[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4659124.002022-09-018173Actual
19955306.002023-11-018136Actual
9989280.002022-12-308128Budget
22816504.002024-01-308115Actual
326331346.002024-10-318114Actual
32304349.702024-09-3081112Actual
38330185.002025-04-018173Actual
91280.002022-05-018163Budget
15177473.822023-06-018168Actual
20097722.002023-11-018117Actual
32874376.002024-10-318136Actual
1624332.672023-07-0281211Actual
6691414.732022-10-018168Actual
1080280.002022-05-018168Budget
12512133.002023-04-018173Actual
27079585.002024-05-318165Actual
22989167.002024-01-308146Actual
7950280.002022-12-028163Budget
11762100.002023-03-018126Budget
7155445.002022-11-018165Actual
28962450.772024-07-0181612Actual
31034330.552024-08-3181311Actual
29020343.362024-07-0181113Actual
1625321.002022-06-018116Actual
36384286.002025-01-308166Actual
24320169.912024-02-2981111Actual
36795294.382025-01-3081611Actual
1405380.002022-06-018164Budget
4117280.002022-08-018166Budget
1544244.382023-06-0181612Actual
18927289.002023-10-018136Actual
23699124.002024-02-298173Actual
33851753.002024-12-018115Actual
17090.002022-05-018173Budget
19068736.002023-10-018117Actual
15057643.002023-06-018167Actual
3864280.002022-08-018116Budget
12561672.002023-04-018114Actual
36186605.002025-01-308165Actual
34293608.672024-12-018168Actual
39335594.252025-04-0181613Actual
5318488.002022-09-018117Actual
12842280.002023-04-018116Budget
21037164.002023-12-028156Actual
22758354.002024-01-308164Actual
33344340.132024-10-3181611Actual
11763186.002023-03-018126Actual
26115130.002024-04-308156Actual
23607967.002024-02-298113Actual
30027339.062024-07-3181112Actual
7156380.002022-11-018165Budget
32605322.002024-10-318173Actual
5132192.002022-09-018146Actual
32900265.002024-10-318146Actual
303831148.002024-08-318114Actual
9073250.002022-12-308163Actual
2557915.652024-03-3181212Actual
252321051.102024-03-318118Actual
22163637.002023-12-308167Actual
9941480.002022-12-308118Budget
27218291.002024-05-318146Actual
212171105.652023-12-028118Actual
31153377.362024-08-3181112Actual
35149372.002024-12-308136Actual
1161386.002022-06-018113Actual
10267100.002023-01-308173Budget
18218592.002023-09-018168Actual
16270103.952023-07-0281311Actual
18899109.002023-10-018126Actual
28289379.002024-07-018116Actual
20930236.002023-12-028116Actual
19687265.002023-11-018173Actual
7702655.642022-11-018118Actual
3728468.002022-08-018115Actual
2992358.002022-07-028166Actual
7379275.002022-11-018146Actual
17390218.852023-08-0181611Actual
35765609.282024-12-3081612Actual
15235230.552023-06-0181111Actual
1815200.002022-06-018156Budget
2051022.042023-11-0181112Actual
972480.002022-05-018118Budget
4383502.612022-08-018128Actual
8077741.002022-12-028114Actual
33998412.002024-12-018136Actual
2144633.742023-12-0281511Actual
6503491.002022-10-018167Actual
90278.002022-05-018163Actual
1440623.102023-05-0181112Actual
25082270.002024-03-318166Actual
279841104.002024-07-018113Actual
281041346.002024-07-018114Actual
6113280.002022-10-018116Budget
26451116.722024-04-3081211Actual
35175225.002024-12-308146Actual
18659132.002023-10-018173Actual
9013358.002022-12-308113Actual
12939384.002023-04-018136Actual
19223458.672023-10-018168Actual
27489592.002024-05-318168Actual
4581200.002022-09-018163Budget
29881113.532024-07-3181211Actual
36709260.342025-01-3081311Actual
24757627.002024-03-318114Actual
10314650.002023-01-308114Budget
32213105.022024-09-3081511Actual
1540922.042023-06-0181112Actual
1219280.002022-06-018163Budget
9258546.002022-12-308164Actual
3538100.002022-08-018173Budget
26744622.322024-04-3081213Actual
36325261.002025-01-308146Actual
18687609.002023-10-018114Actual
34580126.292024-12-0181212Actual
4848572.002022-09-018115Actual
22128657.002023-12-308117Actual
1526335.872023-06-0181211Actual
12043550.002023-03-018117Budget
27894671.442024-05-3181213Actual
5378386.002022-09-018167Actual
19596955.002023-11-018113Actual
16918200.002023-08-018146Actual
11167414.732023-01-308168Actual
8215480.002022-12-028115Budget
6257280.002022-10-018146Budget
4382280.002022-08-018128Budget
11858280.002023-03-018146Budget
7563715.002022-11-018117Actual
12435200.002023-04-018163Budget
9395500.002022-12-308165Actual
22908248.002024-01-308116Actual
3803165.652025-03-0181212Actual
6583798.072022-10-018118Actual
8076650.002022-12-028114Budget
313891115.002024-09-308113Actual
33228529.492024-10-3181111Actual
20040221.002023-11-018166Actual
4989316.002022-09-018116Actual
38684332.002025-04-018166Actual
10266100.002023-01-308173Actual
35850469.682024-12-3081213Actual
28727148.632024-07-0181211Actual
26423281.622024-04-3081111Actual
691200.002022-05-018156Budget
22695252.002024-01-308173Actual
1644313.532023-07-0281212Actual
30355258.002024-08-318173Actual
30624353.002024-08-318136Actual
29443319.002024-07-318116Actual
4442280.002022-08-018168Budget
2605550.002022-07-028115Budget
6363280.002022-10-018166Budget
11714280.002023-03-018116Budget
12233200.002023-03-018128Budget
35234291.002024-12-308166Actual
37336715.002025-03-018165Actual
25139842.002024-03-318117Actual
29583299.002024-07-318166Actual
7234384.002022-11-018116Actual
20309243.322023-11-0181111Actual
20660614.002023-12-028163Actual
22963305.002024-01-308136Actual
23820482.002024-02-298115Actual
33885768.002024-12-018165Actual
263021475.352024-04-308118Actual
30206443.372024-07-3181613Actual
5644380.002022-10-018113Budget
3284697.002024-10-318126Actual
31181130.552024-08-3181212Actual
5457480.002022-09-018118Budget
597380.002022-05-018136Budget
34024260.002024-12-018146Actual
27244144.002024-05-318156Actual
38181732.842025-03-0181613Actual
10687380.002023-01-308136Budget
3260280.002022-07-028128Budget
365341502.622025-01-308118Actual
10453514.002023-01-308115Actual
21245532.912023-12-028128Actual
24020175.002024-02-298156Actual
7890332.002022-12-028113Actual
4580214.002022-09-018163Actual
318921071.002024-09-308117Actual
31544693.002024-09-308164Actual
1641626.292023-07-0281112Actual
26478139.062024-04-3081311Actual
2603560.002024-04-308126Actual
3586650.002022-08-018114Budget
6161157.002022-10-018126Actual
36562608.672025-01-308128Actual
13722563.002023-05-018115Actual
23373132.682024-01-3081311Actual

Generated 2025-05-31 21:06:44.956 UTC