[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16095940.492023-06-298118Actual
33310207.152024-10-2881411Actual
6161157.002022-09-288126Actual
1540922.042023-05-2981112Actual
22395132.682023-12-2781311Actual
36763117.782025-01-2781511Actual
32605322.002024-10-288173Actual
39335594.252025-03-2981613Actual
2743304.002022-06-298116Actual
12373380.002023-03-298113Budget
16566617.002023-07-298163Actual
1484643.002022-05-298115Actual
3213835.952022-06-298118Actual
13872251.002023-04-288136Actual
9941480.002022-12-278118Budget
34823648.002024-12-278163Actual
10734280.002023-01-278146Budget
21747567.002023-12-278114Actual
1735637.992023-07-2981511Actual
21839542.002023-12-278115Actual
18927289.002023-09-288136Actual
18872221.002023-09-288116Actual
33344340.132024-10-2881611Actual
3398380.002022-07-298113Budget
9338478.002022-12-278115Actual
15143402.602023-05-298128Actual
37301860.002025-02-268115Actual
35850469.682024-12-2781213Actual
1405380.002022-05-298164Budget
22963305.002024-01-278136Actual
8076650.002022-11-298114Budget
34494461.412024-11-2881611Actual
7379275.002022-10-298146Actual
1727572.042023-07-2981211Actual
36736229.492025-01-2781411Actual
34614559.282024-11-2881612Actual
12842280.002023-03-298116Budget
27748394.382024-05-2881112Actual
36325261.002025-01-278146Actual
22908248.002024-01-278116Actual
5317550.002022-08-298117Budget
38776722.002025-03-298167Actual
25913644.002024-04-278115Actual
303831148.002024-08-288114Actual
38651208.002025-03-298156Actual
22455229.492023-12-2781611Actual
37885336.942025-02-2681411Actual
31215536.942024-08-2881612Actual
278464.002022-04-288164Actual
22989167.002024-01-278146Actual
12105409.002023-02-268167Actual
1404421.002022-05-298164Actual
23460193.322024-01-2781611Actual
34672446.872024-11-2881113Actual
2136599.702023-11-2981211Actual
291371073.002024-07-288113Actual
4848572.002022-08-298115Actual
38896710.192025-03-298168Actual
37534332.002025-02-268166Actual
23855452.002024-02-268165Actual
7425116.002022-10-298156Actual
2144633.742023-11-2981511Actual
831550.002022-04-288117Budget
23699124.002024-02-268173Actual
9396380.002022-12-278165Budget
15057643.002023-05-298167Actual
30979442.262024-08-2881111Actual
32926144.002024-10-288156Actual
4769480.002022-08-298164Budget
353841305.652024-12-278118Actual
12940380.002023-03-298136Budget
22038117.002023-12-278156Actual
15351214.592023-05-2981611Actual
2351827.362024-01-2781112Actual
28641634.432024-06-288168Actual
20872502.002023-11-298165Actual
20745651.002023-11-298114Actual
8685514.002022-11-298117Actual
11058851.102023-01-278118Actual
34552322.042024-11-2881112Actual
6957650.002022-10-298114Budget
11574556.002023-02-268115Actual
2041877.362023-10-2981511Actual
24201878.372024-02-268118Actual
5565398.062022-08-298168Actual
23318177.362024-01-2781111Actual
16623275.002023-07-298173Actual
263021475.352024-04-278118Actual
5707200.002022-09-288163Budget
2056842.252023-10-2981612Actual
3538100.002022-07-298173Budget
11106200.002023-01-278128Budget
18659132.002023-09-288173Actual
27547499.702024-05-2881111Actual
13957246.002023-04-288166Actual
20717137.002023-11-298173Actual
17975104.002023-08-298156Actual
21011223.002023-11-298146Actual
34880275.002024-12-278173Actual
27277282.002024-05-288166Actual
8077741.002022-11-298114Actual
24463227.362024-02-2681611Actual
18419138.002023-08-2981611Actual
7623535.002022-10-298167Actual
6503491.002022-09-288167Actual
27455867.762024-05-288128Actual
13817295.002023-04-288116Actual
19423197.572023-09-2881611Actual
4056164.002022-07-298156Actual
34433267.792024-11-2881411Actual
15317140.122023-05-2981411Actual
29443319.002024-07-288116Actual
4988280.002022-08-298116Budget
23400146.512024-01-2781411Actual
17775399.002023-08-298115Actual
24402147.572024-02-2681411Actual
242090.002022-06-298173Budget
31750405.002024-09-278136Actual
281041346.002024-06-288114Actual
11246439.002023-02-268113Actual
4659124.002022-08-298173Actual
7702655.642022-10-298118Actual
22128657.002023-12-278117Actual
19981195.002023-10-298146Actual
9862480.002022-12-278167Budget
3961380.002022-07-298136Budget
185671144.002023-09-288113Actual
548100.002022-04-288126Budget
4441458.672022-07-298168Actual
14348143.312023-04-2881611Actual
8607280.002022-11-298166Budget
5645329.002022-09-288113Actual
2496956.002024-03-288126Actual
8216520.002022-11-298115Actual
21931226.002023-12-278116Actual
13033200.002023-03-298156Budget
242198.002022-06-298173Actual
802993.002022-11-298173Actual
23994218.002024-02-268146Actual
13757351.002023-04-288165Actual
2662540.122024-04-2781112Actual
19900260.002023-10-298116Actual
33943375.002024-11-288116Actual
11636530.002023-02-268165Actual
5086350.002022-08-298136Actual
31637761.002024-09-278165Actual
30801780.002024-08-288167Actual
17329149.702023-07-2981411Actual
30624353.002024-08-288136Actual
29020343.362024-06-2881113Actual
13034217.002023-03-298156Actual
23015180.002024-01-278156Actual
690890.002022-10-298173Budget
370881180.002025-02-268113Actual
35175225.002024-12-278146Actual
1851044.382023-08-2981612Actual
5132192.002022-08-298146Actual
39009210.342025-03-2981311Actual
24020175.002024-02-268156Actual
285791537.472024-06-288118Actual
500280.002022-04-288116Budget
175631102.002023-08-298113Actual
10266100.002023-01-278173Actual
6582480.002022-09-288118Budget
6692280.002022-09-288168Budget
3260280.002022-06-298128Budget
18157842.012023-08-298118Actual
284861215.002024-06-288117Actual
14051643.002023-04-288167Actual
3539107.002022-07-298173Actual
10512380.002023-01-278165Budget
12701596.002023-03-298115Actual
3133414.002022-06-298167Actual
32874376.002024-10-288136Actual
8453406.002022-11-298136Actual
20452135.872023-10-2981611Actual
28429300.002024-06-288166Actual
20132473.002023-10-298167Actual
1080280.002022-04-288168Budget
24849416.002024-03-288115Actual
10050200.002022-12-278168Budget
22340220.982023-12-2781111Actual
27927685.482024-05-2881613Actual
388341319.292025-03-298118Actual
33970109.002024-11-288126Actual
6113280.002022-09-288116Budget
29583299.002024-07-288166Actual
25818778.002024-04-278114Actual
5133280.002022-08-298146Budget
10267100.002023-01-278173Budget
32513983.002024-10-288113Actual
26063276.002024-04-278136Actual

Generated 2025-05-28 22:46:38.578 UTC