[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26988686.002024-05-298164Actual
9013358.002022-12-288113Actual
27748394.382024-05-2981112Actual
3319425.332022-06-308168Actual
1933663.532023-09-2981311Actual
23727634.002024-02-278114Actual
6160200.002022-09-298126Budget
20452135.872023-10-3081611Actual
34552322.042024-11-2981112Actual
303831148.002024-08-298114Actual
15235230.552023-05-3081111Actual
16651678.002023-07-308114Actual
32900265.002024-10-298146Actual
19068736.002023-09-298117Actual
4255468.002022-07-308167Actual
14233195.442023-04-2981111Actual
35850469.682024-12-2881213Actual
1546480.002022-05-308165Budget
11167414.732023-01-288168Actual
10591280.002023-01-288116Budget
39036350.772025-03-3081411Actual
24052199.002024-02-278166Actual
2561127.362024-03-2981612Actual
13898205.002023-04-298146Actual
32304349.702024-09-2881112Actual
33228529.492024-10-2981111Actual
11762100.002023-02-278126Budget
30979442.262024-08-2981111Actual
12233200.002023-02-278128Budget
30355258.002024-08-298173Actual
1020280.002022-04-298128Budget
31776228.002024-09-288146Actual
11858280.002023-02-278146Budget
6957650.002022-10-308114Budget
9523200.002022-12-288126Budget
21480143.312023-11-3081611Actual
36325261.002025-01-288146Actual
36596642.002025-01-288168Actual
35094299.002024-12-288116Actual
20007119.002023-10-308156Actual
19715570.002023-10-308114Actual
279380.002022-04-298164Budget
31332446.872024-08-2981613Actual
18419138.002023-08-3081611Actual
17598686.002023-08-308163Actual
319841351.112024-09-288118Actual
30676168.002024-08-298156Actual
2394052.002024-02-278126Actual
7564650.002022-10-308117Budget
32423610.042024-09-2881213Actual
12044525.002023-02-278117Actual
16123458.672023-06-308128Actual
9258546.002022-12-288164Actual
2605550.002022-06-308115Budget
802890.002022-11-308173Budget
36476828.002025-01-288167Actual
6210380.002022-09-298136Budget
8216520.002022-11-308115Actual
34494461.412024-11-2981611Actual
6583798.072022-09-298118Actual
8137482.002022-11-308164Actual
915168.002022-12-288173Actual
12293280.002023-02-278168Budget
20838497.002023-11-308115Actual
13236486.002023-03-308167Actual
18602579.002023-09-298163Actual
3461200.002022-07-308163Budget
25049102.002024-03-298156Actual
19596955.002023-10-308113Actual
37394336.002025-02-278116Actual
28699510.342024-06-2981111Actual
36562608.672025-01-288128Actual
21159509.002023-11-308167Actual
12986307.002023-03-308146Actual
26207926.002024-04-288117Actual
6441715.002022-09-298117Actual
20097722.002023-10-308117Actual
1405380.002022-05-308164Budget
6113280.002022-09-298116Budget
6363280.002022-09-298166Budget
8607280.002022-11-308166Budget
313891115.002024-09-288113Actual
31544693.002024-09-288164Actual
26423281.622024-04-2881111Actual
33522369.682024-10-2981113Actual
29172635.002024-07-298163Actual
25494183.742024-03-2981611Actual
218650.002022-04-298114Budget
30801780.002024-08-298167Actual
35036585.002024-12-288165Actual
33402284.812024-10-2981112Actual
28396198.002024-06-298156Actual
10188243.002023-01-288163Actual
28019703.002024-06-298163Actual
23913312.002024-02-278116Actual
2094480.002022-05-308118Budget
279183.002022-06-308126Actual
20745651.002023-11-308114Actual
892380.002022-04-298167Budget
2282380.002022-06-308113Budget
5180200.002022-08-308156Budget
23140702.002024-01-288167Actual
154991112.002023-06-308113Actual
281041346.002024-06-298114Actual
24375102.892024-02-2781311Actual
18064743.002023-08-308117Actual
10375480.002023-01-288164Budget
11494494.002023-02-278164Actual
5037200.002022-08-308126Budget
10453514.002023-01-288115Actual
11859248.002023-02-278146Actual
35532223.102024-12-2881211Actual
8827480.002022-11-308118Budget
12622514.002023-03-308164Actual
3538100.002022-07-308173Budget
3539107.002022-07-308173Actual
9073250.002022-12-288163Actual
2056842.252023-10-3081612Actual
500280.002022-04-298116Budget
691200.002022-04-298156Budget
7951257.002022-11-308163Actual
690996.002022-10-308173Actual
8501233.002022-11-308146Actual
18872221.002023-09-298116Actual
1727572.042023-07-3081211Actual
19011260.002023-09-298166Actual
8405200.002022-11-308126Budget
12763370.002023-03-308165Actual
2742280.002022-06-308116Budget
2293558.002024-01-288126Actual
4521329.002022-08-308113Actual
973779.882022-04-298118Actual
15534585.002023-06-308163Actual
1160380.002022-05-308113Budget
2442934.802024-02-2781511Actual
5566280.002022-08-308168Budget
22071251.002023-12-288166Actual
38150420.562025-02-2781213Actual
11573480.002023-02-278115Budget
2143417.762022-05-308128Actual
35326836.002024-12-288167Actual
15860315.002023-06-308136Actual
6630385.942022-09-298128Actual
6033459.002022-09-298165Actual
598372.002022-04-298136Actual
1446439.062023-04-2981612Actual
16944131.002023-07-308156Actual
21662656.002023-12-288163Actual
20309243.322023-10-3081111Actual
35446749.582024-12-288168Actual
22908248.002024-01-288116Actual
37243858.002025-02-278164Actual
2342216.002022-06-308163Actual
35823229.332024-12-2881113Actual
315091210.002024-09-288114Actual
1624280.002022-05-308116Budget
7751280.002022-10-308128Budget
9072280.002022-12-288163Budget
26834975.002024-05-298113Actual
21337174.172023-11-3081111Actual
9474391.002022-12-288116Actual
246371023.002024-03-298113Actual
326331346.002024-10-298114Actual
8077741.002022-11-308114Actual
1583255.002023-06-308126Actual
8547200.002022-11-308156Budget
33050802.002024-10-298167Actual
9618200.002022-12-288146Budget
4056164.002022-07-308156Actual
17302101.822023-07-3081311Actual
15022819.002023-05-308117Actual
12513100.002023-03-308173Budget
36384286.002025-01-288166Actual
8278414.002022-11-308165Actual
13600257.002023-04-298173Actual
5972480.002022-09-298115Budget
26505132.682024-04-2881411Actual
4382280.002022-07-308128Budget
15591177.002023-06-308173Actual
31034330.552024-08-2981311Actual
29761628.372024-07-298128Actual
24672637.002024-03-298163Actual
285791537.472024-06-298118Actual
24463227.362024-02-2781611Actual
7426200.002022-10-308156Budget
33310207.152024-10-2981411Actual
690890.002022-10-308173Budget
28370253.002024-06-298146Actual
1722410.002022-05-308136Actual
375911019.002025-02-278117Actual
644280.002022-04-298146Budget
7017459.002022-10-308164Actual

Generated 2025-05-29 19:02:06.403 UTC