[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 192  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18419138.002023-09-0281611Actual
6033459.002022-10-028165Actual
1744814.592023-08-0281112Actual
36763117.782025-01-3181511Actual
23015180.002024-01-318156Actual
3261316.242022-07-038128Actual
21067263.002023-12-038166Actual
2458033.742024-03-0181612Actual
3586650.002022-08-028114Budget
3791249.702025-03-0281511Actual
29229278.002024-08-018173Actual
3906349.702025-04-0281511Actual
30921851.102024-09-018168Actual
12185480.002023-03-028118Budget
8607280.002022-12-038166Budget
32104461.412024-10-0181111Actual
12842280.002023-04-028116Budget
20872502.002023-12-038165Actual
32046740.492024-10-018168Actual
34082264.002024-12-028166Actual
13957246.002023-05-028166Actual
9619215.002022-12-318146Actual
7016480.002022-11-028164Budget
5644380.002022-10-028113Budget
2557915.652024-04-0181212Actual
8501233.002022-12-038146Actual
13034217.002023-04-028156Actual
8874280.002022-12-038128Budget
27927685.482024-06-0181613Actual
30355258.002024-09-018173Actual
26869775.002024-06-018163Actual
14521864.002023-06-028113Actual
4909464.002022-09-028165Actual
24201878.372024-03-018118Actual
10512380.002023-01-318165Budget
2546170.972024-04-0181511Actual
313891115.002024-10-018113Actual
14880306.002023-06-028136Actual
22368101.822023-12-3181211Actual
1933663.532023-10-0281311Actual
9801637.002022-12-318117Actual
7623535.002022-11-028167Actual
2204280.002022-06-028168Budget
4580214.002022-09-028163Actual
34494461.412024-12-0281611Actual
263021475.352024-05-018118Actual
11573480.002023-03-028115Budget
19687265.002023-11-028173Actual
34731415.292024-12-0281613Actual
420480.002022-05-028165Budget
32874376.002024-11-018136Actual
21662656.002023-12-318163Actual
22908248.002024-01-318116Actual
14732542.002023-06-028115Actual
6830280.002022-11-028163Budget
16944131.002023-08-028156Actual
3727480.002022-08-028115Budget
18721387.002023-10-028164Actual
1446439.062023-05-0281612Actual
11059480.002023-01-318118Budget
35532223.102024-12-3181211Actual
1443314.592023-05-0281212Actual
6957650.002022-11-028114Budget
7331401.002022-11-028136Actual
1624332.672023-07-0381211Actual
2561127.362024-04-0181612Actual
8357380.002022-12-038116Budget
5317550.002022-09-028117Budget
20309243.322023-11-0281111Actual
2742280.002022-07-038116Budget
23260458.672024-01-318168Actual
23913312.002024-03-018116Actual
4256380.002022-08-028167Budget
692162.002022-05-028156Actual
11433729.002023-03-028114Actual
1545382.002022-06-028165Actual
2496956.002024-04-018126Actual
22455229.492023-12-3181611Actual
2605550.002022-07-038115Budget
1838532.672023-09-0281511Actual
4008280.002022-08-028146Budget
4706650.002022-09-028114Budget
10919591.002023-01-318117Actual
12701596.002023-04-028115Actual
501361.002022-05-028116Actual
37336715.002025-03-028165Actual
10314650.002023-01-318114Budget
9337480.002022-12-318115Budget
26089160.002024-05-018146Actual
34260796.552024-12-028128Actual
26242725.002024-05-018167Actual
29498421.002024-08-018136Actual
4658100.002022-09-028173Budget
2743304.002022-07-038116Actual
33050802.002024-11-018167Actual
39009210.342025-04-0281311Actual
37031446.872025-01-3181613Actual
9802650.002022-12-318117Budget
34614559.282024-12-0281612Actual
8405200.002022-12-038126Budget
29047664.422024-07-0281213Actual
7811200.002022-11-028168Budget
2153827.362023-12-0381112Actual
18814512.002023-10-028165Actual
4521329.002022-09-028113Actual
25853532.002024-05-018164Actual
35504436.942024-12-3181111Actual
14111931.402023-05-028118Actual
6161157.002022-10-028126Actual
2434872.042024-03-0181211Actual
22163637.002023-12-318167Actual
13757351.002023-05-028165Actual
1750644.382023-08-0281612Actual
35094299.002024-12-318116Actual
13174550.002023-04-028117Budget
165311004.002023-08-028113Actual
16686361.002023-08-028164Actual
14173478.362023-05-028168Actual
2394052.002024-03-018126Actual
17127916.252023-08-028118Actual
36682198.642025-01-3181211Actual
2342216.002022-07-038163Actual
5707200.002022-10-028163Budget
24143549.002024-03-018167Actual
1851044.382023-09-0281612Actual
35326836.002024-12-318167Actual
3561352.892024-12-3181511Actual
35883457.402024-12-3181613Actual
32213105.022024-10-0181511Actual
3213835.952022-07-038118Actual
7234384.002022-11-028116Actual
751280.002022-05-028166Budget
38544319.002025-04-028116Actual
36151886.002025-01-318115Actual
8500200.002022-12-038146Budget
31363.002022-05-028113Actual
1686479.002023-08-028126Actual
7155445.002022-11-028165Actual
5505463.212022-09-028128Actual
28370253.002024-07-028146Actual
8137482.002022-12-038164Actual
5892480.002022-10-028164Budget
9198715.002022-12-318114Actual
20391140.122023-11-0281411Actual
17247191.192023-08-0281111Actual
365341502.622025-01-318118Actual
9988537.452022-12-318128Actual
27629281.622024-06-0181411Actual
7751280.002022-11-028128Budget
14612127.002023-06-028173Actual
24757627.002024-04-018114Actual
360499.002022-05-028115Actual
12702480.002023-04-028115Budget
11247380.002023-03-028113Budget
12044525.002023-03-028117Actual
21337174.172023-12-0381111Actual
26115130.002024-05-018156Actual
23968321.002024-03-018136Actual
22395132.682023-12-3181311Actual
2934167.002022-07-038156Actual
9989280.002022-12-318128Budget
2880859.272024-07-0281511Actual
12890100.002023-04-028126Budget
23400146.512024-01-3181411Actual
8215480.002022-12-038115Budget
27455867.762024-06-018128Actual
12434221.002023-04-028163Actual
17949160.002023-09-028146Actual
4989316.002022-09-028116Actual
19363108.212023-10-0281411Actual
14640577.002023-06-028114Actual
30089489.072024-08-0181612Actual
7096436.002022-11-028115Actual
5784124.002022-10-028173Actual
10050200.002022-12-318168Budget
1540922.042023-06-0281112Actual
4196468.002022-08-028117Actual
10781200.002023-01-318156Budget
36795294.382025-01-3181611Actual
5037200.002022-09-028126Budget
17302101.822023-08-0281311Actual
9941480.002022-12-318118Budget
10639130.002023-01-318126Actual
37394336.002025-03-028116Actual
1160380.002022-06-028113Budget
10129380.002023-01-318113Budget
9571380.002022-12-318136Budget
30418870.002024-09-018164Actual
2442934.802024-03-0181511Actual
364411149.002025-01-318117Actual

Generated 2025-06-01 18:22:49.562 UTC