[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4769480.002022-09-018164Budget
2442934.802024-02-2981511Actual
1529097.572023-06-0181311Actual
32959351.002024-10-318166Actual
26566152.892024-04-3081611Actual
3586650.002022-08-018114Budget
6692280.002022-10-018168Budget
12940380.002023-04-018136Budget
3912200.002022-08-018126Budget
7283176.002022-11-018126Actual
21747567.002023-12-308114Actual
14111931.402023-05-018118Actual
3864280.002022-08-018116Budget
6630385.942022-10-018128Actual
2839380.002022-07-028136Budget
13722563.002023-05-018115Actual
4520380.002022-09-018113Budget
32304349.702024-09-3081112Actual
11246439.002023-03-018113Actual
690890.002022-11-018173Budget
37945359.282025-03-0181611Actual
21245532.912023-12-028128Actual
33522369.682024-10-3181113Actual
9199650.002022-12-308114Budget
16623275.002023-08-018173Actual
33851753.002024-12-018115Actual
12043550.002023-03-018117Budget
9572401.002022-12-308136Actual
38273608.002025-04-018163Actual
9722266.002022-12-308166Actual
29020343.362024-07-0181113Actual
1930937.992023-10-0181211Actual
24375102.892024-02-2981311Actual
35646344.382024-12-3081611Actual
28962450.772024-07-0181612Actual
9571380.002022-12-308136Budget
10639130.002023-01-308126Actual
23762456.002024-02-298164Actual
10050200.002022-12-308168Budget
8500200.002022-12-028146Budget
3962372.002022-08-018136Actual
28521707.002024-07-018167Actual
24942223.002024-03-318116Actual
34580126.292024-12-0181212Actual
30624353.002024-08-318136Actual
1345650.002022-06-018114Actual
34494461.412024-12-0181611Actual
1404421.002022-06-018164Actual
26478139.062024-04-3081311Actual
28138717.002024-07-018164Actual
36999497.752025-01-3081213Actual
5085380.002022-09-018136Budget
29443319.002024-07-318116Actual
23015180.002024-01-308156Actual
8077741.002022-12-028114Actual
37421115.002025-03-018126Actual
10454480.002023-01-308115Budget
326331346.002024-10-318114Actual
16123458.672023-07-028128Actual
31637761.002024-09-308165Actual
31153377.362024-08-3181112Actual
8356414.002022-12-028116Actual
36186605.002025-01-308165Actual
25731608.002024-04-308163Actual
10920550.002023-01-308117Budget
23198832.912024-01-308118Actual
29853510.342024-07-3181111Actual
4055200.002022-08-018156Budget
10782186.002023-01-308156Actual
9072280.002022-12-308163Budget
12701596.002023-04-018115Actual
13600257.002023-05-018173Actual
318921071.002024-09-308117Actual
11167414.732023-01-308168Actual
24143549.002024-02-298167Actual
5892480.002022-10-018164Budget
15886186.002023-07-028146Actual
19423197.572023-10-0181611Actual
129761.002022-06-018173Actual
13957246.002023-05-018166Actual
4848572.002022-09-018115Actual
2056842.252023-11-0181612Actual
285791537.472024-07-018118Actual
9861393.002022-12-308167Actual
21719124.002023-12-308173Actual
19363108.212023-10-0181411Actual
19715570.002023-11-018114Actual
973779.882022-05-018118Actual
31835284.002024-09-308166Actual
7235380.002022-11-018116Budget
29292657.002024-07-318164Actual
8874280.002022-12-028128Budget
17069488.002023-08-018167Actual
18099468.002023-09-018167Actual
1830436.932023-09-0181211Actual
6503491.002022-10-018167Actual
21159509.002023-12-028167Actual
4521329.002022-09-018113Actual
12561672.002023-04-018114Actual
27656119.912024-05-3181511Actual
1080280.002022-05-018168Budget
35586250.762024-12-3081411Actual
10189200.002023-01-308163Budget
11636530.002023-03-018165Actual
33402284.812024-10-3181112Actual
7891380.002022-12-028113Budget
2665942.252024-04-3081612Actual
16037650.002023-07-028167Actual
18602579.002023-10-018163Actual
33256203.952024-10-3181211Actual
30147206.522024-07-3181113Actual
1483550.002022-06-018115Budget
30921851.102024-08-318168Actual
10979509.002023-01-308167Actual
32213105.022024-09-3081511Actual
9723280.002022-12-308166Budget
16095940.492023-07-028118Actual
25790191.002024-04-308173Actual
7563715.002022-11-018117Actual
31926850.002024-09-308167Actual
2664480.002022-07-028165Budget
29385691.002024-07-318165Actual
26330661.702024-04-308128Actual
19955306.002023-11-018136Actual
9475380.002022-12-308116Budget
34943828.002024-12-308164Actual
26988686.002024-05-318164Actual
12891122.002023-04-018126Actual
7951257.002022-12-028163Actual
23994218.002024-02-298146Actual
37885336.942025-03-0181411Actual
5832650.002022-10-018114Budget
34672446.872024-12-0181113Actual
33464503.962024-10-3181612Actual
2743304.002022-07-028116Actual
2469779.002022-07-028114Actual
360499.002022-05-018115Actual
25082270.002024-03-318166Actual
14906175.002023-06-018146Actual
5318488.002022-09-018117Actual
1672100.002022-06-018126Budget
5784124.002022-10-018173Actual
1815200.002022-06-018156Budget
17868315.002023-09-018116Actual
20007119.002023-11-018156Actual
36299412.002025-01-308136Actual
1544244.382023-06-0181612Actual
2538035.872024-03-3181211Actual
14139385.942023-05-018128Actual
27629281.622024-05-3181411Actual
2282380.002022-07-028113Budget
246371023.002024-03-318113Actual
347881061.002024-12-308113Actual
206251023.002023-12-028113Actual
2933200.002022-07-028156Budget
31802180.002024-09-308156Actual
8136480.002022-12-028164Budget
17090.002022-05-018173Budget
9618200.002022-12-308146Budget
38065609.282025-03-0181612Actual
24201878.372024-02-298118Actual
32104461.412024-09-3081111Actual
12435200.002023-04-018163Budget
3071550.002022-07-028117Budget
35001921.002024-12-308115Actual
22758354.002024-01-308164Actual
15177473.822023-06-018168Actual
6160200.002022-10-018126Budget
27489592.002024-05-318168Actual
18721387.002023-10-018164Actual
297331331.412024-07-318118Actual
10687380.002023-01-308136Budget
7095480.002022-11-018115Budget
32926144.002024-10-318156Actual
7702655.642022-11-018118Actual
17189.002022-05-018173Actual
35732150.762024-12-3081212Actual
37534332.002025-03-018166Actual
19630650.002023-11-018163Actual
281041346.002024-07-018114Actual
28699510.342024-07-0181111Actual
20660614.002023-12-028163Actual
17390218.852023-08-0181611Actual
34379113.532024-12-0181211Actual
7750316.242022-11-018128Actual
5317550.002022-09-018117Budget
4008280.002022-08-018146Budget
23460193.322024-01-3081611Actual
91280.002022-05-018163Budget
30650209.002024-08-318146Actual
279183.002022-07-028126Actual
218650.002022-05-018114Budget
28196752.002024-07-018115Actual
16358128.422023-07-0281611Actual
3539107.002022-08-018173Actual
18358106.082023-09-0181411Actual
39183150.762025-04-0181212Actual
37501202.002025-03-018156Actual
6034480.002022-10-018165Budget
36031195.002025-01-308173Actual
7332380.002022-11-018136Budget
387411102.002025-04-018117Actual
27455867.762024-05-318128Actual
24997327.002024-03-318136Actual
269541088.002024-05-318114Actual
1344650.002022-06-018114Budget
3785561.002022-08-018165Actual
31215536.942024-08-3181612Actual
549129.002022-05-018126Actual
2293558.002024-01-308126Actual
5644380.002022-10-018113Budget
891418.002022-05-018167Actual
4334480.002022-08-018118Budget
17155370.792023-08-018128Actual
28754253.962024-07-0181311Actual
32900265.002024-10-318146Actual
12764380.002023-04-018165Budget
16686361.002023-08-018164Actual
7016480.002022-11-018164Budget
22422147.572023-12-3081411Actual
11106200.002023-01-308128Budget
1484643.002022-06-018115Actual
26063276.002024-04-308136Actual
5456948.072022-09-018118Actual

Generated 2025-05-31 10:28:52.034 UTC