[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 192  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11494494.002023-03-028164Actual
36151886.002025-01-318115Actual
4055200.002022-08-028156Budget
28727148.632024-07-0281211Actual
2033768.852023-11-0281211Actual
831550.002022-05-028117Budget
28607655.642024-07-028128Actual
4520380.002022-09-028113Budget
6033459.002022-10-028165Actual
35532223.102024-12-3181211Actual
14674342.002023-06-028164Actual
9862480.002022-12-318167Budget
7563715.002022-11-028117Actual
27867224.062024-06-0181113Actual
3961380.002022-08-028136Budget
26988686.002024-06-018164Actual
3399378.002022-08-028113Actual
29795723.822024-08-018168Actual
34552322.042024-12-0281112Actual
8357380.002022-12-038116Budget
27369785.002024-06-018167Actual
4382280.002022-08-028128Budget
38451730.002025-04-028115Actual
302631136.002024-09-018113Actual
370881180.002025-03-028113Actual
4707709.002022-09-028114Actual
22163637.002023-12-318167Actual
27455867.762024-06-018128Actual
2605550.002022-07-038115Budget
39275345.122025-04-0281113Actual
11168280.002023-01-318168Budget
11306255.002023-03-028163Actual
26423281.622024-05-0181111Actual
36271103.002025-01-318126Actual
19927104.002023-11-028126Actual
16123458.672023-07-038128Actual
9618200.002022-12-318146Budget
1672100.002022-06-028126Budget
8874280.002022-12-038128Budget
24463227.362024-03-0181611Actual
17390218.852023-08-0281611Actual
30569344.002024-09-018116Actual
25731608.002024-05-018163Actual
7096436.002022-11-028115Actual
7017459.002022-11-028164Actual
39155356.082025-04-0281112Actual
11385100.002023-03-028173Budget
10454480.002023-01-318115Budget
34494461.412024-12-0281611Actual
4988280.002022-09-028116Budget
26869775.002024-06-018163Actual
6304200.002022-10-028156Budget
22758354.002024-01-318164Actual
38150420.562025-03-0281213Actual
4334480.002022-08-028118Budget
2355034.802024-01-3181612Actual
284861215.002024-07-028117Actual
3134380.002022-07-038167Budget
27748394.382024-06-0181112Actual
2036463.532023-11-0281311Actual
2555220.972024-04-0181112Actual
19011260.002023-10-028166Actual
27079585.002024-06-018165Actual
34050182.002024-12-028156Actual
35940921.002025-01-318113Actual
31273239.852024-09-0181113Actual
23105643.002024-01-318117Actual
10267100.002023-01-318173Budget
26451116.722024-05-0181211Actual
3864280.002022-08-028116Budget
25139842.002024-04-018117Actual
5971561.002022-10-028115Actual
15022819.002023-06-028117Actual
1540922.042023-06-0281112Actual
29881113.532024-08-0181211Actual
11858280.002023-03-028146Budget
2992358.002022-07-038166Actual
3213835.952022-07-038118Actual
9474391.002022-12-318116Actual
33730224.002024-12-028173Actual
2343280.002022-07-038163Budget
4441458.672022-08-028168Actual
36914423.112025-01-3181612Actual
7379275.002022-11-028146Actual
6160200.002022-10-028126Budget
10734280.002023-01-318146Budget
32726827.002024-11-018115Actual
23820482.002024-03-018115Actual
3587700.002022-08-028114Actual
7425116.002022-11-028156Actual
6956650.002022-11-028114Actual
22422147.572023-12-3181411Actual
25049102.002024-04-018156Actual
1815200.002022-06-028156Budget
35765609.282024-12-3181612Actual
22282434.422023-12-318168Actual
2095785.002023-12-038126Actual
28196752.002024-07-028115Actual
6630385.942022-10-028128Actual
11811380.002023-03-028136Budget
33464503.962024-11-0181612Actual
34699474.942024-12-0281213Actual
9619215.002022-12-318146Actual
1440623.102023-05-0281112Actual
31300443.372024-09-0181213Actual
4659124.002022-09-028173Actual
12623480.002023-04-028164Budget
16215232.682023-07-0381111Actual
278464.002022-05-028164Actual
165311004.002023-08-028113Actual
26363648.062024-05-018168Actual
3688167.782025-01-3181212Actual
33673614.002024-12-028163Actual
353841305.652024-12-318118Actual
12513100.002023-04-028173Budget
14767359.002023-06-028165Actual
750302.002022-05-028166Actual
35732150.762024-12-3181212Actual
32513983.002024-11-018113Actual
388341319.292025-04-028118Actual
24757627.002024-04-018114Actual
21011223.002023-12-038146Actual
11965275.002023-03-028166Actual
27244144.002024-06-018156Actual
3461200.002022-08-028163Budget
2143417.762022-06-028128Actual
33228529.492024-11-0181111Actual
7624480.002022-11-028167Budget
33402284.812024-11-0181112Actual
751280.002022-05-028166Budget
19423197.572023-10-0281611Actual
21873366.002023-12-318165Actual
23048263.002024-01-318166Actual
972480.002022-05-028118Budget
31481246.002024-10-018173Actual
21747567.002023-12-318114Actual
1750644.382023-08-0281612Actual
23699124.002024-03-018173Actual
4580214.002022-09-028163Actual
6112302.002022-10-028116Actual
14640577.002023-06-028114Actual
34580126.292024-12-0281212Actual
14016585.002023-05-028117Actual
19103708.002023-10-028167Actual
21067263.002023-12-038166Actual
5457480.002022-09-028118Budget
3906349.702025-04-0281511Actual
2015436.002022-06-028167Actual
2561127.362024-04-0181612Actual
28429300.002024-07-028166Actual
4195550.002022-08-028117Budget
11106200.002023-01-318128Budget
31695351.002024-10-018116Actual
39036350.772025-04-0281411Actual
10781200.002023-01-318156Budget
34614559.282024-12-0281612Actual
18419138.002023-09-0281611Actual
13315842.012023-04-028118Actual
24320169.912024-03-0181111Actual
8934200.002022-12-038168Budget
1955550.002022-06-028117Budget
19189555.642023-10-028128Actual
891418.002022-05-028167Actual
3785561.002022-08-028165Actual
17810478.002023-09-028165Actual
1647427.362023-07-0381612Actual
27489592.002024-06-018168Actual
6210380.002022-10-028136Budget
36384286.002025-01-318166Actual
6770380.002022-11-028113Budget
17247191.192023-08-0281111Actual
2663551.002022-07-038165Actual
13236486.002023-04-028167Actual
22395132.682023-12-3181311Actual
33638983.002024-12-028113Actual
2157137.992023-12-0381612Actual
279841104.002024-07-028113Actual
14906175.002023-06-028146Actual
3212480.002022-07-038118Budget
16157638.972023-07-038168Actual

Generated 2025-06-01 21:03:00.386 UTC