[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25731608.002024-04-308163Actual
17975104.002023-09-018156Actual
11715345.002023-03-018116Actual
39335594.252025-04-0181613Actual
330161127.002024-10-318117Actual
15534585.002023-07-028163Actual
23048263.002024-01-308166Actual
18218592.002023-09-018168Actual
91280.002022-05-018163Budget
7331401.002022-11-018136Actual
23346110.342024-01-3081211Actual
4382280.002022-08-018128Budget
1426136.932023-05-0181211Actual
9013358.002022-12-308113Actual
37885336.942025-03-0181411Actual
23642538.002024-02-298163Actual
36972460.912025-01-3081113Actual
2015436.002022-06-018167Actual
8405200.002022-12-028126Budget
35504436.942024-12-3081111Actual
3213835.952022-07-028118Actual
2442934.802024-02-2981511Actual
25818778.002024-04-308114Actual
35974653.002025-01-308163Actual
7379275.002022-11-018146Actual
31602815.002024-09-308115Actual
21419146.512023-12-0281411Actual
33885768.002024-12-018165Actual
9337480.002022-12-308115Budget
36999497.752025-01-3081213Actual
28429300.002024-07-018166Actual
2742280.002022-07-028116Budget
3212480.002022-07-028118Budget
35765609.282024-12-3081612Actual
7751280.002022-11-018128Budget
31061273.102024-08-3181411Actual
2887276.002022-07-028146Actual
2831698.002024-07-018126Actual
9073250.002022-12-308163Actual
36709260.342025-01-3081311Actual
31273239.852024-08-3181113Actual
1526335.872023-06-0181211Actual
27277282.002024-05-318166Actual
34293608.672024-12-018168Actual
1930937.992023-10-0181211Actual
17302101.822023-08-0181311Actual
2136599.702023-12-0281211Actual
26744622.322024-04-3081213Actual
6631280.002022-10-018128Budget
22816504.002024-01-308115Actual
32513983.002024-10-318113Actual
17034709.002023-08-018117Actual
38451730.002025-04-018115Actual
4848572.002022-09-018115Actual
17683516.002023-09-018114Actual
1218281.002022-06-018163Actual
242198.002022-07-028173Actual
31835284.002024-09-308166Actual
37123797.002025-03-018163Actual
14825256.002023-06-018116Actual
12560650.002023-04-018114Budget
15860315.002023-07-028136Actual
20097722.002023-11-018117Actual
3320280.002022-07-028168Budget
1948113.532023-10-0181112Actual
19842386.002023-11-018165Actual
30476770.002024-08-318115Actual
2452125.232024-02-2981112Actual
31007113.532024-08-3181211Actual
19103708.002023-10-018167Actual
9988537.452022-12-308128Actual
38896710.192025-04-018168Actual
12891122.002023-04-018126Actual
4255468.002022-08-018167Actual
34260796.552024-12-018128Actual
38776722.002025-04-018167Actual
2603560.002024-04-308126Actual
27748394.382024-05-3181112Actual
1384481.002023-05-018126Actual
32213105.022024-09-3081511Actual
29853510.342024-07-3181111Actual
4910480.002022-09-018165Budget
10375480.002023-01-308164Budget
5317550.002022-09-018117Budget
29229278.002024-07-318173Actual
291371073.002024-07-318113Actual
10980480.002023-01-308167Budget
28396198.002024-07-018156Actual
359550.002022-05-018115Budget
4989316.002022-09-018116Actual
279841104.002024-07-018113Actual
30596162.002024-08-318126Actual
3785561.002022-08-018165Actual
35704369.912024-12-3081112Actual
9941480.002022-12-308118Budget
5832650.002022-10-018114Budget
13898205.002023-05-018146Actual
2993280.002022-07-028166Budget
8357380.002022-12-028116Budget
4383502.612022-08-018128Actual
38544319.002025-04-018116Actual
6692280.002022-10-018168Budget
14111931.402023-05-018118Actual
19630650.002023-11-018163Actual
2142280.002022-06-018128Budget
3783197.572025-03-0181211Actual
15177473.822023-06-018168Actual
26330661.702024-04-308128Actual
6503491.002022-10-018167Actual
30569344.002024-08-318116Actual
4334480.002022-08-018118Budget
13817295.002023-05-018116Actual
32186294.382024-09-3081411Actual
5565398.062022-09-018168Actual
18899109.002023-10-018126Actual
32900265.002024-10-318146Actual
2458033.742024-02-2981612Actual
36299412.002025-01-308136Actual
4441458.672022-08-018168Actual
16566617.002023-08-018163Actual
36351198.002025-01-308156Actual
31695351.002024-09-308116Actual
36325261.002025-01-308146Actual
5504280.002022-09-018128Budget
10920550.002023-01-308117Budget
29020343.362024-07-0181113Actual
7624480.002022-11-018167Budget
296401093.002024-07-318117Actual
2434872.042024-02-2981211Actual
35559256.082024-12-3081311Actual
2790100.002022-07-028126Budget
349081240.002024-12-308114Actual
28962450.772024-07-0181612Actual
36384286.002025-01-308166Actual
28607655.642024-07-018128Actual
2143417.762022-06-018128Actual
39155356.082025-04-0181112Actual
17717384.002023-09-018164Actual
37858330.552025-03-0181311Actual
12561672.002023-04-018114Actual
12044525.002023-03-018117Actual
24375102.892024-02-2981311Actual
10781200.002023-01-308156Budget
29385691.002024-07-318165Actual
219650.002022-05-018114Actual
36853274.172025-01-3081112Actual
2343280.002022-07-028163Budget
33793717.002024-12-018164Actual
27455867.762024-05-318128Actual
1484643.002022-06-018115Actual
10639130.002023-01-308126Actual
30380.002022-05-018113Budget
39097403.962025-04-0181611Actual
35940921.002025-01-308113Actual
1632436.932023-07-0281511Actual
154991112.002023-07-028113Actual
2094480.002022-06-018118Budget
27218291.002024-05-318146Actual
3961380.002022-08-018136Budget
12622514.002023-04-018164Actual
26777457.402024-04-3081613Actual
16918200.002023-08-018146Actual
1345650.002022-06-018114Actual
14016585.002023-05-018117Actual
26834975.002024-05-318113Actual
31722107.002024-09-308126Actual
4520380.002022-09-018113Budget
17155370.792023-08-018128Actual
25352245.442024-03-3181111Actual
21124585.002023-12-028117Actual
6160200.002022-10-018126Budget
20391140.122023-11-0181411Actual
11168280.002023-01-308168Budget
39183150.762025-04-0181212Actual
915090.002022-12-308173Budget
2606551.002022-07-028115Actual
644280.002022-05-018146Budget
13362200.002023-04-018128Budget
4521329.002022-09-018113Actual
6771435.002022-11-018113Actual
4658100.002022-09-018173Budget
27334994.002024-05-318117Actual
10638100.002023-01-308126Budget
8748468.002022-12-028167Actual
20309243.322023-11-0181111Actual
22850395.002024-01-308165Actual
12701596.002023-04-018115Actual
29550165.002024-07-318156Actual
22012214.002023-12-308146Actual
11811380.002023-03-018136Budget
9861393.002022-12-308167Actual
308591625.352024-08-318118Actual

Generated 2025-05-31 21:07:16.892 UTC