[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3649480.002022-08-018164Budget
26242725.002024-04-308167Actual
31776228.002024-09-308146Actual
6956650.002022-11-018114Actual
8136480.002022-12-028164Budget
31695351.002024-09-308116Actual
14139385.942023-05-018128Actual
5318488.002022-09-018117Actual
1768280.002022-06-018146Budget
2351827.362024-01-3081112Actual
10049473.822022-12-308168Actual
32548602.002024-10-318163Actual
11107402.602023-01-308128Actual
20780414.002023-12-028164Actual
2839380.002022-07-028136Budget
29795723.822024-07-318168Actual
9073250.002022-12-308163Actual
2282380.002022-07-028113Budget
26115130.002024-04-308156Actual
34260796.552024-12-018128Actual
5504280.002022-09-018128Budget
38896710.192025-04-018168Actual
10919591.002023-01-308117Actual
30596162.002024-08-318126Actual
17155370.792023-08-018128Actual
2892869.912024-07-0181212Actual
20985324.002023-12-028136Actual
19842386.002023-11-018165Actual
8277380.002022-12-028165Budget
1950814.592023-10-0181212Actual
349081240.002024-12-308114Actual
21719124.002023-12-308173Actual
28344440.002024-07-018136Actual
9940975.342022-12-308118Actual
30676168.002024-08-318156Actual
2143417.762022-06-018128Actual
24201878.372024-02-298118Actual
32104461.412024-09-3081111Actual
9198715.002022-12-308114Actual
219650.002022-05-018114Actual
2144633.742023-12-0281511Actual
16297135.872023-07-0281411Actual
3961380.002022-08-018136Budget
19363108.212023-10-0181411Actual
21124585.002023-12-028117Actual
36914423.112025-01-3081612Actual
12702480.002023-04-018115Budget
20930236.002023-12-028116Actual
34614559.282024-12-0181612Actual
25139842.002024-03-318117Actual
23607967.002024-02-298113Actual
3912200.002022-08-018126Budget
364411149.002025-01-308117Actual
2934167.002022-07-028156Actual
1948113.532023-10-0181112Actual
31300443.372024-08-3181213Actual
1344650.002022-06-018114Budget
35883457.402024-12-3081613Actual
11714280.002023-03-018116Budget
21628891.002023-12-308113Actual
32423610.042024-09-3081213Actual
5132192.002022-09-018146Actual
35765609.282024-12-3081612Actual
291371073.002024-07-318113Actual
32761790.002024-10-318165Actual
27218291.002024-05-318146Actual
26988686.002024-05-318164Actual
10920550.002023-01-308117Budget
2993280.002022-07-028166Budget
26505132.682024-04-3081411Actual
1939076.292023-10-0181511Actual
17655122.002023-09-018173Actual
27164138.002024-05-318126Actual
29047664.422024-07-0181213Actual
9723280.002022-12-308166Budget
352911019.002024-12-308117Actual
3320280.002022-07-028168Budget
24942223.002024-03-318116Actual
27244144.002024-05-318156Actual
13898205.002023-05-018146Actual
1540922.042023-06-0181112Actual
23198832.912024-01-308118Actual
331081255.652024-10-318118Actual
1735637.992023-08-0181511Actual
19423197.572023-10-0181611Actual
27656119.912024-05-3181511Actual
597380.002022-05-018136Budget
2053713.532023-11-0181212Actual
26330661.702024-04-308128Actual
9337480.002022-12-308115Budget
11494494.002023-03-018164Actual
24143549.002024-02-298167Actual
9475380.002022-12-308116Budget
17598686.002023-09-018163Actual
11906200.002023-03-018156Budget
25352245.442024-03-3181111Actual
10189200.002023-01-308163Budget
15143402.602023-06-018128Actual
3539107.002022-08-018173Actual
297331331.412024-07-318118Actual
23820482.002024-02-298115Actual
7017459.002022-11-018164Actual
5239310.002022-09-018166Actual
2540796.512024-03-3181311Actual
17189507.152023-08-018168Actual
12373380.002023-04-018113Budget
21159509.002023-12-028167Actual
30298683.002024-08-318163Actual
15235230.552023-06-0181111Actual
1021382.912022-05-018128Actual
28641634.432024-07-018168Actual
3072689.002022-07-028117Actual
4520380.002022-09-018113Budget
7950280.002022-12-028163Budget
10687380.002023-01-308136Budget
22963305.002024-01-308136Actual
246371023.002024-03-318113Actual
9474391.002022-12-308116Actual
35732150.762024-12-3081212Actual
7426200.002022-11-018156Budget
11636530.002023-03-018165Actual
18099468.002023-09-018167Actual
18419138.002023-09-0181611Actual
12940380.002023-04-018136Budget
17775399.002023-09-018115Actual
16270103.952023-07-0281311Actual
33170749.582024-10-318168Actual
23460193.322024-01-3081611Actual
9572401.002022-12-308136Actual
2538035.872024-03-3181211Actual
22603984.002024-01-308113Actual
13722563.002023-05-018115Actual
34351588.002024-12-0181111Actual
4580214.002022-09-018163Actual
25023180.002024-03-318146Actual
1446439.062023-05-0181612Actual
13628494.002023-05-018114Actual
15317140.122023-06-0181411Actual
18358106.082023-09-0181411Actual
37803401.832025-03-0181111Actual
387411102.002025-04-018117Actual
8216520.002022-12-028115Actual
17329149.702023-08-0181411Actual
27748394.382024-05-3181112Actual
31802180.002024-09-308156Actual
915090.002022-12-308173Budget
8933296.542022-12-028168Actual
37336715.002025-03-018165Actual
24672637.002024-03-318163Actual
1830436.932023-09-0181211Actual
33970109.002024-12-018126Actual
38273608.002025-04-018163Actual
5784124.002022-10-018173Actual
22816504.002024-01-308115Actual
4382280.002022-08-018128Budget
35446749.582024-12-308168Actual
4334480.002022-08-018118Budget
20872502.002023-12-028165Actual
644280.002022-05-018146Budget
12184725.342023-03-018118Actual
2015436.002022-06-018167Actual
11812401.002023-03-018136Actual
24262638.972024-02-298168Actual
2204280.002022-06-018168Budget
11247380.002023-03-018113Budget
12939384.002023-04-018136Actual
38651208.002025-04-018156Actual
18331106.082023-09-0181311Actual
8356414.002022-12-028116Actual
7703480.002022-11-018118Budget
3319425.332022-07-028168Actual
360591321.002025-01-308114Actual
1632436.932023-07-0281511Actual
3133414.002022-07-028167Actual
37394336.002025-03-018116Actual
37625834.002025-03-018167Actual
34024260.002024-12-018146Actual
6442550.002022-10-018117Budget
7951257.002022-12-028163Actual
7155445.002022-11-018165Actual
16686361.002023-08-018164Actual
2992358.002022-07-028166Actual
8934200.002022-12-028168Budget
24729123.002024-03-318173Actual
32456420.562024-09-3081613Actual
38862537.452025-04-018128Actual
1641626.292023-07-0281112Actual
17923347.002023-09-018136Actual
7891380.002022-12-028113Budget
32900265.002024-10-318146Actual
12513100.002023-04-018173Budget
17069488.002023-08-018167Actual

Generated 2025-06-01 00:55:30.097 UTC