[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38896710.192025-04-028168Actual
26423281.622024-05-0181111Actual
644280.002022-05-028146Budget
2254646.502023-12-3181612Actual
5086350.002022-09-028136Actual
27244144.002024-06-018156Actual
13033200.002023-04-028156Budget
6112302.002022-10-028116Actual
23015180.002024-01-318156Actual
11058851.102023-01-318118Actual
30206443.372024-08-0181613Actual
29385691.002024-08-018165Actual
5085380.002022-09-028136Budget
6692280.002022-10-028168Budget
30650209.002024-09-018146Actual
4382280.002022-08-028128Budget
26834975.002024-06-018113Actual
27748394.382024-06-0181112Actual
33283216.722024-11-0181311Actual
281041346.002024-07-028114Actual
22012214.002023-12-318146Actual
4521329.002022-09-028113Actual
4520380.002022-09-028113Budget
24229482.912024-03-018128Actual
9723280.002022-12-318166Budget
37625834.002025-03-028167Actual
22850395.002024-01-318165Actual
18099468.002023-09-028167Actual
8405200.002022-12-038126Budget
9802650.002022-12-318117Budget
12435200.002023-04-028163Budget
2342216.002022-07-038163Actual
24849416.002024-04-018115Actual
10919591.002023-01-318117Actual
6161157.002022-10-028126Actual
36299412.002025-01-318136Actual
3586650.002022-08-028114Budget
296401093.002024-08-018117Actual
4196468.002022-08-028117Actual
12623480.002023-04-028164Budget
8934200.002022-12-038168Budget
4848572.002022-09-028115Actual
7811200.002022-11-028168Budget
7890332.002022-12-038113Actual
6830280.002022-11-028163Budget
3728468.002022-08-028115Actual
26115130.002024-05-018156Actual
9941480.002022-12-318118Budget
3791249.702025-03-0281511Actual
6771435.002022-11-028113Actual
36151886.002025-01-318115Actual
13757351.002023-05-028165Actual
21662656.002023-12-318163Actual
11574556.002023-03-028115Actual
3343069.912024-11-0181212Actual
1735637.992023-08-0281511Actual
29172635.002024-08-018163Actual
13314480.002023-04-028118Budget
22071251.002023-12-318166Actual
11306255.002023-03-028163Actual
2343280.002022-07-038163Budget
7703480.002022-11-028118Budget
10840280.002023-01-318166Budget
34260796.552024-12-028128Actual
35412642.002024-12-318128Actual
1838532.672023-09-0281511Actual
1529097.572023-06-0281311Actual
420480.002022-05-028165Budget
3072689.002022-07-038117Actual
39009210.342025-04-0281311Actual
1722410.002022-06-028136Actual
2434872.042024-03-0181211Actual
11812401.002023-03-028136Actual
26330661.702024-05-018128Actual
302631136.002024-09-018113Actual
10315650.002023-01-318114Actual
28344440.002024-07-028136Actual
5036139.002022-09-028126Actual
31007113.532024-09-0181211Actual
1440623.102023-05-0281112Actual
750302.002022-05-028166Actual
23373132.682024-01-3181311Actual
20218532.912023-11-028128Actual
2468650.002022-07-038114Budget
31332446.872024-09-0181613Actual
18687609.002023-10-028114Actual
36736229.492025-01-3181411Actual
31181130.552024-09-0181212Actual
3284697.002024-11-018126Actual
1721380.002022-06-028136Budget
1443314.592023-05-0281212Actual
10314650.002023-01-318114Budget
28727148.632024-07-0281211Actual
1020280.002022-05-028128Budget
5565398.062022-09-028168Actual
2743304.002022-07-038116Actual
26926260.002024-06-018173Actual
29498421.002024-08-018136Actual
2557915.652024-04-0181212Actual
360499.002022-05-028115Actual
1483550.002022-06-028115Budget
831550.002022-05-028117Budget
2283383.002022-07-038113Actual
8356414.002022-12-038116Actual
4658100.002022-09-028173Budget
9012380.002022-12-318113Budget
15177473.822023-06-028168Actual
2469779.002022-07-038114Actual
690996.002022-11-028173Actual
35234291.002024-12-318166Actual
9572401.002022-12-318136Actual
3961380.002022-08-028136Budget
35883457.402024-12-3181613Actual
10189200.002023-01-318163Budget
1673135.002022-06-028126Actual
26242725.002024-05-018167Actual
9571380.002022-12-318136Budget
30418870.002024-09-018164Actual
246371023.002024-04-018113Actual
206251023.002023-12-038113Actual
31926850.002024-10-018167Actual
27547499.702024-06-0181111Actual
17868315.002023-09-028116Actual
37945359.282025-03-0281611Actual
38181732.842025-03-0281613Actual
22340220.982023-12-3181111Actual
34024260.002024-12-028146Actual
313891115.002024-10-018113Actual
27489592.002024-06-018168Actual
32012717.762024-10-018128Actual
34494461.412024-12-0281611Actual
32900265.002024-11-018146Actual
6209406.002022-10-028136Actual
18899109.002023-10-028126Actual
2351827.362024-01-3181112Actual
22282434.422023-12-318168Actual
32186294.382024-10-0181411Actual
383581259.002025-04-028114Actual
28370253.002024-07-028146Actual
9861393.002022-12-318167Actual
22908248.002024-01-318116Actual
33170749.582024-11-018168Actual
30921851.102024-09-018168Actual
2036463.532023-11-0281311Actual
26207926.002024-05-018117Actual
33851753.002024-12-028115Actual
34050182.002024-12-028156Actual
12622514.002023-04-028164Actual
2195885.002023-12-318126Actual
9988537.452022-12-318128Actual
973779.882022-05-028118Actual
11307200.002023-03-028163Budget
17390218.852023-08-0281611Actual
5238280.002022-09-028166Budget
2458033.742024-03-0181612Actual
11573480.002023-03-028115Budget
2653227.362024-05-0181511Actual
18602579.002023-10-028163Actual
35326836.002024-12-318167Actual
17655122.002023-09-028173Actual
35850469.682024-12-3181213Actual
3561352.892024-12-3181511Actual
17247191.192023-08-0281111Actual
15654395.002023-07-038164Actual
2095749.582022-06-028118Actual
8076650.002022-12-038114Budget
8453406.002022-12-038136Actual
12513100.002023-04-028173Budget
1446439.062023-05-0281612Actual
37421115.002025-03-028126Actual
6363280.002022-10-028166Budget
11495480.002023-03-028164Budget
38486806.002025-04-028165Actual
2143417.762022-06-028128Actual
1625321.002022-06-028116Actual
23105643.002024-01-318117Actual
388341319.292025-04-028118Actual
364411149.002025-01-318117Actual
32213105.022024-10-0181511Actual
242198.002022-07-038173Actual
24020175.002024-03-018156Actual
7016480.002022-11-028164Budget
14965223.002023-06-028166Actual
25853532.002024-05-018164Actual
5972480.002022-10-028115Budget
9258546.002022-12-318164Actual
24402147.572024-03-0181411Actual
4334480.002022-08-028118Budget
2033768.852023-11-0281211Actual
38273608.002025-04-028163Actual
6160200.002022-10-028126Budget
8077741.002022-12-038114Actual

Generated 2025-06-01 14:55:47.833 UTC