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

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4256380.002022-08-018167Budget
2016380.002022-06-018167Budget
20218532.912023-11-018128Actual
20745651.002023-12-028114Actual
16095940.492023-07-028118Actual
1830436.932023-09-0181211Actual
3912200.002022-08-018126Budget
25853532.002024-04-308164Actual
17390218.852023-08-0181611Actual
15747452.002023-07-028165Actual
2452125.232024-02-2981112Actual
12891122.002023-04-018126Actual
14521864.002023-06-018113Actual
16977267.002023-08-018166Actual
13174550.002023-04-018117Budget
32186294.382024-09-3081411Actual
33885768.002024-12-018165Actual
9475380.002022-12-308116Budget
644280.002022-05-018146Budget
31332446.872024-08-3181613Actual
7950280.002022-12-028163Budget
17329149.702023-08-0181411Actual
8827480.002022-12-028118Budget
10512380.002023-01-308165Budget
2496956.002024-03-318126Actual
33998412.002024-12-018136Actual
38451730.002025-04-018115Actual
2053713.532023-11-0181212Actual
330161127.002024-10-318117Actual
8500200.002022-12-028146Budget
19423197.572023-10-0181611Actual
23820482.002024-02-298115Actual
16002741.002023-07-028117Actual
26777457.402024-04-3081613Actual
3005570.972024-07-3181212Actual
18979115.002023-10-018156Actual
35201147.002024-12-308156Actual
28289379.002024-07-018116Actual
6113280.002022-10-018116Budget
3320280.002022-07-028168Budget
17034709.002023-08-018117Actual
26330661.702024-04-308128Actual
24757627.002024-03-318114Actual
26008181.002024-04-308116Actual
35646344.382024-12-3081611Actual
23699124.002024-02-298173Actual
375911019.002025-03-018117Actual
36244409.002025-01-308116Actual
17975104.002023-09-018156Actual
26207926.002024-04-308117Actual
11247380.002023-03-018113Budget
25731608.002024-04-308163Actual
973779.882022-05-018118Actual
1955550.002022-06-018117Budget
33970109.002024-12-018126Actual
14288142.252023-05-0181311Actual
23318177.362024-01-3081111Actual
13236486.002023-04-018167Actual
6161157.002022-10-018126Actual
3134380.002022-07-028167Budget
9337480.002022-12-308115Budget
891418.002022-05-018167Actual
1673135.002022-06-018126Actual
21159509.002023-12-028167Actual
12232284.422023-03-018128Actual
10128347.002023-01-308113Actual
38625221.002025-04-018146Actual
1876251.002022-06-018166Actual
25294513.212024-03-318168Actual
5318488.002022-09-018117Actual
8356414.002022-12-028116Actual
7485280.002022-11-018166Budget
20452135.872023-11-0181611Actual
18276185.872023-09-0181111Actual
27079585.002024-05-318165Actual
28429300.002024-07-018166Actual
16297135.872023-07-0281411Actual
1161386.002022-06-018113Actual
3072689.002022-07-028117Actual
12294378.362023-03-018168Actual
34351588.002024-12-0181111Actual
20717137.002023-12-028173Actual
10687380.002023-01-308136Budget
9723280.002022-12-308166Budget
26926260.002024-05-318173Actual
10639130.002023-01-308126Actual
31602815.002024-09-308115Actual
34823648.002024-12-308163Actual
38544319.002025-04-018116Actual
18099468.002023-09-018167Actual
21839542.002023-12-308115Actual
1735637.992023-08-0181511Actual
3727480.002022-08-018115Budget
2204280.002022-06-018168Budget
22758354.002024-01-308164Actual
32548602.002024-10-318163Actual
32874376.002024-10-318136Actual
4055200.002022-08-018156Budget
24229482.912024-02-298128Actual
26423281.622024-04-3081111Actual
13363405.632023-04-018128Actual
8875385.942022-12-028128Actual
278464.002022-05-018164Actual
35001921.002024-12-308115Actual
14640577.002023-06-018114Actual
4255468.002022-08-018167Actual
5317550.002022-09-018117Budget
3133414.002022-07-028167Actual
4196468.002022-08-018117Actual
6256313.002022-10-018146Actual
16744525.002023-08-018115Actual
30887592.002024-08-318128Actual
13957246.002023-05-018166Actual
4847480.002022-09-018115Budget
18419138.002023-09-0181611Actual
337581099.002024-12-018114Actual
11763186.002023-03-018126Actual
22128657.002023-12-308117Actual
2351827.362024-01-3081112Actual
1345650.002022-06-018114Actual
6304200.002022-10-018156Budget
32668819.002024-10-318164Actual
9989280.002022-12-308128Budget
1750644.382023-08-0181612Actual
12987280.002023-04-018146Budget
21419146.512023-12-0281411Actual
37885336.942025-03-0181411Actual
15886186.002023-07-028146Actual
191611192.012023-10-018118Actual
12764380.002023-04-018165Budget
31153377.362024-08-3181112Actual
22908248.002024-01-308116Actual
33050802.002024-10-318167Actual
19630650.002023-11-018163Actual
37945359.282025-03-0181611Actual
2662540.122024-04-3081112Actual
12105409.002023-03-018167Actual
28962450.772024-07-0181612Actual
16123458.672023-07-028128Actual
2790100.002022-07-028126Budget
1838532.672023-09-0181511Actual
17090.002022-05-018173Budget
383581259.002025-04-018114Actual
22723582.002024-01-308114Actual
32132226.302024-09-3081211Actual
915168.002022-12-308173Actual
6692280.002022-10-018168Budget
9199650.002022-12-308114Budget
32104461.412024-09-3081111Actual
38599424.002025-04-018136Actual
18602579.002023-10-018163Actual
2015436.002022-06-018167Actual
9073250.002022-12-308163Actual
315091210.002024-09-308114Actual
501361.002022-05-018116Actual
1744814.592023-08-0181112Actual
3906349.702025-04-0181511Actual
9396380.002022-12-308165Budget
37421115.002025-03-018126Actual
342321305.652024-12-018118Actual
750302.002022-05-018166Actual
22368101.822023-12-3081211Actual
9861393.002022-12-308167Actual
20660614.002023-12-028163Actual
20097722.002023-11-018117Actual
318921071.002024-09-308117Actual
34614559.282024-12-0181612Actual
2142280.002022-06-018128Budget
5133280.002022-09-018146Budget
14965223.002023-06-018166Actual
29470105.002024-07-318126Actual
269541088.002024-05-318114Actual
2663551.002022-07-028165Actual
13722563.002023-05-018115Actual
23198832.912024-01-308118Actual
23642538.002024-02-298163Actual
16918200.002023-08-018146Actual
5784124.002022-10-018173Actual
331081255.652024-10-318118Actual
2094480.002022-06-018118Budget
37243858.002025-03-018164Actual
31695351.002024-09-308116Actual
16651678.002023-08-018114Actual
31273239.852024-08-3181113Actual
6831281.002022-11-018163Actual
38571162.002025-04-018126Actual
28396198.002024-07-018156Actual
12560650.002023-04-018114Budget
5456948.072022-09-018118Actual
3212480.002022-07-028118Budget
8934200.002022-12-028168Budget
38123329.332025-03-0181113Actual

Generated 2025-05-31 23:36:39.158 UTC