[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6630385.942022-10-028128Actual
9988537.452022-12-318128Actual
9862480.002022-12-318167Budget
12701596.002023-04-028115Actual
37449361.002025-03-028136Actual
6770380.002022-11-028113Budget
38150420.562025-03-0281213Actual
278464.002022-05-028164Actual
31481246.002024-10-018173Actual
7484246.002022-11-028166Actual
28138717.002024-07-028164Actual
22723582.002024-01-318114Actual
359550.002022-05-028115Budget
11906200.002023-03-028156Budget
26089160.002024-05-018146Actual
15317140.122023-06-0281411Actual
27748394.382024-06-0181112Actual
20745651.002023-12-038114Actual
33793717.002024-12-028164Actual
2664480.002022-07-038165Budget
973779.882022-05-028118Actual
692162.002022-05-028156Actual
1404421.002022-06-028164Actual
24884425.002024-04-018165Actual
337581099.002024-12-028114Actual
90278.002022-05-028163Actual
13924152.002023-05-028156Actual
20251614.732023-11-028168Actual
10591280.002023-01-318116Budget
4255468.002022-08-028167Actual
3688167.782025-01-3181212Actual
13236486.002023-04-028167Actual
420480.002022-05-028165Budget
23642538.002024-03-018163Actual
24463227.362024-03-0181611Actual
24997327.002024-04-018136Actual
29443319.002024-08-018116Actual
22071251.002023-12-318166Actual
29853510.342024-08-0181111Actual
5239310.002022-09-028166Actual
19927104.002023-11-028126Actual
14315101.822023-05-0281411Actual
7235380.002022-11-028116Budget
34406300.762024-12-0281311Actual
308591625.352024-09-018118Actual
34614559.282024-12-0281612Actual
13174550.002023-04-028117Budget
7890332.002022-12-038113Actual
26330661.702024-05-018128Actual
4196468.002022-08-028117Actual
690890.002022-11-028173Budget
17923347.002023-09-028136Actual
302631136.002024-09-018113Actual
38065609.282025-03-0281612Actual
18218592.002023-09-028168Actual
15912160.002023-07-038156Actual
12294378.362023-03-028168Actual
37475275.002025-03-028146Actual
28754253.962024-07-0281311Actual
33730224.002024-12-028173Actual
1939076.292023-10-0281511Actual
13362200.002023-04-028128Budget
25049102.002024-04-018156Actual
4441458.672022-08-028168Actual
2561127.362024-04-0181612Actual
15534585.002023-07-038163Actual
30027339.062024-08-0181112Actual
9802650.002022-12-318117Budget
10128347.002023-01-318113Actual
2543499.702024-04-0181411Actual
23968321.002024-03-018136Actual
13506965.002023-05-028113Actual
35850469.682024-12-3181213Actual
10638100.002023-01-318126Budget
19223458.672023-10-028168Actual
7378200.002022-11-028146Budget
25023180.002024-04-018146Actual
21931226.002023-12-318116Actual
13541707.002023-05-028163Actual
326331346.002024-11-018114Actual
16270103.952023-07-0381311Actual
22963305.002024-01-318136Actual
129690.002022-06-028173Budget
29292657.002024-08-018164Actual
2343280.002022-07-038163Budget
12702480.002023-04-028115Budget
3320280.002022-07-038168Budget
27656119.912024-06-0181511Actual
21480143.312023-12-0381611Actual
17302101.822023-08-0281311Actual
6582480.002022-10-028118Budget
291371073.002024-08-018113Actual
37301860.002025-03-028115Actual
30709259.002024-09-018166Actual
19189555.642023-10-028128Actual
14173478.362023-05-028168Actual
36186605.002025-01-318165Actual
35001921.002024-12-318115Actual
26063276.002024-05-018136Actual
16215232.682023-07-0381111Actual
4988280.002022-09-028116Budget
1727572.042023-08-0281211Actual
35175225.002024-12-318146Actual
2095785.002023-12-038126Actual
2777673.102024-06-0181212Actual
24020175.002024-03-018156Actual
32548602.002024-11-018163Actual
6304200.002022-10-028156Budget
364411149.002025-01-318117Actual
3261316.242022-07-038128Actual
292571111.002024-08-018114Actual
2540796.512024-04-0181311Actual
34082264.002024-12-028166Actual
37711835.952025-03-028128Actual
22850395.002024-01-318165Actual
9523200.002022-12-318126Budget
2351827.362024-01-3181112Actual
37625834.002025-03-028167Actual
34731415.292024-12-0281613Actual
5318488.002022-09-028117Actual
1747514.592023-08-0281212Actual
1815200.002022-06-028156Budget
36384286.002025-01-318166Actual
10920550.002023-01-318117Budget
37534332.002025-03-028166Actual
26148179.002024-05-018166Actual
19981195.002023-11-028146Actual
22758354.002024-01-318164Actual
27369785.002024-06-018167Actual
26869775.002024-06-018163Actual
13817295.002023-05-028116Actual
21839542.002023-12-318115Actual
27867224.062024-06-0181113Actual
35732150.762024-12-3181212Actual
33344340.132024-11-0181611Actual
9940975.342022-12-318118Actual
38896710.192025-04-028168Actual
26777457.402024-05-0181613Actual
7563715.002022-11-028117Actual
14674342.002023-06-028164Actual
3961380.002022-08-028136Budget
29583299.002024-08-018166Actual
6033459.002022-10-028165Actual
2204280.002022-06-028168Budget
2142280.002022-06-028128Budget
3461200.002022-08-028163Budget
23373132.682024-01-3181311Actual
11762100.002023-03-028126Budget
32186294.382024-10-0181411Actual
35201147.002024-12-318156Actual
35094299.002024-12-318116Actual
5378386.002022-09-028167Actual
11905127.002023-03-028156Actual
1641626.292023-07-0381112Actual
7951257.002022-12-038163Actual
31363.002022-05-028113Actual
12232284.422023-03-028128Actual
24849416.002024-04-018115Actual
25260502.612024-04-018128Actual
21392149.702023-12-0381311Actual
37336715.002025-03-028165Actual
36244409.002025-01-318116Actual
8826669.282022-12-038118Actual
34050182.002024-12-028156Actual
36476828.002025-01-318167Actual
10314650.002023-01-318114Budget
2880859.272024-07-0281511Actual
35586250.762024-12-3181411Actual
9474391.002022-12-318116Actual
1545382.002022-06-028165Actual
1930937.992023-10-0281211Actual
19687265.002023-11-028173Actual
21747567.002023-12-318114Actual
16686361.002023-08-028164Actual
22038117.002023-12-318156Actual
11858280.002023-03-028146Budget
1816125.002022-06-028156Actual
29172635.002024-08-018163Actual
36596642.002025-01-318168Actual
17034709.002023-08-028117Actual
2157137.992023-12-0381612Actual
383581259.002025-04-028114Actual
3134380.002022-07-038167Budget
6504380.002022-10-028167Budget
10919591.002023-01-318117Actual
6691414.732022-10-028168Actual
1540922.042023-06-0281112Actual
11059480.002023-01-318118Budget
9941480.002022-12-318118Budget
1735637.992023-08-0281511Actual
34880275.002024-12-318173Actual
219650.002022-05-028114Actual

Generated 2025-06-01 18:16:54.735 UTC