[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24201878.372024-09-208118Actual
21124585.002024-06-238117Actual
9723280.002023-07-228166Budget
24320169.912024-09-2081111Actual
26505132.682024-11-2081411Actual
15712421.002024-01-228115Actual
3260280.002023-01-228128Budget
27489592.002024-12-218168Actual
13628494.002023-11-218114Actual
500280.002022-11-218116Budget
8216520.002023-06-248115Actual
29470105.002025-02-208126Actual
3319425.332023-01-228168Actual
9666123.002023-07-228156Actual
2041877.362024-05-2381511Actual
39275345.122025-10-2281113Actual
279841104.002025-01-218113Actual
13957246.002023-11-218166Actual
972480.002022-11-218118Budget
1544244.382023-12-2281612Actual
1933663.532024-04-2281311Actual
21986330.002024-07-218136Actual
8215480.002023-06-248115Budget
13898205.002023-11-218146Actual
9199650.002023-07-228114Budget
5036139.002023-03-248126Actual
8077741.002023-06-248114Actual
38776722.002025-10-228167Actual
21392149.702024-06-2381311Actual
11058851.102023-08-228118Actual
10782186.002023-08-228156Actual
29908317.792025-02-2081311Actual
7235380.002023-05-248116Budget
18331106.082024-03-2381311Actual
11307200.002023-09-218163Budget
39217581.622025-10-2281612Actual
8747480.002023-06-248167Budget
3688167.782025-08-2281212Actual
20097722.002024-05-238117Actual
1956549.002022-12-228117Actual
8278414.002023-06-248165Actual
4116372.002023-02-218166Actual
18602579.002024-04-228163Actual
2094480.002022-12-228118Budget
5832650.002023-04-238114Budget
11762100.002023-09-218126Budget
3320280.002023-01-228168Budget
4768509.002023-03-248164Actual
11574556.002023-09-218115Actual
34406300.762025-06-2381311Actual
19900260.002024-05-238116Actual
36299412.002025-08-228136Actual
8933296.542023-06-248168Actual
37858330.552025-09-2181311Actual
246371023.002024-10-218113Actual
1404421.002022-12-228164Actual
2468650.002023-01-228114Budget
39155356.082025-10-2281112Actual
3912200.002023-02-218126Budget
2157137.992024-06-2381612Actual
10453514.002023-08-228115Actual
16918200.002024-02-218146Actual
6771435.002023-05-248113Actual
360591321.002025-08-228114Actual
27369785.002024-12-218167Actual
23226417.762024-08-218128Actual
22422147.572024-07-2181411Actual
13314480.002023-10-228118Budget
5785100.002023-04-238173Budget
11432650.002023-09-218114Budget
2831698.002025-01-218126Actual
5456948.072023-03-248118Actual
38273608.002025-10-228163Actual
33581678.462025-05-2381613Actual
9989280.002023-07-228128Budget
1526335.872023-12-2281211Actual
1747514.592024-02-2181212Actual
7485280.002023-05-248166Budget
5645329.002023-04-238113Actual
4909464.002023-03-248165Actual
1484643.002022-12-228115Actual
10687380.002023-08-228136Budget
4255468.002023-02-218167Actual
21719124.002024-07-218173Actual
18687609.002024-04-228114Actual
37301860.002025-09-218115Actual
8826669.282023-06-248118Actual
38065609.282025-09-2181612Actual
2933200.002023-01-228156Budget
5707200.002023-04-238163Budget
3649480.002023-02-218164Budget
12512133.002023-10-228173Actual
20218532.912024-05-238128Actual
32246298.642025-04-2281611Actual
28521707.002025-01-218167Actual
25049102.002024-10-218156Actual
28344440.002025-01-218136Actual
14555686.002023-12-228163Actual
6112302.002023-04-238116Actual
15805279.002024-01-228116Actual
27137302.002024-12-218116Actual
16623275.002024-02-218173Actual
32396376.702025-04-2281113Actual
33673614.002025-06-238163Actual
4117280.002023-02-218166Budget
11812401.002023-09-218136Actual
2887276.002023-01-228146Actual
36709260.342025-08-2281311Actual
30380.002022-11-218113Budget
549129.002022-11-218126Actual
6957650.002023-05-248114Budget
17390218.852024-02-2181611Actual
33970109.002025-06-238126Actual
32012717.762025-04-228128Actual
915090.002023-07-228173Budget
32761790.002025-05-238165Actual
2342737.992024-08-2181511Actual
34699474.942025-06-2381213Actual
12232284.422023-09-218128Actual
17683516.002024-03-238114Actual
38123329.332025-09-2181113Actual
8607280.002023-06-248166Budget
34823648.002025-07-228163Actual
3284697.002025-05-238126Actual
3587700.002023-02-218114Actual
37534332.002025-09-218166Actual
2538035.872024-10-2181211Actual
4383502.612023-02-218128Actual
37180251.002025-09-218173Actual
21480143.312024-06-2381611Actual
352911019.002025-07-228117Actual
3728468.002023-02-218115Actual
1218281.002022-12-228163Actual
21839542.002024-07-218115Actual
36596642.002025-08-228168Actual
7016480.002023-05-248164Budget
36325261.002025-08-228146Actual
4008280.002023-02-218146Budget
12435200.002023-10-228163Budget
20660614.002024-06-238163Actual
29292657.002025-02-208164Actual
313891115.002025-04-228113Actual
38684332.002025-10-228166Actual
2282380.002023-01-228113Budget
28076254.002025-01-218173Actual
11906200.002023-09-218156Budget
19807488.002024-05-238115Actual
370881180.002025-09-218113Actual
2036463.532024-05-2381311Actual
27192409.002024-12-218136Actual
2790100.002023-01-228126Budget
2142280.002022-12-228128Budget
11107402.602023-08-228128Actual
9801637.002023-07-228117Actual
20985324.002024-06-238136Actual
6363280.002023-04-238166Budget
9013358.002023-07-228113Actual
30418870.002025-03-238164Actual
27244144.002024-12-218156Actual
15022819.002023-12-228117Actual
22128657.002024-07-218117Actual
29550165.002025-02-208156Actual
7282200.002023-05-248126Budget
915168.002023-07-228173Actual
10840280.002023-08-228166Budget
4848572.002023-03-248115Actual
25023180.002024-10-218146Actual
33402284.812025-05-2381112Actual
2095785.002024-06-238126Actual
3727480.002023-02-218115Budget
24997327.002024-10-218136Actual
802993.002023-06-248173Actual
12987280.002023-10-228146Budget
18218592.002024-03-238168Actual
18899109.002024-04-228126Actual
3865369.002023-02-218116Actual
34672446.872025-06-2381113Actual
5317550.002023-03-248117Budget
3071550.002023-01-228117Budget
26207926.002024-11-208117Actual
30174492.492025-02-2081213Actual
5239310.002023-03-248166Actual
24375102.892024-09-2081311Actual
34494461.412025-06-2381611Actual
13722563.002023-11-218115Actual
15177473.822023-12-228168Actual
18721387.002024-04-228164Actual
375911019.002025-09-218117Actual
359550.002022-11-218115Budget
3586650.002023-02-218114Budget
17868315.002024-03-238116Actual
11811380.002023-09-218136Budget

Generated 2025-12-21 20:57:05.562 UTC