[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29675772.002024-07-208167Actual
17069488.002023-07-218167Actual
5457480.002022-08-218118Budget
382381061.002025-03-218113Actual
36654561.412025-01-1981111Actual
17868315.002023-08-218116Actual
4196468.002022-07-218117Actual
27277282.002024-05-208166Actual
9618200.002022-12-198146Budget
16566617.002023-07-218163Actual
419414.002022-04-208165Actual
29498421.002024-07-208136Actual
279380.002022-04-208164Budget
38393686.002025-03-218164Actual
38150420.562025-02-1881213Actual
16157638.972023-06-218168Actual
4255468.002022-07-218167Actual
151151084.432023-05-218118Actual
33136620.792024-10-208128Actual
302631136.002024-08-208113Actual
12623480.002023-03-218164Budget
32213105.022024-09-1981511Actual
2143417.762022-05-218128Actual
38330185.002025-03-218173Actual
10590338.002023-01-198116Actual
4659124.002022-08-218173Actual
36795294.382025-01-1981611Actual
22340220.982023-12-1981111Actual
31926850.002024-09-198167Actual
7564650.002022-10-218117Budget
3284697.002024-10-208126Actual
12764380.002023-03-218165Budget
21279482.912023-11-218168Actual
7283176.002022-10-218126Actual
11433729.002023-02-188114Actual
10781200.002023-01-198156Budget
17923347.002023-08-218136Actual
20040221.002023-10-218166Actual
37945359.282025-02-1881611Actual
36031195.002025-01-198173Actual
3728468.002022-07-218115Actual
35121126.002024-12-198126Actual
35532223.102024-12-1981211Actual
5707200.002022-09-208163Budget
32761790.002024-10-208165Actual
6504380.002022-09-208167Budget
37123797.002025-02-188163Actual
22249443.512023-12-198128Actual
5893382.002022-09-208164Actual
10189200.002023-01-198163Budget
10049473.822022-12-198168Actual
23968321.002024-02-188136Actual
35646344.382024-12-1981611Actual
1950814.592023-09-2081212Actual
26423281.622024-04-1981111Actual
38544319.002025-03-218116Actual
19749331.002023-10-218164Actual
8077741.002022-11-218114Actual
8278414.002022-11-218165Actual
27927685.482024-05-2081613Actual
11812401.002023-02-188136Actual
32423610.042024-09-1981213Actual
7156380.002022-10-218165Budget
3864280.002022-07-218116Budget
10735319.002023-01-198146Actual
245487.142024-02-1881212Actual
2203434.422022-05-218168Actual
30801780.002024-08-208167Actual
2934167.002022-06-218156Actual
1625321.002022-05-218116Actual
9861393.002022-12-198167Actual
269541088.002024-05-208114Actual
4008280.002022-07-218146Budget
13033200.002023-03-218156Budget
8875385.942022-11-218128Actual
2605550.002022-06-218115Budget
33283216.722024-10-2081311Actual
20745651.002023-11-218114Actual
1686479.002023-07-218126Actual
37336715.002025-02-188165Actual
26926260.002024-05-208173Actual
274271269.292024-05-208118Actual
9474391.002022-12-198116Actual
28138717.002024-06-208164Actual
4847480.002022-08-218115Budget
6583798.072022-09-208118Actual
2033768.852023-10-2181211Actual
26717217.052024-04-1981113Actual
10375480.002023-01-198164Budget
10980480.002023-01-198167Budget
38896710.192025-03-218168Actual
3803165.652025-02-1881212Actual
12232284.422023-02-188128Actual
36299412.002025-01-198136Actual
16918200.002023-07-218146Actual
22850395.002024-01-198165Actual
5318488.002022-08-218117Actual
13872251.002023-04-208136Actual
13757351.002023-04-208165Actual
23913312.002024-02-188116Actual
2546170.972024-03-2081511Actual
7703480.002022-10-218118Budget
34699474.942024-11-2081213Actual
212171105.652023-11-218118Actual
6441715.002022-09-208117Actual
38451730.002025-03-218115Actual
14139385.942023-04-208128Actual
6210380.002022-09-208136Budget
21781307.002023-12-198164Actual
9395500.002022-12-198165Actual
11168280.002023-01-198168Budget
27137302.002024-05-208116Actual
303831148.002024-08-208114Actual
9258546.002022-12-198164Actual
14051643.002023-04-208167Actual
4848572.002022-08-218115Actual
12233200.002023-02-188128Budget
4521329.002022-08-218113Actual
246371023.002024-03-208113Actual
22989167.002024-01-198146Actual
129690.002022-05-218173Budget
16002741.002023-06-218117Actual
6442550.002022-09-208117Budget
6209406.002022-09-208136Actual
3962372.002022-07-218136Actual
26505132.682024-04-1981411Actual
22038117.002023-12-198156Actual
8607280.002022-11-218166Budget
4195550.002022-07-218117Budget
2195885.002023-12-198126Actual
1384481.002023-04-208126Actual
17949160.002023-08-218146Actual
1747514.592023-07-2181212Actual
4335642.002022-07-218118Actual
13924152.002023-04-208156Actual
4989316.002022-08-218116Actual
18331106.082023-08-2181311Actual
32959351.002024-10-208166Actual
2095785.002023-11-218126Actual
7484246.002022-10-218166Actual
364411149.002025-01-198117Actual
330161127.002024-10-208117Actual
9722266.002022-12-198166Actual
33522369.682024-10-2081113Actual
9723280.002022-12-198166Budget
4580214.002022-08-218163Actual
7016480.002022-10-218164Budget
1443314.592023-04-2081212Actual
35446749.582024-12-198168Actual
17090.002022-04-208173Budget
28842294.382024-06-2081611Actual
165311004.002023-07-218113Actual
25294513.212024-03-208168Actual
37711835.952025-02-188128Actual
1838532.672023-08-2181511Actual
30511669.002024-08-208165Actual
26148179.002024-04-198166Actual
191611192.012023-09-208118Actual
10511427.002023-01-198165Actual
5239310.002022-08-218166Actual
18979115.002023-09-208156Actual
2293558.002024-01-198126Actual
2144633.742023-11-2181511Actual
39036350.772025-03-2181411Actual
10919591.002023-01-198117Actual
27489592.002024-05-208168Actual
8356414.002022-11-218116Actual
25023180.002024-03-208146Actual
23727634.002024-02-188114Actual
2543499.702024-03-2081411Actual
31424635.002024-09-198163Actual
7095480.002022-10-218115Budget
17655122.002023-08-218173Actual
359550.002022-04-208115Budget
13315842.012023-03-218118Actual
30147206.522024-07-2081113Actual
32668819.002024-10-208164Actual
11058851.102023-01-198118Actual
6692280.002022-09-208168Budget
9801637.002022-12-198117Actual
972480.002022-04-208118Budget
39302627.582025-03-2181213Actual
13662431.002023-04-208164Actual
32104461.412024-09-1981111Actual
32304349.702024-09-1981112Actual
12513100.002023-03-218173Budget
6257280.002022-09-208146Budget
3587700.002022-07-218114Actual
13034217.002023-03-218156Actual
6256313.002022-09-208146Actual
5037200.002022-08-218126Budget
2142280.002022-05-218128Budget

Generated 2025-05-21 02:05:43.011 UTC