[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1160380.002022-06-028113Budget
1750644.382023-08-0281612Actual
16002741.002023-07-038117Actual
24143549.002024-03-018167Actual
33522369.682024-11-0181113Actual
1851044.382023-09-0281612Actual
3688167.782025-01-3181212Actual
33638983.002024-12-028113Actual
2343280.002022-07-038163Budget
29443319.002024-08-018116Actual
2934167.002022-07-038156Actual
8137482.002022-12-038164Actual
10315650.002023-01-318114Actual
30027339.062024-08-0181112Actual
8453406.002022-12-038136Actual
7332380.002022-11-028136Budget
38896710.192025-04-028168Actual
1647427.362023-07-0381612Actual
2555220.972024-04-0181112Actual
13817295.002023-05-028116Actual
11763186.002023-03-028126Actual
14173478.362023-05-028168Actual
15860315.002023-07-038136Actual
13423280.002023-04-028168Budget
12939384.002023-04-028136Actual
10920550.002023-01-318117Budget
8686650.002022-12-038117Budget
27046802.002024-06-018115Actual
17717384.002023-09-028164Actual
37745819.282025-03-028168Actual
6957650.002022-11-028114Budget
36853274.172025-01-3181112Actual
30650209.002024-09-018146Actual
37475275.002025-03-028146Actual
37449361.002025-03-028136Actual
13600257.002023-05-028173Actual
16157638.972023-07-038168Actual
11714280.002023-03-028116Budget
12232284.422023-03-028128Actual
22128657.002023-12-318117Actual
22071251.002023-12-318166Actual
11247380.002023-03-028113Budget
12560650.002023-04-028114Budget
3649480.002022-08-028164Budget
8547200.002022-12-038156Budget
832532.002022-05-028117Actual
8404161.002022-12-038126Actual
36151886.002025-01-318115Actual
32513983.002024-11-018113Actual
36795294.382025-01-3181611Actual
3399378.002022-08-028113Actual
33402284.812024-11-0181112Actual
3803165.652025-03-0281212Actual
9941480.002022-12-318118Budget
33050802.002024-11-018167Actual
17155370.792023-08-028128Actual
24729123.002024-04-018173Actual
1769283.002022-06-028146Actual
39097403.962025-04-0281611Actual
4256380.002022-08-028167Budget
2886280.002022-07-038146Budget
14521864.002023-06-028113Actual
242198.002022-07-038173Actual
12372350.002023-04-028113Actual
25023180.002024-04-018146Actual
154991112.002023-07-038113Actual
375911019.002025-03-028117Actual
34580126.292024-12-0281212Actual
26063276.002024-05-018136Actual
36244409.002025-01-318116Actual
4335642.002022-08-028118Actual
12764380.002023-04-028165Budget
27244144.002024-06-018156Actual
3962372.002022-08-028136Actual
2993280.002022-07-038166Budget
10267100.002023-01-318173Budget
19842386.002023-11-028165Actual
36562608.672025-01-318128Actual
8606310.002022-12-038166Actual
22908248.002024-01-318116Actual
39155356.082025-04-0281112Actual
16270103.952023-07-0381311Actual
4056164.002022-08-028156Actual
9474391.002022-12-318116Actual
24229482.912024-03-018128Actual
1686479.002023-08-028126Actual
4909464.002022-09-028165Actual
12185480.002023-03-028118Budget
915090.002022-12-318173Budget
5457480.002022-09-028118Budget
38451730.002025-04-028115Actual
31332446.872024-09-0181613Actual
7235380.002022-11-028116Budget
3791249.702025-03-0281511Actual
9012380.002022-12-318113Budget
303831148.002024-09-018114Actual
14674342.002023-06-028164Actual
9862480.002022-12-318167Budget
5893382.002022-10-028164Actual
32159264.592024-10-0181311Actual
23198832.912024-01-318118Actual
7379275.002022-11-028146Actual
15912160.002023-07-038156Actual
17810478.002023-09-028165Actual
8216520.002022-12-038115Actual
14825256.002023-06-028116Actual
17949160.002023-09-028146Actual
20040221.002023-11-028166Actual
25082270.002024-04-018166Actual
32213105.022024-10-0181511Actual
21419146.512023-12-0381411Actual
20309243.322023-11-0281111Actual
20930236.002023-12-038116Actual
11905127.002023-03-028156Actual
16623275.002023-08-028173Actual
2831698.002024-07-028126Actual
4116372.002022-08-028166Actual
15886186.002023-07-038146Actual
10840280.002023-01-318166Budget
20745651.002023-12-038114Actual
15022819.002023-06-028117Actual
20190946.552023-11-028118Actual
18979115.002023-10-028156Actual
29080443.372024-07-0281613Actual
10735319.002023-01-318146Actual
28344440.002024-07-028136Actual
28607655.642024-07-028128Actual
191611192.012023-10-028118Actual
2254646.502023-12-3181612Actual
35586250.762024-12-3181411Actual
20872502.002023-12-038165Actual
7234384.002022-11-028116Actual
25174614.002024-04-018167Actual
11307200.002023-03-028163Budget
6956650.002022-11-028114Actual
2195885.002023-12-318126Actual
8826669.282022-12-038118Actual
9988537.452022-12-318128Actual
500280.002022-05-028116Budget
36093811.002025-01-318164Actual
6033459.002022-10-028165Actual
25853532.002024-05-018164Actual
5892480.002022-10-028164Budget
14348143.312023-05-0281611Actual
18872221.002023-10-028116Actual
18814512.002023-10-028165Actual
3071550.002022-07-038117Budget
24672637.002024-04-018163Actual
2546170.972024-04-0181511Actual
2351827.362024-01-3181112Actual
36654561.412025-01-3181111Actual
5085380.002022-09-028136Budget
274271269.292024-06-018118Actual
23346110.342024-01-3181211Actual
10639130.002023-01-318126Actual
1877280.002022-06-028166Budget
28289379.002024-07-028116Actual
8685514.002022-12-038117Actual
26330661.702024-05-018128Actual
10782186.002023-01-318156Actual
35883457.402024-12-3181613Actual
34406300.762024-12-0281311Actual
27690343.322024-06-0181611Actual
1544244.382023-06-0281612Actual
17598686.002023-09-028163Actual
29229278.002024-08-018173Actual
24201878.372024-03-018118Actual
1161386.002022-06-028113Actual
24375102.892024-03-0181311Actual
30418870.002024-09-018164Actual
24109733.002024-03-018117Actual
14932150.002023-06-028156Actual
31926850.002024-10-018167Actual
3461200.002022-08-028163Budget
16123458.672023-07-038128Actual
6830280.002022-11-028163Budget
1950814.592023-10-0281212Actual
15177473.822023-06-028168Actual
21747567.002023-12-318114Actual
21839542.002023-12-318115Actual
7484246.002022-11-028166Actual
30676168.002024-09-018156Actual
22850395.002024-01-318165Actual
33344340.132024-11-0181611Actual
18602579.002023-10-028163Actual
39036350.772025-04-0281411Actual
7890332.002022-12-038113Actual
2056842.252023-11-0281612Actual
10454480.002023-01-318115Budget
17683516.002023-09-028114Actual
2342216.002022-07-038163Actual
365341502.622025-01-318118Actual

Generated 2025-06-01 14:55:08.165 UTC