[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9571380.002022-12-278136Budget
18779395.002023-09-288115Actual
5832650.002022-09-288114Budget
11058851.102023-01-278118Actual
370881180.002025-02-268113Actual
16918200.002023-07-298146Actual
13174550.002023-03-298117Budget
25049102.002024-03-288156Actual
6583798.072022-09-288118Actual
35001921.002024-12-278115Actual
23855452.002024-02-268165Actual
30569344.002024-08-288116Actual
36654561.412025-01-2781111Actual
29881113.532024-07-2881211Actual
32104461.412024-09-2781111Actual
13957246.002023-04-288166Actual
14233195.442023-04-2881111Actual
303831148.002024-08-288114Actual
16358128.422023-06-2981611Actual
16686361.002023-07-298164Actual
35149372.002024-12-278136Actual
7155445.002022-10-298165Actual
10050200.002022-12-278168Budget
7624480.002022-10-298167Budget
1483550.002022-05-298115Budget
1484643.002022-05-298115Actual
9338478.002022-12-278115Actual
3586650.002022-07-298114Budget
4769480.002022-08-298164Budget
29908317.792024-07-2881311Actual
6630385.942022-09-288128Actual
5317550.002022-08-298117Budget
11495480.002023-02-268164Budget
7750316.242022-10-298128Actual
30624353.002024-08-288136Actual
8405200.002022-11-298126Budget
1079370.792022-04-288168Actual
4442280.002022-07-298168Budget
22038117.002023-12-278156Actual
2136599.702023-11-2981211Actual
24729123.002024-03-288173Actual
19842386.002023-10-298165Actual
32213105.022024-09-2781511Actual
16157638.972023-06-298168Actual
35940921.002025-01-278113Actual
1686479.002023-07-298126Actual
14139385.942023-04-288128Actual
4335642.002022-07-298118Actual
8216520.002022-11-298115Actual
32046740.492024-09-278168Actual
29172635.002024-07-288163Actual
274271269.292024-05-288118Actual
21719124.002023-12-278173Actual
27455867.762024-05-288128Actual
31637761.002024-09-278165Actual
22368101.822023-12-2781211Actual
38625221.002025-03-298146Actual
4581200.002022-08-298163Budget
12044525.002023-02-268117Actual
33050802.002024-10-288167Actual
352911019.002024-12-278117Actual
28607655.642024-06-288128Actual
692162.002022-04-288156Actual
6442550.002022-09-288117Budget
15747452.002023-06-298165Actual
19927104.002023-10-298126Actual
18099468.002023-08-298167Actual
4383502.612022-07-298128Actual
15534585.002023-06-298163Actual
18721387.002023-09-288164Actual
7282200.002022-10-298126Budget
4256380.002022-07-298167Budget
38599424.002025-03-298136Actual
21419146.512023-11-2981411Actual
91280.002022-04-288163Budget
24020175.002024-02-268156Actual
3320280.002022-06-298168Budget
38181732.842025-02-2681613Actual
13094289.002023-03-298166Actual
36093811.002025-01-278164Actual
24884425.002024-03-288165Actual
39183150.762025-03-2981212Actual
1624280.002022-05-298116Budget
36384286.002025-01-278166Actual
2203434.422022-05-298168Actual
29795723.822024-07-288168Actual
751280.002022-04-288166Budget
16123458.672023-06-298128Actual
6033459.002022-09-288165Actual
29524248.002024-07-288146Actual
11858280.002023-02-268146Budget
11635380.002023-02-268165Budget
973779.882022-04-288118Actual
12939384.002023-03-298136Actual
31181130.552024-08-2881212Actual
185671144.002023-09-288113Actual
24320169.912024-02-2681111Actual
8137482.002022-11-298164Actual
17302101.822023-07-2981311Actual
10687380.002023-01-278136Budget
6034480.002022-09-288165Budget
10267100.002023-01-278173Budget
7425116.002022-10-298156Actual
16002741.002023-06-298117Actual
27809581.622024-05-2881612Actual
26330661.702024-04-278128Actual
4988280.002022-08-298116Budget
16944131.002023-07-298156Actual
31802180.002024-09-278156Actual
206251023.002023-11-298113Actual
9618200.002022-12-278146Budget
3071550.002022-06-298117Budget
2840423.002022-06-298136Actual
19955306.002023-10-298136Actual
12891122.002023-03-298126Actual
10782186.002023-01-278156Actual
23198832.912024-01-278118Actual
12185480.002023-02-268118Budget
23015180.002024-01-278156Actual
2195885.002023-12-278126Actual
25082270.002024-03-288166Actual
30174492.492024-07-2881213Actual
8404161.002022-11-298126Actual
39155356.082025-03-2981112Actual
9940975.342022-12-278118Actual
34494461.412024-11-2881611Actual
19900260.002023-10-298116Actual
372081275.002025-02-268114Actual
1956549.002022-05-298117Actual
6770380.002022-10-298113Budget
347881061.002024-12-278113Actual
18276185.872023-08-2981111Actual
3791249.702025-02-2681511Actual
1405380.002022-05-298164Budget
2355034.802024-01-2781612Actual
17189.002022-04-288173Actual
3803165.652025-02-2681212Actual
21124585.002023-11-298117Actual
36299412.002025-01-278136Actual
3865369.002022-07-298116Actual
1344650.002022-05-298114Budget
2036463.532023-10-2981311Actual
6771435.002022-10-298113Actual
8501233.002022-11-298146Actual
33998412.002024-11-288136Actual
32726827.002024-10-288115Actual
31602815.002024-09-278115Actual
6161157.002022-09-288126Actual
19596955.002023-10-298113Actual
33730224.002024-11-288173Actual
1544244.382023-05-2981612Actual
1219280.002022-05-298163Budget
5566280.002022-08-298168Budget
17868315.002023-08-298116Actual
20985324.002023-11-298136Actual
39302627.582025-03-2981213Actual
11636530.002023-02-268165Actual
12702480.002023-03-298115Budget
11167414.732023-01-278168Actual
2094480.002022-05-298118Budget
7811200.002022-10-298168Budget
19189555.642023-09-288128Actual
16977267.002023-07-298166Actual
1750644.382023-07-2981612Actual
1160380.002022-05-298113Budget
284861215.002024-06-288117Actual
12890100.002023-03-298126Budget
382381061.002025-03-298113Actual
27575167.782024-05-2881211Actual
20132473.002023-10-298167Actual
1644313.532023-06-2981212Actual
22395132.682023-12-2781311Actual
12106480.002023-02-268167Budget
17034709.002023-07-298117Actual
1744814.592023-07-2981112Actual
13722563.002023-04-288115Actual
26717217.052024-04-2781113Actual
278464.002022-04-288164Actual
2458033.742024-02-2681612Actual
33851753.002024-11-288115Actual
20218532.912023-10-298128Actual
30650209.002024-08-288146Actual
33970109.002024-11-288126Actual
18979115.002023-09-288156Actual
38896710.192025-03-298168Actual
4116372.002022-07-298166Actual
3786480.002022-07-298165Budget
30887592.002024-08-288128Actual
31095362.472024-08-2881611Actual
7095480.002022-10-298115Budget
17127916.252023-07-298118Actual
12843317.002023-03-298116Actual

Generated 2025-05-28 22:25:49.894 UTC