[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34552322.042024-11-2981112Actual
17155370.792023-07-308128Actual
9802650.002022-12-288117Budget
2557915.652024-03-2981212Actual
22963305.002024-01-288136Actual
35234291.002024-12-288166Actual
1744814.592023-07-3081112Actual
2442934.802024-02-2781511Actual
501361.002022-04-298116Actual
302631136.002024-08-298113Actual
23048263.002024-01-288166Actual
19715570.002023-10-308114Actual
24320169.912024-02-2781111Actual
12842280.002023-03-308116Budget
31776228.002024-09-288146Actual
2434872.042024-02-2781211Actual
37501202.002025-02-278156Actual
29524248.002024-07-298146Actual
19223458.672023-09-298168Actual
24052199.002024-02-278166Actual
2015436.002022-05-308167Actual
750302.002022-04-298166Actual
2743304.002022-06-308116Actual
30380.002022-04-298113Budget
38003257.152025-02-2781112Actual
6034480.002022-09-298165Budget
28231737.002024-06-298165Actual
31602815.002024-09-288115Actual
26566152.892024-04-2881611Actual
15805279.002023-06-308116Actual
15534585.002023-06-308163Actual
19189555.642023-09-298128Actual
10049473.822022-12-288168Actual
8216520.002022-11-308115Actual
38982210.342025-03-3081211Actual
31007113.532024-08-2981211Actual
35149372.002024-12-288136Actual
25853532.002024-04-288164Actual
212171105.652023-11-308118Actual
3783197.572025-02-2781211Actual
2282380.002022-06-308113Budget
20391140.122023-10-3081411Actual
252321051.102024-03-298118Actual
11385100.002023-02-278173Budget
28370253.002024-06-298146Actual
9666123.002022-12-288156Actual
20097722.002023-10-308117Actual
2254646.502023-12-2881612Actual
30476770.002024-08-298115Actual
10189200.002023-01-288163Budget
14288142.252023-04-2981311Actual
4008280.002022-07-308146Budget
17975104.002023-08-308156Actual
23607967.002024-02-278113Actual
9072280.002022-12-288163Budget
29292657.002024-07-298164Actual
33851753.002024-11-298115Actual
34731415.292024-11-2981613Actual
28196752.002024-06-298115Actual
14173478.362023-04-298168Actual
2157137.992023-11-3081612Actual
17069488.002023-07-308167Actual
27602350.772024-05-2981311Actual
8748468.002022-11-308167Actual
2543499.702024-03-2981411Actual
5086350.002022-08-308136Actual
11965275.002023-02-278166Actual
27690343.322024-05-2981611Actual
37885336.942025-02-2781411Actual
17189507.152023-07-308168Actual
2051022.042023-10-3081112Actual
3005570.972024-07-2981212Actual
37336715.002025-02-278165Actual
22249443.512023-12-288128Actual
2496956.002024-03-298126Actual
32396376.702024-09-2881113Actual
30887592.002024-08-298128Actual
21747567.002023-12-288114Actual
1624280.002022-05-308116Budget
24884425.002024-03-298165Actual
1446439.062023-04-2981612Actual
22455229.492023-12-2881611Actual
28076254.002024-06-298173Actual
14674342.002023-05-308164Actual
25818778.002024-04-288114Actual
38150420.562025-02-2781213Actual
10781200.002023-01-288156Budget
11636530.002023-02-278165Actual
500280.002022-04-298116Budget
14315101.822023-04-2981411Actual
16779512.002023-07-308165Actual
5317550.002022-08-308117Budget
35175225.002024-12-288146Actual
1384481.002023-04-298126Actual
3212480.002022-06-308118Budget
10920550.002023-01-288117Budget
18157842.012023-08-308118Actual
1955550.002022-05-308117Budget
18185385.942023-08-308128Actual
28900377.362024-06-2981112Actual
4768509.002022-08-308164Actual
34406300.762024-11-2981311Actual
8685514.002022-11-308117Actual
2605550.002022-06-308115Budget
7891380.002022-11-308113Budget
22989167.002024-01-288146Actual
6304200.002022-09-298156Budget
19807488.002023-10-308115Actual
1644313.532023-06-3081212Actual
32874376.002024-10-298136Actual
6257280.002022-09-298146Budget
598372.002022-04-298136Actual
21931226.002023-12-288116Actual
5238280.002022-08-308166Budget
31544693.002024-09-288164Actual
23855452.002024-02-278165Actual
274271269.292024-05-298118Actual
16157638.972023-06-308168Actual
37243858.002025-02-278164Actual
20251614.732023-10-308168Actual
7016480.002022-10-308164Budget
33885768.002024-11-298165Actual
8136480.002022-11-308164Budget
10687380.002023-01-288136Budget
360499.002022-04-298115Actual
21781307.002023-12-288164Actual
279841104.002024-06-298113Actual
10840280.002023-01-288166Budget
10638100.002023-01-288126Budget
29172635.002024-07-298163Actual
8278414.002022-11-308165Actual
26330661.702024-04-288128Actual
8501233.002022-11-308146Actual
1953932.672023-09-2981612Actual
26926260.002024-05-298173Actual
39097403.962025-03-3081611Actual
34050182.002024-11-298156Actual
38896710.192025-03-308168Actual
3587700.002022-07-308114Actual
19955306.002023-10-308136Actual
308591625.352024-08-298118Actual
27575167.782024-05-2981211Actual
13898205.002023-04-298146Actual
9259480.002022-12-288164Budget
35446749.582024-12-288168Actual
1544244.382023-05-3081612Actual
1750644.382023-07-3081612Actual
32456420.562024-09-2881613Actual
29550165.002024-07-298156Actual
3213835.952022-06-308118Actual
5133280.002022-08-308146Budget
24729123.002024-03-298173Actual
28842294.382024-06-2981611Actual
20930236.002023-11-308116Actual
24375102.892024-02-2781311Actual
17810478.002023-08-308165Actual
18721387.002023-09-298164Actual
34174657.002024-11-298167Actual
6210380.002022-09-298136Budget
388341319.292025-03-308118Actual
2653227.362024-04-2881511Actual
20717137.002023-11-308173Actual
644280.002022-04-298146Budget
13924152.002023-04-298156Actual
4056164.002022-07-308156Actual
972480.002022-04-298118Budget
13541707.002023-04-298163Actual
91280.002022-04-298163Budget
12044525.002023-02-278117Actual
419414.002022-04-298165Actual
359550.002022-04-298115Budget
10050200.002022-12-288168Budget
23994218.002024-02-278146Actual
2283383.002022-06-308113Actual
17655122.002023-08-308173Actual
20660614.002023-11-308163Actual
4382280.002022-07-308128Budget
30596162.002024-08-298126Actual
25139842.002024-03-298117Actual
26148179.002024-04-288166Actual
4909464.002022-08-308165Actual
30174492.492024-07-2981213Actual
10314650.002023-01-288114Budget
2053713.532023-10-3081212Actual
9522139.002022-12-288126Actual
16215232.682023-06-3081111Actual
16837309.002023-07-308116Actual
802993.002022-11-308173Actual
34672446.872024-11-2981113Actual
8500200.002022-11-308146Budget
30298683.002024-08-298163Actual
11058851.102023-01-288118Actual

Generated 2025-05-29 04:33:33.442 UTC