[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23260458.672024-02-048168Actual
22695252.002024-02-048173Actual
21628891.002024-01-048113Actual
15747452.002023-07-078165Actual
13722563.002023-05-068115Actual
35532223.102025-01-0481211Actual
35121126.002025-01-048126Actual
12185480.002023-03-068118Budget
27192409.002024-06-058136Actual
22012214.002024-01-048146Actual
27244144.002024-06-058156Actual
24942223.002024-04-058116Actual
2777673.102024-06-0581212Actual
12293280.002023-03-068168Budget
16123458.672023-07-078128Actual
2283383.002022-07-078113Actual
21037164.002023-12-078156Actual
2665942.252024-05-0581612Actual
319841351.112024-10-058118Actual
38003257.152025-03-0681112Actual
9571380.002023-01-048136Budget
349081240.002025-01-048114Actual
263021475.352024-05-058118Actual
21011223.002023-12-078146Actual
645243.002022-05-068146Actual
14906175.002023-06-068146Actual
32012717.762024-10-058128Actual
3648445.002022-08-068164Actual
2886280.002022-07-078146Budget
22603984.002024-02-048113Actual
33344340.132024-11-0581611Actual
20838497.002023-12-078115Actual
6362235.002022-10-068166Actual
13314480.002023-04-068118Budget
36763117.782025-02-0481511Actual
32132226.302024-10-0581211Actual
11812401.002023-03-068136Actual
14852104.002023-06-068126Actual
38776722.002025-04-068167Actual
691200.002022-05-068156Budget
388341319.292025-04-068118Actual
8453406.002022-12-078136Actual
2933200.002022-07-078156Budget
13363405.632023-04-068128Actual
18185385.942023-09-068128Actual
5565398.062022-09-068168Actual
1672100.002022-06-068126Budget
13362200.002023-04-068128Budget
2144633.742023-12-0781511Actual
26063276.002024-05-058136Actual
17775399.002023-09-068115Actual
34433267.792024-12-0681411Actual
21662656.002024-01-048163Actual
31750405.002024-10-058136Actual
29675772.002024-08-058167Actual
6161157.002022-10-068126Actual
9722266.002023-01-048166Actual
13628494.002023-05-068114Actual
1847730.552023-09-0681112Actual
28076254.002024-07-068173Actual
27218291.002024-06-058146Actual
4335642.002022-08-068118Actual
11964280.002023-03-068166Budget
16651678.002023-08-068114Actual
23968321.002024-03-058136Actual
28641634.432024-07-068168Actual
14173478.362023-05-068168Actual
3399378.002022-08-068113Actual
279841104.002024-07-068113Actual
24463227.362024-03-0581611Actual
365341502.622025-02-048118Actual
11059480.002023-02-048118Budget
4441458.672022-08-068168Actual
32513983.002024-11-058113Actual
35175225.002025-01-048146Actual
4659124.002022-09-068173Actual
24052199.002024-03-058166Actual
2892869.912024-07-0681212Actual
35504436.942025-01-0481111Actual
1830436.932023-09-0681211Actual
296401093.002024-08-058117Actual
692162.002022-05-068156Actual
17975104.002023-09-068156Actual
4521329.002022-09-068113Actual
12560650.002023-04-068114Budget
34260796.552024-12-068128Actual
3586650.002022-08-068114Budget
11167414.732023-02-048168Actual
2204280.002022-06-068168Budget
6256313.002022-10-068146Actual
10782186.002023-02-048156Actual
3912200.002022-08-068126Budget
38625221.002025-04-068146Actual
35586250.762025-01-0481411Actual
15886186.002023-07-078146Actual
30511669.002024-09-058165Actual
2557915.652024-04-0581212Actual
8686650.002022-12-078117Budget
12184725.342023-03-068118Actual
12043550.002023-03-068117Budget
308591625.352024-09-058118Actual
6770380.002022-11-068113Budget
4707709.002022-09-068114Actual
10315650.002023-02-048114Actual
9989280.002023-01-048128Budget
2496956.002024-04-058126Actual
1529097.572023-06-0681311Actual
21159509.002023-12-078167Actual
5706232.002022-10-068163Actual
34672446.872024-12-0681113Actual
4056164.002022-08-068156Actual
5971561.002022-10-068115Actual
2016380.002022-06-068167Budget
28429300.002024-07-068166Actual
39335594.252025-04-0681613Actual
6209406.002022-10-068136Actual
5785100.002022-10-068173Budget
13235480.002023-04-068167Budget
360499.002022-05-068115Actual
31695351.002024-10-058116Actual
8076650.002022-12-078114Budget
26869775.002024-06-058163Actual
28842294.382024-07-0681611Actual
34823648.002025-01-048163Actual
32761790.002024-11-058165Actual
3727480.002022-08-068115Budget
5892480.002022-10-068164Budget
8215480.002022-12-078115Budget
2157137.992023-12-0781612Actual
30676168.002024-09-058156Actual
548100.002022-05-068126Budget
28962450.772024-07-0681612Actual
154991112.002023-07-078113Actual
12986307.002023-04-068146Actual
25494183.742024-04-0581611Actual
175631102.002023-09-068113Actual
802890.002022-12-078173Budget
35940921.002025-02-048113Actual
5037200.002022-09-068126Budget
37745819.282025-03-068168Actual
3791249.702025-03-0681511Actual
285791537.472024-07-068118Actual
31637761.002024-10-058165Actual
24672637.002024-04-058163Actual
347881061.002025-01-048113Actual
16892308.002023-08-068136Actual
38954461.412025-04-0681111Actual
17949160.002023-09-068146Actual
383581259.002025-04-068114Actual
16944131.002023-08-068156Actual
245487.142024-03-0581212Actual
11168280.002023-02-048168Budget
18331106.082023-09-0681311Actual
4442280.002022-08-068168Budget
2033768.852023-11-0681211Actual
3561352.892025-01-0481511Actual
10049473.822023-01-048168Actual
20660614.002023-12-078163Actual
5377380.002022-09-068167Budget
20985324.002023-12-078136Actual
13662431.002023-05-068164Actual
23607967.002024-03-058113Actual
39155356.082025-04-0681112Actual
303831148.002024-09-058114Actual
8933296.542022-12-078168Actual
18814512.002023-10-068165Actual
252321051.102024-04-058118Actual
15177473.822023-06-068168Actual
30206443.372024-08-0581613Actual
6210380.002022-10-068136Budget
4256380.002022-08-068167Budget
33136620.792024-11-058128Actual
16744525.002023-08-068115Actual
11762100.002023-03-068126Budget
3539107.002022-08-068173Actual
7624480.002022-11-068167Budget
13236486.002023-04-068167Actual
3728468.002022-08-068115Actual
12702480.002023-04-068115Budget
11306255.002023-03-068163Actual
32159264.592024-10-0581311Actual
1727572.042023-08-0681211Actual
22422147.572024-01-0481411Actual
10591280.002023-02-048116Budget
341391093.002024-12-068117Actual
4009276.002022-08-068146Actual
4581200.002022-09-068163Budget
31095362.472024-09-0581611Actual
1851044.382023-09-0681612Actual
23855452.002024-03-058165Actual
18064743.002023-09-068117Actual
9259480.002023-01-048164Budget

Generated 2025-06-05 19:43:34.187 UTC