[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23226417.762024-01-318128Actual
13236486.002023-04-028167Actual
129690.002022-06-028173Budget
11811380.002023-03-028136Budget
6830280.002022-11-028163Budget
21419146.512023-12-0381411Actual
32548602.002024-11-018163Actual
1722410.002022-06-028136Actual
33581678.462024-11-0181613Actual
2016380.002022-06-028167Budget
34260796.552024-12-028128Actual
1138462.002023-03-028173Actual
7426200.002022-11-028156Budget
1930937.992023-10-0281211Actual
9395500.002022-12-318165Actual
15712421.002023-07-038115Actual
13757351.002023-05-028165Actual
10050200.002022-12-318168Budget
34082264.002024-12-028166Actual
24729123.002024-04-018173Actual
24463227.362024-03-0181611Actual
7234384.002022-11-028116Actual
23968321.002024-03-018136Actual
28521707.002024-07-028167Actual
330161127.002024-11-018117Actual
17155370.792023-08-028128Actual
18218592.002023-09-028168Actual
29047664.422024-07-0281213Actual
23400146.512024-01-3181411Actual
8216520.002022-12-038115Actual
1625321.002022-06-028116Actual
18064743.002023-09-028117Actual
341391093.002024-12-028117Actual
22850395.002024-01-318165Actual
17329149.702023-08-0281411Actual
30569344.002024-09-018116Actual
38862537.452025-04-028128Actual
28138717.002024-07-028164Actual
6362235.002022-10-028166Actual
12513100.002023-04-028173Budget
14825256.002023-06-028116Actual
17127916.252023-08-028118Actual
23318177.362024-01-3181111Actual
1768280.002022-06-028146Budget
12232284.422023-03-028128Actual
1443314.592023-05-0281212Actual
4521329.002022-09-028113Actual
25082270.002024-04-018166Actual
18779395.002023-10-028115Actual
12233200.002023-03-028128Budget
21719124.002023-12-318173Actual
212171105.652023-12-038118Actual
1838532.672023-09-0281511Actual
8875385.942022-12-038128Actual
10591280.002023-01-318116Budget
1744814.592023-08-0281112Actual
32761790.002024-11-018165Actual
35094299.002024-12-318116Actual
32926144.002024-11-018156Actual
11636530.002023-03-028165Actual
17949160.002023-09-028146Actual
28396198.002024-07-028156Actual
33885768.002024-12-028165Actual
20985324.002023-12-038136Actual
387411102.002025-04-028117Actual
2468650.002022-07-038114Budget
18331106.082023-09-0281311Actual
25818778.002024-05-018114Actual
22038117.002023-12-318156Actual
28344440.002024-07-028136Actual
2142280.002022-06-028128Budget
3803165.652025-03-0281212Actual
11964280.002023-03-028166Budget
31424635.002024-10-018163Actual
4520380.002022-09-028113Budget
18814512.002023-10-028165Actual
2742280.002022-07-038116Budget
1876251.002022-06-028166Actual
36031195.002025-01-318173Actual
1672100.002022-06-028126Budget
11433729.002023-03-028114Actual
2993280.002022-07-038166Budget
12184725.342023-03-028118Actual
35446749.582024-12-318168Actual
23140702.002024-01-318167Actual
21839542.002023-12-318115Actual
11858280.002023-03-028146Budget
13174550.002023-04-028117Budget
360499.002022-05-028115Actual
2033768.852023-11-0281211Actual
16002741.002023-07-038117Actual
27690343.322024-06-0181611Actual
10189200.002023-01-318163Budget
14139385.942023-05-028128Actual
39302627.582025-04-0281213Actual
38544319.002025-04-028116Actual
5505463.212022-09-028128Actual
1851044.382023-09-0281612Actual
1021382.912022-05-028128Actual
10129380.002023-01-318113Budget
16744525.002023-08-028115Actual
284861215.002024-07-028117Actual
3791249.702025-03-0281511Actual
24375102.892024-03-0181311Actual
16095940.492023-07-038118Actual
11812401.002023-03-028136Actual
11107402.602023-01-318128Actual
39155356.082025-04-0281112Actual
1540922.042023-06-0281112Actual
9988537.452022-12-318128Actual
91280.002022-05-028163Budget
3783197.572025-03-0281211Actual
360591321.002025-01-318114Actual
302631136.002024-09-018113Actual
3539107.002022-08-028173Actual
7156380.002022-11-028165Budget
2458033.742024-03-0181612Actual
12764380.002023-04-028165Budget
3261316.242022-07-038128Actual
36972460.912025-01-3181113Actual
24201878.372024-03-018118Actual
12622514.002023-04-028164Actual
36999497.752025-01-3181213Actual
25139842.002024-04-018117Actual
31602815.002024-10-018115Actual
11306255.002023-03-028163Actual
285791537.472024-07-028118Actual
20838497.002023-12-038115Actual
22816504.002024-01-318115Actual
35586250.762024-12-3181411Actual
28900377.362024-07-0281112Actual
30174492.492024-08-0181213Actual
891418.002022-05-028167Actual
12842280.002023-04-028116Budget
10314650.002023-01-318114Budget
36736229.492025-01-3181411Actual
11246439.002023-03-028113Actual
15235230.552023-06-0281111Actual
21392149.702023-12-0381311Actual
291371073.002024-08-018113Actual
28607655.642024-07-028128Actual
1769283.002022-06-028146Actual
6957650.002022-11-028114Budget
27602350.772024-06-0181311Actual
2880859.272024-07-0281511Actual
2036463.532023-11-0281311Actual
20132473.002023-11-028167Actual
34699474.942024-12-0281213Actual
1484643.002022-06-028115Actual
2892869.912024-07-0281212Actual
29172635.002024-08-018163Actual
2840423.002022-07-038136Actual
16037650.002023-07-038167Actual
6303152.002022-10-028156Actual
7096436.002022-11-028115Actual
9012380.002022-12-318113Budget
129761.002022-06-028173Actual
3961380.002022-08-028136Budget
29020343.362024-07-0281113Actual
37336715.002025-03-028165Actual
2153827.362023-12-0381112Actual
4335642.002022-08-028118Actual
3865369.002022-08-028116Actual
36562608.672025-01-318128Actual
10266100.002023-01-318173Actual
4909464.002022-09-028165Actual
37534332.002025-03-028166Actual
38003257.152025-03-0281112Actual
30380.002022-05-028113Budget
20717137.002023-12-038173Actual
10374386.002023-01-318164Actual
9722266.002022-12-318166Actual
12434221.002023-04-028163Actual
27748394.382024-06-0181112Actual
9571380.002022-12-318136Budget
6113280.002022-10-028116Budget
12043550.002023-03-028117Budget
19423197.572023-10-0281611Actual
12939384.002023-04-028136Actual
5318488.002022-09-028117Actual
31095362.472024-09-0181611Actual
31481246.002024-10-018173Actual
5317550.002022-09-028117Budget
9396380.002022-12-318165Budget
1545382.002022-06-028165Actual
35974653.002025-01-318163Actual
1789587.002023-09-028126Actual
11247380.002023-03-028113Budget
7702655.642022-11-028118Actual
24052199.002024-03-018166Actual
16651678.002023-08-028114Actual
14932150.002023-06-028156Actual

Generated 2025-06-01 12:20:20.390 UTC