[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32186294.382024-10-0181411Actual
18157842.012023-09-028118Actual
24942223.002024-04-018116Actual
2546170.972024-04-0181511Actual
34614559.282024-12-0281612Actual
2434872.042024-03-0181211Actual
2095749.582022-06-028118Actual
13034217.002023-04-028156Actual
22163637.002023-12-318167Actual
26926260.002024-06-018173Actual
33943375.002024-12-028116Actual
26207926.002024-05-018117Actual
246371023.002024-04-018113Actual
34880275.002024-12-318173Actual
20251614.732023-11-028168Actual
8748468.002022-12-038167Actual
9012380.002022-12-318113Budget
1483550.002022-06-028115Budget
28900377.362024-07-0281112Actual
242090.002022-07-038173Budget
10267100.002023-01-318173Budget
6113280.002022-10-028116Budget
9198715.002022-12-318114Actual
19900260.002023-11-028116Actual
19223458.672023-10-028168Actual
17717384.002023-09-028164Actual
11858280.002023-03-028146Budget
3803165.652025-03-0281212Actual
36562608.672025-01-318128Actual
5566280.002022-09-028168Budget
3906349.702025-04-0281511Actual
10454480.002023-01-318115Budget
8077741.002022-12-038114Actual
185671144.002023-10-028113Actual
15945221.002023-07-038166Actual
9862480.002022-12-318167Budget
21873366.002023-12-318165Actual
15235230.552023-06-0281111Actual
38954461.412025-04-0281111Actual
1686479.002023-08-028126Actual
18064743.002023-09-028117Actual
3688167.782025-01-3181212Actual
5785100.002022-10-028173Budget
5784124.002022-10-028173Actual
22128657.002023-12-318117Actual
6504380.002022-10-028167Budget
972480.002022-05-028118Budget
16918200.002023-08-028146Actual
18602579.002023-10-028163Actual
11812401.002023-03-028136Actual
10782186.002023-01-318156Actual
4769480.002022-09-028164Budget
10687380.002023-01-318136Budget
9801637.002022-12-318117Actual
6583798.072022-10-028118Actual
27046802.002024-06-018115Actual
22850395.002024-01-318165Actual
3343069.912024-11-0181212Actual
34433267.792024-12-0281411Actual
4255468.002022-08-028167Actual
18007249.002023-09-028166Actual
29443319.002024-08-018116Actual
7890332.002022-12-038113Actual
364411149.002025-01-318117Actual
18687609.002023-10-028114Actual
26834975.002024-06-018113Actual
34552322.042024-12-0281112Actual
31300443.372024-09-0181213Actual
9988537.452022-12-318128Actual
35234291.002024-12-318166Actual
24884425.002024-04-018165Actual
26717217.052024-05-0181113Actual
35765609.282024-12-3181612Actual
27690343.322024-06-0181611Actual
12106480.002023-03-028167Budget
20745651.002023-12-038114Actual
6631280.002022-10-028128Budget
11058851.102023-01-318118Actual
11573480.002023-03-028115Budget
15317140.122023-06-0281411Actual
33344340.132024-11-0181611Actual
9723280.002022-12-318166Budget
15805279.002023-07-038116Actual
1721380.002022-06-028136Budget
32605322.002024-11-018173Actual
8606310.002022-12-038166Actual
8453406.002022-12-038136Actual
35036585.002024-12-318165Actual
12293280.002023-03-028168Budget
35732150.762024-12-3181212Actual
2662540.122024-05-0181112Actual
36325261.002025-01-318146Actual
17189507.152023-08-028168Actual
37301860.002025-03-028115Actual
35586250.762024-12-3181411Actual
16297135.872023-07-0381411Actual
22038117.002023-12-318156Actual
7951257.002022-12-038163Actual
7750316.242022-11-028128Actual
26744622.322024-05-0181213Actual
23226417.762024-01-318128Actual
10688391.002023-01-318136Actual
22638598.002024-01-318163Actual
347881061.002024-12-318113Actual
7623535.002022-11-028167Actual
4196468.002022-08-028117Actual
37123797.002025-03-028163Actual
23198832.912024-01-318118Actual
14825256.002023-06-028116Actual
1625321.002022-06-028116Actual
3865369.002022-08-028116Actual
17069488.002023-08-028167Actual
14111931.402023-05-028118Actual
30650209.002024-09-018146Actual
2293558.002024-01-318126Actual
38330185.002025-04-028173Actual
12986307.002023-04-028146Actual
11495480.002023-03-028164Budget
20007119.002023-11-028156Actual
12560650.002023-04-028114Budget
6034480.002022-10-028165Budget
21037164.002023-12-038156Actual
1672100.002022-06-028126Budget
38150420.562025-03-0281213Actual
35446749.582024-12-318168Actual
11385100.002023-03-028173Budget
12512133.002023-04-028173Actual
5833787.002022-10-028114Actual
3912200.002022-08-028126Budget
29761628.372024-08-018128Actual
13541707.002023-05-028163Actual
14555686.002023-06-028163Actual
831550.002022-05-028117Budget
25174614.002024-04-018167Actual
29675772.002024-08-018167Actual
3261316.242022-07-038128Actual
6956650.002022-11-028114Actual
8500200.002022-12-038146Budget
16686361.002023-08-028164Actual
14612127.002023-06-028173Actual
19749331.002023-11-028164Actual
4768509.002022-09-028164Actual
12891122.002023-04-028126Actual
5706232.002022-10-028163Actual
36914423.112025-01-3181612Actual
37625834.002025-03-028167Actual
3649480.002022-08-028164Budget
6441715.002022-10-028117Actual
27894671.442024-06-0181213Actual
5707200.002022-10-028163Budget
7332380.002022-11-028136Budget
37501202.002025-03-028156Actual
11715345.002023-03-028116Actual
27455867.762024-06-018128Actual
20660614.002023-12-038163Actual
32159264.592024-10-0181311Actual
25790191.002024-05-018173Actual
12044525.002023-03-028117Actual
11859248.002023-03-028146Actual
36709260.342025-01-3181311Actual
37803401.832025-03-0281111Actual
39036350.772025-04-0281411Actual
1020280.002022-05-028128Budget
19068736.002023-10-028117Actual
28076254.002024-07-028173Actual
360499.002022-05-028115Actual
6160200.002022-10-028126Budget
31602815.002024-10-018115Actual
690890.002022-11-028173Budget
11906200.002023-03-028156Budget
22395132.682023-12-3181311Actual
34379113.532024-12-0281211Actual
13314480.002023-04-028118Budget
29292657.002024-08-018164Actual
33256203.952024-11-0181211Actual
387411102.002025-04-028117Actual
33464503.962024-11-0181612Actual
10314650.002023-01-318114Budget
21480143.312023-12-0381611Actual
36186605.002025-01-318165Actual
5317550.002022-09-028117Budget
8137482.002022-12-038164Actual
29020343.362024-07-0281113Actual
2283383.002022-07-038113Actual
1933663.532023-10-0281311Actual
1673135.002022-06-028126Actual
8136480.002022-12-038164Budget
10840280.002023-01-318166Budget
11432650.002023-03-028114Budget
32104461.412024-10-0181111Actual
4441458.672022-08-028168Actual
7017459.002022-11-028164Actual

Generated 2025-06-01 12:29:56.969 UTC