[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13034217.002023-03-198156Actual
8501233.002022-11-198146Actual
30887592.002024-08-188128Actual
26451116.722024-04-1781211Actual
34580126.292024-11-1881212Actual
20218532.912023-10-198128Actual
32959351.002024-10-188166Actual
27334994.002024-05-188117Actual
3961380.002022-07-198136Budget
2434872.042024-02-1681211Actual
17189.002022-04-188173Actual
18218592.002023-08-198168Actual
5644380.002022-09-188113Budget
3134380.002022-06-198167Budget
39097403.962025-03-1981611Actual
2892869.912024-06-1881212Actual
9199650.002022-12-178114Budget
37945359.282025-02-1681611Actual
11812401.002023-02-168136Actual
30147206.522024-07-1881113Actual
22723582.002024-01-178114Actual
2831698.002024-06-188126Actual
30569344.002024-08-188116Actual
7750316.242022-10-198128Actual
4055200.002022-07-198156Budget
1483550.002022-05-198115Budget
26089160.002024-04-178146Actual
14139385.942023-04-188128Actual
15747452.002023-06-198165Actual
1851044.382023-08-1981612Actual
802890.002022-11-198173Budget
915090.002022-12-178173Budget
548100.002022-04-188126Budget
35850469.682024-12-1781213Actual
3539107.002022-07-198173Actual
31061273.102024-08-1881411Actual
1345650.002022-05-198114Actual
38684332.002025-03-198166Actual
1955550.002022-05-198117Budget
4769480.002022-08-198164Budget
154991112.002023-06-198113Actual
18721387.002023-09-188164Actual
315091210.002024-09-178114Actual
9395500.002022-12-178165Actual
7017459.002022-10-198164Actual
11964280.002023-02-168166Budget
22963305.002024-01-178136Actual
1672100.002022-05-198126Budget
15317140.122023-05-1981411Actual
2142280.002022-05-198128Budget
28196752.002024-06-188115Actual
14674342.002023-05-198164Actual
2992358.002022-06-198166Actual
1647427.362023-06-1981612Actual
364411149.002025-01-178117Actual
38571162.002025-03-198126Actual
16566617.002023-07-198163Actual
28962450.772024-06-1881612Actual
5133280.002022-08-198146Budget
1219280.002022-05-198163Budget
30676168.002024-08-188156Actual
19596955.002023-10-198113Actual
10841316.002023-01-178166Actual
24229482.912024-02-168128Actual
2743304.002022-06-198116Actual
32513983.002024-10-188113Actual
34552322.042024-11-1881112Actual
32668819.002024-10-188164Actual
690890.002022-10-198173Budget
33344340.132024-10-1881611Actual
13872251.002023-04-188136Actual
2053713.532023-10-1981212Actual
2251313.532023-12-1781112Actual
34174657.002024-11-188167Actual
31802180.002024-09-178156Actual
18276185.872023-08-1981111Actual
7425116.002022-10-198156Actual
16358128.422023-06-1981611Actual
21747567.002023-12-178114Actual
6256313.002022-09-188146Actual
10453514.002023-01-178115Actual
6161157.002022-09-188126Actual
27629281.622024-05-1881411Actual
23699124.002024-02-168173Actual
15591177.002023-06-198173Actual
3461200.002022-07-198163Budget
8076650.002022-11-198114Budget
22163637.002023-12-178167Actual
11106200.002023-01-178128Budget
1443314.592023-04-1881212Actual
32338457.152024-09-1781612Actual
9723280.002022-12-178166Budget
38123329.332025-02-1681113Actual
29498421.002024-07-188136Actual
13628494.002023-04-188114Actual
31181130.552024-08-1881212Actual
38003257.152025-02-1681112Actual
24884425.002024-03-188165Actual
1484643.002022-05-198115Actual
29470105.002024-07-188126Actual
8453406.002022-11-198136Actual
11715345.002023-02-168116Actual
35201147.002024-12-178156Actual
3398380.002022-07-198113Budget
6692280.002022-09-188168Budget
2663551.002022-06-198165Actual
21279482.912023-11-198168Actual
26423281.622024-04-1781111Actual
31363.002022-04-188113Actual
18779395.002023-09-188115Actual
245487.142024-02-1681212Actual
8137482.002022-11-198164Actual
10920550.002023-01-178117Budget
36682198.642025-01-1781211Actual
2468650.002022-06-198114Budget
7234384.002022-10-198116Actual
2095785.002023-11-198126Actual
11495480.002023-02-168164Budget
3913177.002022-07-198126Actual
3538100.002022-07-198173Budget
1727572.042023-07-1981211Actual
14640577.002023-05-198114Actual
3284697.002024-10-188126Actual
14932150.002023-05-198156Actual
13423280.002023-03-198168Budget
8827480.002022-11-198118Budget
25853532.002024-04-178164Actual
35149372.002024-12-178136Actual
24791307.002024-03-188164Actual
10734280.002023-01-178146Budget
1624332.672023-06-1981211Actual
23140702.002024-01-178167Actual
303831148.002024-08-188114Actual
36562608.672025-01-178128Actual
28429300.002024-06-188166Actual
5892480.002022-09-188164Budget
9198715.002022-12-178114Actual
1721380.002022-05-198136Budget
33851753.002024-11-188115Actual
31637761.002024-09-178165Actual
28727148.632024-06-1881211Actual
1747514.592023-07-1981212Actual
2153827.362023-11-1981112Actual
27602350.772024-05-1881311Actual
38896710.192025-03-198168Actual
1816125.002022-05-198156Actual
11906200.002023-02-168156Budget
23346110.342024-01-1781211Actual
2204280.002022-05-198168Budget
12232284.422023-02-168128Actual
35940921.002025-01-178113Actual
36914423.112025-01-1781612Actual
388341319.292025-03-198118Actual
3728468.002022-07-198115Actual
20872502.002023-11-198165Actual
28344440.002024-06-188136Actual
23642538.002024-02-168163Actual
375911019.002025-02-168117Actual
8356414.002022-11-198116Actual
28396198.002024-06-188156Actual
12512133.002023-03-198173Actual
27690343.322024-05-1881611Actual
17810478.002023-08-198165Actual
20717137.002023-11-198173Actual
7378200.002022-10-198146Budget
11965275.002023-02-168166Actual
30801780.002024-08-188167Actual
30206443.372024-07-1881613Actual
22128657.002023-12-178117Actual
36795294.382025-01-1781611Actual
691200.002022-04-188156Budget
12890100.002023-03-198126Budget
5645329.002022-09-188113Actual
4335642.002022-07-198118Actual
19630650.002023-10-198163Actual
296401093.002024-07-188117Actual
30511669.002024-08-188165Actual
36999497.752025-01-1781213Actual
21124585.002023-11-198117Actual
285791537.472024-06-188118Actual
14348143.312023-04-1881611Actual
36476828.002025-01-178167Actual
22282434.422023-12-178168Actual
12293280.002023-02-168168Budget
39302627.582025-03-1981213Actual
30596162.002024-08-188126Actual
23318177.362024-01-1781111Actual
27809581.622024-05-1881612Actual
242198.002022-06-198173Actual
37031446.872025-01-1781613Actual
12623480.002023-03-198164Budget
8404161.002022-11-198126Actual

Generated 2025-05-18 05:57:11.481 UTC