[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 384  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35412642.002024-12-288128Actual
30476770.002024-08-298115Actual
11905127.002023-02-278156Actual
9665200.002022-12-288156Budget
1838532.672023-08-3081511Actual
6631280.002022-09-298128Budget
2203434.422022-05-308168Actual
35532223.102024-12-2881211Actual
8607280.002022-11-308166Budget
26008181.002024-04-288116Actual
22221851.102023-12-288118Actual
30887592.002024-08-298128Actual
38862537.452025-03-308128Actual
5566280.002022-08-308168Budget
18953159.002023-09-298146Actual
23373132.682024-01-2881311Actual
10267100.002023-01-288173Budget
37394336.002025-02-278116Actual
33673614.002024-11-298163Actual
27164138.002024-05-298126Actual
39217581.622025-03-3081612Actual
5239310.002022-08-308166Actual
3072689.002022-06-308117Actual
18185385.942023-08-308128Actual
7751280.002022-10-308128Budget
27079585.002024-05-298165Actual
3134380.002022-06-308167Budget
548100.002022-04-298126Budget
8405200.002022-11-308126Budget
31722107.002024-09-288126Actual
12512133.002023-03-308173Actual
35559256.082024-12-2881311Actual
33851753.002024-11-298115Actual
5833787.002022-09-298114Actual
9012380.002022-12-288113Budget
15619527.002023-06-308114Actual
14315101.822023-04-2981411Actual
13957246.002023-04-298166Actual
18721387.002023-09-298164Actual
33344340.132024-10-2981611Actual
36476828.002025-01-288167Actual
23226417.762024-01-288128Actual
2886280.002022-06-308146Budget
18687609.002023-09-298114Actual
20985324.002023-11-308136Actual
32926144.002024-10-298156Actual
4382280.002022-07-308128Budget
175631102.002023-08-308113Actual
2434872.042024-02-2781211Actual
38651208.002025-03-308156Actual
6956650.002022-10-308114Actual
13235480.002023-03-308167Budget
21124585.002023-11-308117Actual
9988537.452022-12-288128Actual
1020280.002022-04-298128Budget
3212480.002022-06-308118Budget
23855452.002024-02-278165Actual
3133414.002022-06-308167Actual
23820482.002024-02-278115Actual
1816125.002022-05-308156Actual
9396380.002022-12-288165Budget
1953932.672023-09-2981612Actual
21873366.002023-12-288165Actual
3912200.002022-07-308126Budget
10315650.002023-01-288114Actual
17975104.002023-08-308156Actual
7890332.002022-11-308113Actual
17189.002022-04-298173Actual
29761628.372024-07-298128Actual
21159509.002023-11-308167Actual
6504380.002022-09-298167Budget
16566617.002023-07-308163Actual
2095785.002023-11-308126Actual
10129380.002023-01-288113Budget
11636530.002023-02-278165Actual
28370253.002024-06-298146Actual
1384481.002023-04-298126Actual
28900377.362024-06-2981112Actual
26330661.702024-04-288128Actual
38181732.842025-02-2781613Actual
1546480.002022-05-308165Budget
17127916.252023-07-308118Actual
35149372.002024-12-288136Actual
13423280.002023-03-308168Budget
13095280.002023-03-308166Budget
1686479.002023-07-308126Actual
30921851.102024-08-298168Actual
21662656.002023-12-288163Actual
5972480.002022-09-298115Budget
15317140.122023-05-3081411Actual
21628891.002023-12-288113Actual
32186294.382024-09-2881411Actual
27192409.002024-05-298136Actual
2561127.362024-03-2981612Actual
9522139.002022-12-288126Actual
8137482.002022-11-308164Actual
36853274.172025-01-2881112Actual
8875385.942022-11-308128Actual
25082270.002024-03-298166Actual
3261316.242022-06-308128Actual
26777457.402024-04-2881613Actual
12513100.002023-03-308173Budget
1625321.002022-05-308116Actual
4116372.002022-07-308166Actual
23048263.002024-01-288166Actual
4008280.002022-07-308146Budget
34433267.792024-11-2981411Actual
1624280.002022-05-308116Budget
11107402.602023-01-288128Actual
915168.002022-12-288173Actual
11306255.002023-02-278163Actual
23994218.002024-02-278146Actual
36999497.752025-01-2881213Actual
278464.002022-04-298164Actual
2094480.002022-05-308118Budget
6112302.002022-09-298116Actual
4769480.002022-08-308164Budget
2342216.002022-06-308163Actual
16215232.682023-06-3081111Actual
1955550.002022-05-308117Budget
24020175.002024-02-278156Actual
12701596.002023-03-308115Actual
13362200.002023-03-308128Budget
17034709.002023-07-308117Actual
2056842.252023-10-3081612Actual
3343069.912024-10-2981212Actual
12702480.002023-03-308115Budget
30569344.002024-08-298116Actual
31424635.002024-09-288163Actual
32304349.702024-09-2881112Actual
34293608.672024-11-298168Actual
6210380.002022-09-298136Budget
319841351.112024-09-288118Actual
35201147.002024-12-288156Actual
24262638.972024-02-278168Actual
915090.002022-12-288173Budget
1443314.592023-04-2981212Actual
36031195.002025-01-288173Actual
91280.002022-04-298163Budget
1830436.932023-08-3081211Actual
4706650.002022-08-308114Budget
33943375.002024-11-298116Actual
7282200.002022-10-308126Budget
29583299.002024-07-298166Actual
10688391.002023-01-288136Actual
246371023.002024-03-298113Actual
2540796.512024-03-2981311Actual
154991112.002023-06-308113Actual
5892480.002022-09-298164Budget
1345650.002022-05-308114Actual
11715345.002023-02-278116Actual
2283383.002022-06-308113Actual
22455229.492023-12-2881611Actual
13898205.002023-04-298146Actual
32513983.002024-10-298113Actual
13506965.002023-04-298113Actual
3461200.002022-07-308163Budget
36914423.112025-01-2881612Actual
9571380.002022-12-288136Budget
2015436.002022-05-308167Actual
297331331.412024-07-298118Actual
1138462.002023-02-278173Actual
3587700.002022-07-308114Actual
9338478.002022-12-288115Actual
9523200.002022-12-288126Budget
11858280.002023-02-278146Budget
28396198.002024-06-298156Actual
36709260.342025-01-2881311Actual
296401093.002024-07-298117Actual
27244144.002024-05-298156Actual
18899109.002023-09-298126Actual
28962450.772024-06-2981612Actual
8076650.002022-11-308114Budget
2546170.972024-03-2981511Actual
4847480.002022-08-308115Budget
9666123.002022-12-288156Actual

Generated 2025-05-29 04:13:52.159 UTC