7812301.092022-11-028168Actual
36682198.642025-01-3181211Actual
14852104.002023-06-028126Actual
691200.002022-05-028156Budget
1644313.532023-07-0381212Actual
1583255.002023-07-038126Actual
18721387.002023-10-028164Actual
10734280.002023-01-318146Budget
14674342.002023-06-028164Actual
21037164.002023-12-038156Actual
6770380.002022-11-028113Budget
32104461.412024-10-0181111Actual
331081255.652024-11-018118Actual
915168.002022-12-318173Actual
13034217.002023-04-028156Actual
8356414.002022-12-038116Actual
19842386.002023-11-028165Actual
3320280.002022-07-038168Budget
30650209.002024-09-018146Actual
33522369.682024-11-0181113Actual
13924152.002023-05-028156Actual
420480.002022-05-028165Budget
12044525.002023-03-028117Actual
8826669.282022-12-038118Actual
9258546.002022-12-318164Actual
274271269.292024-06-018118Actual
24942223.002024-04-018116Actual
29229278.002024-08-018173Actual
15886186.002023-07-038146Actual

Generated 2025-06-01 19:10:36.295 UTC