[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2094480.002022-06-028118Budget
2351827.362024-01-3181112Actual
1686479.002023-08-028126Actual
191611192.012023-10-028118Actual
16566617.002023-08-028163Actual
7096436.002022-11-028115Actual
4910480.002022-09-028165Budget
32213105.022024-10-0181511Actual
6771435.002022-11-028113Actual
37885336.942025-03-0281411Actual
28429300.002024-07-028166Actual
35234291.002024-12-318166Actual
4009276.002022-08-028146Actual
39302627.582025-04-0281213Actual
2468650.002022-07-038114Budget
9338478.002022-12-318115Actual
1446439.062023-05-0281612Actual
7331401.002022-11-028136Actual
1546480.002022-06-028165Budget
33256203.952024-11-0181211Actual
10591280.002023-01-318116Budget
7702655.642022-11-028118Actual
38393686.002025-04-028164Actual
12043550.002023-03-028117Budget
32926144.002024-11-018156Actual
281041346.002024-07-028114Actual
5036139.002022-09-028126Actual
22723582.002024-01-318114Actual
8747480.002022-12-038167Budget
11059480.002023-01-318118Budget
35412642.002024-12-318128Actual
5238280.002022-09-028166Budget
6160200.002022-10-028126Budget
1426136.932023-05-0281211Actual
35559256.082024-12-3181311Actual
4521329.002022-09-028113Actual
692162.002022-05-028156Actual
9522139.002022-12-318126Actual
35504436.942024-12-3181111Actual
8874280.002022-12-038128Budget
12106480.002023-03-028167Budget
30418870.002024-09-018164Actual
28344440.002024-07-028136Actual
278464.002022-05-028164Actual
6830280.002022-11-028163Budget
11714280.002023-03-028116Budget
8077741.002022-12-038114Actual
38954461.412025-04-0281111Actual
21747567.002023-12-318114Actual
13957246.002023-05-028166Actual
9395500.002022-12-318165Actual
7890332.002022-12-038113Actual
24672637.002024-04-018163Actual
11433729.002023-03-028114Actual
330161127.002024-11-018117Actual
24320169.912024-03-0181111Actual
4707709.002022-09-028114Actual
26148179.002024-05-018166Actual
33050802.002024-11-018167Actual
13506965.002023-05-028113Actual
27455867.762024-06-018128Actual
8826669.282022-12-038118Actual
18953159.002023-10-028146Actual
31835284.002024-10-018166Actual
36325261.002025-01-318146Actual
302631136.002024-09-018113Actual
20985324.002023-12-038136Actual
33136620.792024-11-018128Actual
27927685.482024-06-0181613Actual
6033459.002022-10-028165Actual
29470105.002024-08-018126Actual
31215536.942024-09-0181612Actual
21781307.002023-12-318164Actual
32668819.002024-11-018164Actual
2605550.002022-07-038115Budget
1345650.002022-06-028114Actual
13898205.002023-05-028146Actual
1744814.592023-08-0281112Actual
26777457.402024-05-0181613Actual
36562608.672025-01-318128Actual
9619215.002022-12-318146Actual
14016585.002023-05-028117Actual
8357380.002022-12-038116Budget
3728468.002022-08-028115Actual
28138717.002024-07-028164Actual
5377380.002022-09-028167Budget
4117280.002022-08-028166Budget
35850469.682024-12-3181213Actual
2933200.002022-07-038156Budget
1876251.002022-06-028166Actual
35149372.002024-12-318136Actual
5972480.002022-10-028115Budget
20040221.002023-11-028166Actual
10638100.002023-01-318126Budget
18899109.002023-10-028126Actual
10511427.002023-01-318165Actual
27575167.782024-06-0181211Actual
23855452.002024-03-018165Actual
16651678.002023-08-028114Actual
9259480.002022-12-318164Budget
21392149.702023-12-0381311Actual
751280.002022-05-028166Budget
14139385.942023-05-028128Actual
341391093.002024-12-028117Actual
3791249.702025-03-0281511Actual
1161386.002022-06-028113Actual
28962450.772024-07-0281612Actual
342321305.652024-12-028118Actual
7332380.002022-11-028136Budget
17949160.002023-09-028146Actual
802993.002022-12-038173Actual
22695252.002024-01-318173Actual
17390218.852023-08-0281611Actual
151151084.432023-06-028118Actual
10688391.002023-01-318136Actual
4196468.002022-08-028117Actual
6113280.002022-10-028116Budget
19842386.002023-11-028165Actual
10590338.002023-01-318116Actual
12890100.002023-04-028126Budget
19103708.002023-10-028167Actual
24143549.002024-03-018167Actual
9198715.002022-12-318114Actual
39217581.622025-04-0281612Actual
1540922.042023-06-0281112Actual
11574556.002023-03-028115Actual
35036585.002024-12-318165Actual
25294513.212024-04-018168Actual
3538100.002022-08-028173Budget
1483550.002022-06-028115Budget
37336715.002025-03-028165Actual
154991112.002023-07-038113Actual
175631102.002023-09-028113Actual
383581259.002025-04-028114Actual
6582480.002022-10-028118Budget
34823648.002024-12-318163Actual
7379275.002022-11-028146Actual
22758354.002024-01-318164Actual
19189555.642023-10-028128Actual
242090.002022-07-038173Budget
7156380.002022-11-028165Budget
5565398.062022-09-028168Actual
32046740.492024-10-018168Actual
18779395.002023-10-028115Actual
34174657.002024-12-028167Actual
3133414.002022-07-038167Actual
35532223.102024-12-3181211Actual
24463227.362024-03-0181611Actual
27690343.322024-06-0181611Actual
1545382.002022-06-028165Actual
19749331.002023-11-028164Actual
33402284.812024-11-0181112Actual
37534332.002025-03-028166Actual
38181732.842025-03-0281613Actual
11494494.002023-03-028164Actual
26869775.002024-06-018163Actual
33970109.002024-12-028126Actual
29292657.002024-08-018164Actual
34494461.412024-12-0281611Actual
11906200.002023-03-028156Budget
38571162.002025-04-028126Actual
13235480.002023-04-028167Budget
3786480.002022-08-028165Budget
7811200.002022-11-028168Budget
29350806.002024-08-018115Actual
10734280.002023-01-318146Budget
29385691.002024-08-018165Actual
2342737.992024-01-3181511Actual
35765609.282024-12-3181612Actual
15534585.002023-07-038163Actual
23460193.322024-01-3181611Actual
30596162.002024-09-018126Actual
22249443.512023-12-318128Actual
32159264.592024-10-0181311Actual
269541088.002024-06-018114Actual
11762100.002023-03-028126Budget
9723280.002022-12-318166Budget
3343069.912024-11-0181212Actual
26744622.322024-05-0181213Actual
2053713.532023-11-0281212Actual
25049102.002024-04-018156Actual
32456420.562024-10-0181613Actual
644280.002022-05-028146Budget
32819394.002024-11-018116Actual
16270103.952023-07-0381311Actual
1529097.572023-06-0281311Actual
29675772.002024-08-018167Actual
38599424.002025-04-028136Actual
10512380.002023-01-318165Budget
12939384.002023-04-028136Actual
7378200.002022-11-028146Budget
315091210.002024-10-018114Actual

Generated 2025-06-01 19:52:41.031 UTC