[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8827480.002023-06-248118Budget
34580126.292025-06-2381212Actual
21419146.512024-06-2381411Actual
13173499.002023-10-228117Actual
29550165.002025-02-208156Actual
34731415.292025-06-2381613Actual
6257280.002023-04-238146Budget
36853274.172025-08-2281112Actual
24402147.572024-09-2081411Actual
19068736.002024-04-228117Actual
4008280.002023-02-218146Budget
6034480.002023-04-238165Budget
2016380.002022-12-228167Budget
252321051.102024-10-218118Actual
15317140.122023-12-2281411Actual
35504436.942025-07-2281111Actual
11494494.002023-09-218164Actual
4658100.002023-03-248173Budget
22221851.102024-07-218118Actual
27575167.782024-12-2181211Actual
27690343.322024-12-2181611Actual
2283383.002023-01-228113Actual
33050802.002025-05-238167Actual
9523200.002023-07-228126Budget
32213105.022025-04-2281511Actual
12940380.002023-10-228136Budget
14852104.002023-12-228126Actual
3005570.972025-02-2081212Actual
12890100.002023-10-228126Budget
10590338.002023-08-228116Actual
598372.002022-11-218136Actual
36972460.912025-08-2281113Actual
6304200.002023-04-238156Budget
3539107.002023-02-218173Actual
31363.002022-11-218113Actual
21662656.002024-07-218163Actual
2452125.232024-09-2081112Actual
35201147.002025-07-228156Actual
20872502.002024-06-238165Actual
2742280.002023-01-228116Budget
14016585.002023-11-218117Actual
5707200.002023-04-238163Budget
28641634.432025-01-218168Actual
7563715.002023-05-248117Actual
2051022.042024-05-2381112Actual
25260502.612024-10-218128Actual
17775399.002024-03-238115Actual
7379275.002023-05-248146Actual
9862480.002023-07-228167Budget
3785561.002023-02-218165Actual
13094289.002023-10-228166Actual
32605322.002025-05-238173Actual
17189.002022-11-218173Actual
9989280.002023-07-228128Budget
18659132.002024-04-228173Actual
5645329.002023-04-238113Actual
10980480.002023-08-228167Budget
3284697.002025-05-238126Actual
375911019.002025-09-218117Actual
11307200.002023-09-218163Budget
278464.002022-11-218164Actual
5972480.002023-04-238115Budget
11906200.002023-09-218156Budget
2777673.102024-12-2181212Actual
1686479.002024-02-218126Actual
36763117.782025-08-2281511Actual
2538035.872024-10-2181211Actual
388341319.292025-10-228118Actual
3783197.572025-09-2181211Actual
1384481.002023-11-218126Actual
17034709.002024-02-218117Actual
7890332.002023-06-248113Actual
2204280.002022-12-228168Budget
6161157.002023-04-238126Actual
2653227.362024-11-2081511Actual
7950280.002023-06-248163Budget
1624332.672024-01-2281211Actual
1948113.532024-04-2281112Actual
16095940.492024-01-228118Actual
32926144.002025-05-238156Actual
7623535.002023-05-248167Actual
29881113.532025-02-2081211Actual
10129380.002023-08-228113Budget
19981195.002024-05-238146Actual
8875385.942023-06-248128Actual
15805279.002024-01-228116Actual
347881061.002025-07-228113Actual
33136620.792025-05-238128Actual
33581678.462025-05-2381613Actual
7891380.002023-06-248113Budget
10266100.002023-08-228173Actual
4196468.002023-02-218117Actual
8278414.002023-06-248165Actual
37301860.002025-09-218115Actual
21931226.002024-07-218116Actual
891418.002022-11-218167Actual
20660614.002024-06-238163Actual
23460193.322024-08-2181611Actual
165311004.002024-02-218113Actual
4116372.002023-02-218166Actual
38684332.002025-10-228166Actual
18064743.002024-03-238117Actual
14965223.002023-12-228166Actual
15534585.002024-01-228163Actual
6209406.002023-04-238136Actual
9802650.002023-07-228117Budget
11247380.002023-09-218113Budget
33851753.002025-06-238115Actual
7811200.002023-05-248168Budget
11574556.002023-09-218115Actual
16686361.002024-02-218164Actual
11714280.002023-09-218116Budget
1789587.002024-03-238126Actual
5180200.002023-03-248156Budget
14906175.002023-12-228146Actual
296401093.002025-02-208117Actual
4055200.002023-02-218156Budget
2606551.002023-01-228115Actual
38982210.342025-10-2281211Actual
2095785.002024-06-238126Actual
29935283.742025-02-2081411Actual
33344340.132025-05-2381611Actual
25818778.002024-11-208114Actual
12106480.002023-09-218167Budget
3727480.002023-02-218115Budget
13034217.002023-10-228156Actual
24757627.002024-10-218114Actual
3786480.002023-02-218165Budget
2342216.002023-01-228163Actual
3461200.002023-02-218163Budget
5833787.002023-04-238114Actual
8404161.002023-06-248126Actual
10735319.002023-08-228146Actual
31750405.002025-04-228136Actual
26478139.062024-11-2081311Actual
28396198.002025-01-218156Actual
24849416.002024-10-218115Actual
4009276.002023-02-218146Actual
330161127.002025-05-238117Actual
19103708.002024-04-228167Actual
4848572.002023-03-248115Actual
10841316.002023-08-228166Actual
22455229.492024-07-2181611Actual
1877280.002022-12-228166Budget
8933296.542023-06-248168Actual
9618200.002023-07-228146Budget
6582480.002023-04-238118Budget
27867224.062024-12-2181113Actual
3071550.002023-01-228117Budget
11495480.002023-09-218164Budget
281041346.002025-01-218114Actual
9722266.002023-07-228166Actual
18218592.002024-03-238168Actual
14732542.002023-12-228115Actual
12185480.002023-09-218118Budget
5706232.002023-04-238163Actual
12434221.002023-10-228163Actual
11811380.002023-09-218136Budget
2839380.002023-01-228136Budget
10920550.002023-08-228117Budget
24942223.002024-10-218116Actual
17390218.852024-02-2181611Actual
31637761.002025-04-228165Actual
37885336.942025-09-2181411Actual
26148179.002024-11-208166Actual
38776722.002025-10-228167Actual
10687380.002023-08-228136Budget
6956650.002023-05-248114Actual
2342737.992024-08-2181511Actual
3906349.702025-10-2281511Actual
6831281.002023-05-248163Actual
19281232.682024-04-2281111Actual
8277380.002023-06-248165Budget
10189200.002023-08-228163Budget
16215232.682024-01-2281111Actual
18185385.942024-03-238128Actual
7282200.002023-05-248126Budget
2136599.702024-06-2381211Actual
34293608.672025-06-238168Actual
32726827.002025-05-238115Actual
8686650.002023-06-248117Budget
34260796.552025-06-238128Actual
19842386.002024-05-238165Actual
292571111.002025-02-208114Actual
690996.002023-05-248173Actual
14111931.402023-11-218118Actual
1735637.992024-02-2181511Actual
5456948.072023-03-248118Actual
17069488.002024-02-218167Actual
17090.002022-11-218173Budget
12233200.002023-09-218128Budget
30801780.002025-03-238167Actual

Generated 2025-12-21 22:25:46.925 UTC