[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2343280.002022-07-038163Budget
25731608.002024-05-018163Actual
8685514.002022-12-038117Actual
9666123.002022-12-318156Actual
5318488.002022-09-028117Actual
29908317.792024-08-0181311Actual
10453514.002023-01-318115Actual
21037164.002023-12-038156Actual
6034480.002022-10-028165Budget
165311004.002023-08-028113Actual
1939076.292023-10-0281511Actual
11636530.002023-03-028165Actual
12763370.002023-04-028165Actual
5377380.002022-09-028167Budget
22758354.002024-01-318164Actual
285791537.472024-07-028118Actual
11432650.002023-03-028114Budget
9475380.002022-12-318116Budget
1583255.002023-07-038126Actual
19423197.572023-10-0281611Actual
23226417.762024-01-318128Actual
29550165.002024-08-018156Actual
39036350.772025-04-0281411Actual
9198715.002022-12-318114Actual
11715345.002023-03-028116Actual
7379275.002022-11-028146Actual
32959351.002024-11-018166Actual
14732542.002023-06-028115Actual
802993.002022-12-038173Actual
16837309.002023-08-028116Actual
331081255.652024-11-018118Actual
2036463.532023-11-0281311Actual
18927289.002023-10-028136Actual
17975104.002023-09-028156Actual
12764380.002023-04-028165Budget
10512380.002023-01-318165Budget
16944131.002023-08-028156Actual
26423281.622024-05-0181111Actual
2992358.002022-07-038166Actual
419414.002022-05-028165Actual
8356414.002022-12-038116Actual
37745819.282025-03-028168Actual
33310207.152024-11-0181411Actual
20309243.322023-11-0281111Actual
12513100.002023-04-028173Budget
22163637.002023-12-318167Actual
37803401.832025-03-0281111Actual
19927104.002023-11-028126Actual
548100.002022-05-028126Budget
1344650.002022-06-028114Budget
3961380.002022-08-028136Budget
1446439.062023-05-0281612Actual
31095362.472024-09-0181611Actual
30801780.002024-09-018167Actual
13757351.002023-05-028165Actual
2136599.702023-12-0381211Actual
37945359.282025-03-0281611Actual
21011223.002023-12-038146Actual
18814512.002023-10-028165Actual
17949160.002023-09-028146Actual
26926260.002024-06-018173Actual
15143402.602023-06-028128Actual
15747452.002023-07-038165Actual
597380.002022-05-028136Budget
10590338.002023-01-318116Actual
23105643.002024-01-318117Actual
4769480.002022-09-028164Budget
39302627.582025-04-0281213Actual
10840280.002023-01-318166Budget
24052199.002024-03-018166Actual
26089160.002024-05-018146Actual
17810478.002023-09-028165Actual
3398380.002022-08-028113Budget
2831698.002024-07-028126Actual
10374386.002023-01-318164Actual
22816504.002024-01-318115Actual
5132192.002022-09-028146Actual
30676168.002024-09-018156Actual
9012380.002022-12-318113Budget
22850395.002024-01-318165Actual
1815200.002022-06-028156Budget
26566152.892024-05-0181611Actual
303831148.002024-09-018114Actual
16297135.872023-07-0381411Actual
13033200.002023-04-028156Budget
15860315.002023-07-038136Actual
3460237.002022-08-028163Actual
549129.002022-05-028126Actual
2496956.002024-04-018126Actual
5785100.002022-10-028173Budget
10919591.002023-01-318117Actual
17775399.002023-09-028115Actual
1877280.002022-06-028166Budget
23820482.002024-03-018115Actual
31802180.002024-10-018156Actual
3072689.002022-07-038117Actual
12512133.002023-04-028173Actual
36299412.002025-01-318136Actual
14880306.002023-06-028136Actual
27455867.762024-06-018128Actual
15654395.002023-07-038164Actual
1955550.002022-06-028117Budget
9572401.002022-12-318136Actual
13662431.002023-05-028164Actual
16623275.002023-08-028173Actual
17717384.002023-09-028164Actual
7484246.002022-11-028166Actual
2839380.002022-07-038136Budget
326331346.002024-11-018114Actual
30380.002022-05-028113Budget
7017459.002022-11-028164Actual
9802650.002022-12-318117Budget
2153827.362023-12-0381112Actual
278464.002022-05-028164Actual
12435200.002023-04-028163Budget
8216520.002022-12-038115Actual
1816125.002022-06-028156Actual
3803165.652025-03-0281212Actual
20660614.002023-12-038163Actual
12232284.422023-03-028128Actual
30355258.002024-09-018173Actual
341391093.002024-12-028117Actual
18872221.002023-10-028116Actual
17329149.702023-08-0281411Actual
20190946.552023-11-028118Actual
33673614.002024-12-028163Actual
38544319.002025-04-028116Actual
35974653.002025-01-318163Actual
11635380.002023-03-028165Budget
10314650.002023-01-318114Budget
15805279.002023-07-038116Actual
30569344.002024-09-018116Actual
16095940.492023-07-038118Actual
692162.002022-05-028156Actual
6583798.072022-10-028118Actual
4055200.002022-08-028156Budget
359550.002022-05-028115Budget
15317140.122023-06-0281411Actual
24884425.002024-04-018165Actual
38123329.332025-03-0281113Actual
37123797.002025-03-028163Actual
34823648.002024-12-318163Actual
5644380.002022-10-028113Budget
4255468.002022-08-028167Actual
5893382.002022-10-028164Actual
16270103.952023-07-0381311Actual
32132226.302024-10-0181211Actual
32104461.412024-10-0181111Actual
19103708.002023-10-028167Actual
1847730.552023-09-0281112Actual
1138462.002023-03-028173Actual
6630385.942022-10-028128Actual
34174657.002024-12-028167Actual
6691414.732022-10-028168Actual
274271269.292024-06-018118Actual
7096436.002022-11-028115Actual
13600257.002023-05-028173Actual
330161127.002024-11-018117Actual
36596642.002025-01-318168Actual
14965223.002023-06-028166Actual
12294378.362023-03-028168Actual
23198832.912024-01-318118Actual
34260796.552024-12-028128Actual
1747514.592023-08-0281212Actual
20040221.002023-11-028166Actual
2283383.002022-07-038113Actual
20251614.732023-11-028168Actual
24402147.572024-03-0181411Actual
17155370.792023-08-028128Actual
21873366.002023-12-318165Actual
12622514.002023-04-028164Actual
2195885.002023-12-318126Actual
18064743.002023-09-028117Actual
645243.002022-05-028146Actual
347881061.002024-12-318113Actual
13362200.002023-04-028128Budget
302631136.002024-09-018113Actual
16918200.002023-08-028146Actual
16686361.002023-08-028164Actual
22221851.102023-12-318118Actual
24229482.912024-03-018128Actual
6304200.002022-10-028156Budget
21392149.702023-12-0381311Actual
36271103.002025-01-318126Actual
8454380.002022-12-038136Budget
7951257.002022-12-038163Actual
11107402.602023-01-318128Actual
22603984.002024-01-318113Actual
25948558.002024-05-018165Actual
15177473.822023-06-028168Actual
5239310.002022-09-028166Actual
13095280.002023-04-028166Budget

Generated 2025-06-01 04:17:33.886 UTC