[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9618200.002022-12-168146Budget
24020175.002024-02-158156Actual
36476828.002025-01-168167Actual
31926850.002024-09-168167Actual
8356414.002022-11-188116Actual
4255468.002022-07-188167Actual
28781269.912024-06-1781411Actual
2886280.002022-06-188146Budget
37475275.002025-02-158146Actual
17923347.002023-08-188136Actual
35094299.002024-12-168116Actual
9666123.002022-12-168156Actual
30887592.002024-08-178128Actual
1769283.002022-05-188146Actual
1138462.002023-02-158173Actual
7332380.002022-10-188136Budget
349081240.002024-12-168114Actual
33549434.592024-10-1781213Actual
1161386.002022-05-188113Actual
18659132.002023-09-178173Actual
21124585.002023-11-188117Actual
8076650.002022-11-188114Budget
13628494.002023-04-178114Actual
5505463.212022-08-188128Actual
5239310.002022-08-188166Actual
690996.002022-10-188173Actual
6256313.002022-09-178146Actual
30979442.262024-08-1781111Actual
19630650.002023-10-188163Actual
501361.002022-04-178116Actual
10375480.002023-01-168164Budget
303831148.002024-08-178114Actual
31424635.002024-09-168163Actual
36596642.002025-01-168168Actual
11495480.002023-02-158164Budget
319841351.112024-09-168118Actual
3906349.702025-03-1881511Actual
13817295.002023-04-178116Actual
10638100.002023-01-168126Budget
8747480.002022-11-188167Budget
3912200.002022-07-188126Budget
1830436.932023-08-1881211Actual
13600257.002023-04-178173Actual
129761.002022-05-188173Actual
12842280.002023-03-188116Budget
11385100.002023-02-158173Budget
5318488.002022-08-188117Actual
915168.002022-12-168173Actual
3649480.002022-07-188164Budget
2036463.532023-10-1881311Actual
4442280.002022-07-188168Budget
22695252.002024-01-168173Actual
11858280.002023-02-158146Budget
2041877.362023-10-1881511Actual
1540922.042023-05-1881112Actual
11715345.002023-02-158116Actual
16358128.422023-06-1881611Actual
36972460.912025-01-1681113Actual
11762100.002023-02-158126Budget
17127916.252023-07-188118Actual
353841305.652024-12-168118Actual
7378200.002022-10-188146Budget
4196468.002022-07-188117Actual
30596162.002024-08-178126Actual
14640577.002023-05-188114Actual
1816125.002022-05-188156Actual
6304200.002022-09-178156Budget
34672446.872024-11-1781113Actual
18419138.002023-08-1881611Actual
1345650.002022-05-188114Actual
12891122.002023-03-188126Actual
10591280.002023-01-168116Budget
24463227.362024-02-1581611Actual
23994218.002024-02-158146Actual
38571162.002025-03-188126Actual
13898205.002023-04-178146Actual
26744622.322024-04-1681213Actual
23855452.002024-02-158165Actual
23727634.002024-02-158114Actual
7379275.002022-10-188146Actual
347881061.002024-12-168113Actual
24672637.002024-03-178163Actual
28900377.362024-06-1781112Actual
6442550.002022-09-178117Budget
175631102.002023-08-188113Actual
23140702.002024-01-168167Actual
3727480.002022-07-188115Budget
2015436.002022-05-188167Actual
29229278.002024-07-178173Actual
14111931.402023-04-178118Actual
39155356.082025-03-1881112Actual
22908248.002024-01-168116Actual
3260280.002022-06-188128Budget
28370253.002024-06-178146Actual
35201147.002024-12-168156Actual
17598686.002023-08-188163Actual
32926144.002024-10-178156Actual
26926260.002024-05-178173Actual
1484643.002022-05-188115Actual
36654561.412025-01-1681111Actual
4847480.002022-08-188115Budget
20132473.002023-10-188167Actual
17949160.002023-08-188146Actual
11763186.002023-02-158126Actual
8137482.002022-11-188164Actual
20452135.872023-10-1881611Actual
10129380.002023-01-168113Budget
11106200.002023-01-168128Budget
7624480.002022-10-188167Budget
27575167.782024-05-1781211Actual
13315842.012023-03-188118Actual
33998412.002024-11-178136Actual
12890100.002023-03-188126Budget
13094289.002023-03-188166Actual
29908317.792024-07-1781311Actual
7563715.002022-10-188117Actual
6441715.002022-09-178117Actual
7095480.002022-10-188115Budget
38123329.332025-02-1581113Actual
2136599.702023-11-1881211Actual
34260796.552024-11-178128Actual
690890.002022-10-188173Budget
11859248.002023-02-158146Actual
1526335.872023-05-1881211Actual
315091210.002024-09-168114Actual
14315101.822023-04-1781411Actual
330161127.002024-10-178117Actual
419414.002022-04-178165Actual
27046802.002024-05-178115Actual
27547499.702024-05-1781111Actual
549129.002022-04-178126Actual
27137302.002024-05-178116Actual
24942223.002024-03-178116Actual
15351214.592023-05-1881611Actual
19103708.002023-09-178167Actual
30418870.002024-08-178164Actual
28344440.002024-06-178136Actual
1877280.002022-05-188166Budget
30569344.002024-08-178116Actual
29080443.372024-06-1781613Actual
33943375.002024-11-178116Actual
14852104.002023-05-188126Actual
32132226.302024-09-1681211Actual
32186294.382024-09-1681411Actual
23699124.002024-02-158173Actual
10189200.002023-01-168163Budget
20930236.002023-11-188116Actual
27244144.002024-05-178156Actual
3688167.782025-01-1681212Actual
15057643.002023-05-188167Actual
2665942.252024-04-1681612Actual
25494183.742024-03-1781611Actual
37745819.282025-02-158168Actual
12701596.002023-03-188115Actual
22221851.102023-12-168118Actual
26330661.702024-04-168128Actual
263021475.352024-04-168118Actual
12232284.422023-02-158128Actual
20838497.002023-11-188115Actual
4116372.002022-07-188166Actual
7951257.002022-11-188163Actual
4195550.002022-07-188117Budget
37301860.002025-02-158115Actual
372081275.002025-02-158114Actual
383581259.002025-03-188114Actual
15591177.002023-06-188173Actual
32012717.762024-09-168128Actual
8453406.002022-11-188136Actual
7485280.002022-10-188166Budget
4988280.002022-08-188116Budget
4055200.002022-07-188156Budget
6582480.002022-09-178118Budget
13033200.002023-03-188156Budget
3913177.002022-07-188126Actual
3319425.332022-06-188168Actual
28962450.772024-06-1781612Actual
7425116.002022-10-188156Actual
32104461.412024-09-1681111Actual
26089160.002024-04-168146Actual
38181732.842025-02-1581613Actual
22282434.422023-12-168168Actual
915090.002022-12-168173Budget
2603560.002024-04-168126Actual
23226417.762024-01-168128Actual
16779512.002023-07-188165Actual
18064743.002023-08-188117Actual
22368101.822023-12-1681211Actual
34082264.002024-11-178166Actual
5892480.002022-09-178164Budget
6956650.002022-10-188114Actual
21392149.702023-11-1881311Actual
364411149.002025-01-168117Actual

Generated 2025-05-17 12:43:12.662 UTC