[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7332380.002022-10-298136Budget
21279482.912023-11-298168Actual
16623275.002023-07-298173Actual
11106200.002023-01-278128Budget
10129380.002023-01-278113Budget
5644380.002022-09-288113Budget
3133414.002022-06-298167Actual
206251023.002023-11-298113Actual
37803401.832025-02-2681111Actual
20745651.002023-11-298114Actual
5085380.002022-08-298136Budget
22908248.002024-01-278116Actual
15534585.002023-06-298163Actual
1020280.002022-04-288128Budget
24375102.892024-02-2681311Actual
35446749.582024-12-278168Actual
14640577.002023-05-298114Actual
8747480.002022-11-298167Budget
25818778.002024-04-278114Actual
37945359.282025-02-2681611Actual
330161127.002024-10-288117Actual
24052199.002024-02-268166Actual
6956650.002022-10-298114Actual
360499.002022-04-288115Actual
22395132.682023-12-2781311Actual
4910480.002022-08-298165Budget
20218532.912023-10-298128Actual
5377380.002022-08-298167Budget
8934200.002022-11-298168Budget
3071550.002022-06-298117Budget
501361.002022-04-288116Actual
4707709.002022-08-298114Actual
2605550.002022-06-298115Budget
13173499.002023-03-298117Actual
26717217.052024-04-2781113Actual
14288142.252023-04-2881311Actual
973779.882022-04-288118Actual
12372350.002023-03-298113Actual
2016380.002022-05-298167Budget
16837309.002023-07-298116Actual
28138717.002024-06-288164Actual
24262638.972024-02-268168Actual
3260280.002022-06-298128Budget
9337480.002022-12-278115Budget
15945221.002023-06-298166Actual
25913644.002024-04-278115Actual
16297135.872023-06-2981411Actual
1673135.002022-05-298126Actual
4195550.002022-07-298117Budget
644280.002022-04-288146Budget
20930236.002023-11-298116Actual
25853532.002024-04-278164Actual
4442280.002022-07-298168Budget
2157137.992023-11-2981612Actual
8874280.002022-11-298128Budget
10453514.002023-01-278115Actual
8748468.002022-11-298167Actual
2665942.252024-04-2781612Actual
9941480.002022-12-278118Budget
36562608.672025-01-278128Actual
6692280.002022-09-288168Budget
1686479.002023-07-298126Actual
372081275.002025-02-268114Actual
35234291.002024-12-278166Actual
28231737.002024-06-288165Actual
5179179.002022-08-298156Actual
38651208.002025-03-298156Actual
1624280.002022-05-298116Budget
285791537.472024-06-288118Actual
36093811.002025-01-278164Actual
12890100.002023-03-298126Budget
24884425.002024-03-288165Actual
23015180.002024-01-278156Actual
23260458.672024-01-278168Actual
175631102.002023-08-298113Actual
31300443.372024-08-2881213Actual
8215480.002022-11-298115Budget
7750316.242022-10-298128Actual
10734280.002023-01-278146Budget
27244144.002024-05-288156Actual
9989280.002022-12-278128Budget
38862537.452025-03-298128Actual
9861393.002022-12-278167Actual
15177473.822023-05-298168Actual
35001921.002024-12-278115Actual
36914423.112025-01-2781612Actual
25494183.742024-03-2881611Actual
34614559.282024-11-2881612Actual
13034217.002023-03-298156Actual
2036463.532023-10-2981311Actual
18721387.002023-09-288164Actual
20452135.872023-10-2981611Actual
29443319.002024-07-288116Actual
29935283.742024-07-2881411Actual
30089489.072024-07-2881612Actual
17302101.822023-07-2981311Actual
10050200.002022-12-278168Budget
11965275.002023-02-268166Actual
13898205.002023-04-288146Actual
4659124.002022-08-298173Actual
1641626.292023-06-2981112Actual
5132192.002022-08-298146Actual
30596162.002024-08-288126Actual
22963305.002024-01-278136Actual
21931226.002023-12-278116Actual
10590338.002023-01-278116Actual
21986330.002023-12-278136Actual
29172635.002024-07-288163Actual
3399378.002022-07-298113Actual
6631280.002022-09-288128Budget
39302627.582025-03-2981213Actual
30147206.522024-07-2881113Actual
12105409.002023-02-268167Actual
14767359.002023-05-298165Actual
279380.002022-04-288164Budget
19189555.642023-09-288128Actual
22695252.002024-01-278173Actual
18927289.002023-09-288136Actual
19223458.672023-09-288168Actual
14612127.002023-05-298173Actual
16651678.002023-07-298114Actual
6033459.002022-09-288165Actual
17868315.002023-08-298116Actual
30174492.492024-07-2881213Actual
5971561.002022-09-288115Actual
6210380.002022-09-288136Budget
2527380.002022-06-298164Budget
2831698.002024-06-288126Actual
33050802.002024-10-288167Actual
10314650.002023-01-278114Budget
29761628.372024-07-288128Actual
129761.002022-05-298173Actual
2887276.002022-06-298146Actual
18872221.002023-09-288116Actual
1956549.002022-05-298117Actual
8136480.002022-11-298164Budget
242090.002022-06-298173Budget
2053713.532023-10-2981212Actual
28781269.912024-06-2881411Actual
5832650.002022-09-288114Budget
31695351.002024-09-278116Actual
19955306.002023-10-298136Actual
31153377.362024-08-2881112Actual
36596642.002025-01-278168Actual
36972460.912025-01-2781113Actual
38625221.002025-03-298146Actual
5566280.002022-08-298168Budget
36031195.002025-01-278173Actual
2095785.002023-11-298126Actual
11964280.002023-02-268166Budget
691200.002022-04-288156Budget
17247191.192023-07-2981111Actual
17090.002022-04-288173Budget
308591625.352024-08-288118Actual
32761790.002024-10-288165Actual
360591321.002025-01-278114Actual
1877280.002022-05-298166Budget
6161157.002022-09-288126Actual
1727572.042023-07-2981211Actual
22603984.002024-01-278113Actual
6363280.002022-09-288166Budget
10454480.002023-01-278115Budget
16215232.682023-06-2981111Actual
16918200.002023-07-298146Actual
10049473.822022-12-278168Actual
6441715.002022-09-288117Actual
3803165.652025-02-2681212Actual
30650209.002024-08-288146Actual
6442550.002022-09-288117Budget
3961380.002022-07-298136Budget
500280.002022-04-288116Budget
19011260.002023-09-288166Actual
2840423.002022-06-298136Actual
28900377.362024-06-2881112Actual
28607655.642024-06-288128Actual
14016585.002023-04-288117Actual
7235380.002022-10-298116Budget
14051643.002023-04-288167Actual
38273608.002025-03-298163Actual
11859248.002023-02-268146Actual
18953159.002023-09-288146Actual
32668819.002024-10-288164Actual
13424522.302023-03-298168Actual
4768509.002022-08-298164Actual
1933663.532023-09-2881311Actual
2283383.002022-06-298113Actual
23226417.762024-01-278128Actual
10512380.002023-01-278165Budget
24791307.002024-03-288164Actual
14555686.002023-05-298163Actual
3688167.782025-01-2781212Actual
31215536.942024-08-2881612Actual

Generated 2025-05-29 03:02:16.831 UTC