[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2663551.002022-07-078165Actual
2282380.002022-07-078113Budget
3912200.002022-08-068126Budget
3213835.952022-07-078118Actual
690996.002022-11-068173Actual
8874280.002022-12-078128Budget
23226417.762024-02-048128Actual
27894671.442024-06-0581213Actual
31926850.002024-10-058167Actual
151151084.432023-06-068118Actual
915090.002023-01-048173Budget
21124585.002023-12-078117Actual
10919591.002023-02-048117Actual
16270103.952023-07-0781311Actual
13173499.002023-04-068117Actual
14932150.002023-06-068156Actual
24849416.002024-04-058115Actual
8076650.002022-12-078114Budget
12939384.002023-04-068136Actual
9338478.002023-01-048115Actual
281041346.002024-07-068114Actual
9988537.452023-01-048128Actual
28727148.632024-07-0681211Actual
5318488.002022-09-068117Actual
1721380.002022-06-068136Budget
206251023.002023-12-078113Actual
175631102.002023-09-068113Actual
6771435.002022-11-068113Actual
2394052.002024-03-058126Actual
303831148.002024-09-058114Actual
3261316.242022-07-078128Actual
22758354.002024-02-048164Actual
7811200.002022-11-068168Budget
17949160.002023-09-068146Actual
10639130.002023-02-048126Actual
1933663.532023-10-0681311Actual
13315842.012023-04-068118Actual
30766994.002024-09-058117Actual
21719124.002024-01-048173Actual
33170749.582024-11-058168Actual
11715345.002023-03-068116Actual
802890.002022-12-078173Budget
3791249.702025-03-0681511Actual
91280.002022-05-068163Budget
3005570.972024-08-0581212Actual
4848572.002022-09-068115Actual
10375480.002023-02-048164Budget
9199650.002023-01-048114Budget
6034480.002022-10-068165Budget
35326836.002025-01-048167Actual
7702655.642022-11-068118Actual
19715570.002023-11-068114Actual
39217581.622025-04-0681612Actual
13174550.002023-04-068117Budget
3961380.002022-08-068136Budget
27656119.912024-06-0581511Actual
14288142.252023-05-0681311Actual
5892480.002022-10-068164Budget
1624280.002022-06-068116Budget
34351588.002024-12-0681111Actual
27164138.002024-06-058126Actual
9073250.002023-01-048163Actual
831550.002022-05-068117Budget
19596955.002023-11-068113Actual
9012380.002023-01-048113Budget
14051643.002023-05-068167Actual
4659124.002022-09-068173Actual
35234291.002025-01-048166Actual
3260280.002022-07-078128Budget
24020175.002024-03-058156Actual
10734280.002023-02-048146Budget
2993280.002022-07-078166Budget
165311004.002023-08-068113Actual
1956549.002022-06-068117Actual
1939076.292023-10-0681511Actual
12560650.002023-04-068114Budget
11714280.002023-03-068116Budget
36384286.002025-02-048166Actual
26363648.062024-05-058168Actual
6956650.002022-11-068114Actual
154991112.002023-07-078113Actual
34174657.002024-12-068167Actual
21662656.002024-01-048163Actual
23994218.002024-03-058146Actual
34406300.762024-12-0681311Actual
13034217.002023-04-068156Actual
10374386.002023-02-048164Actual
279183.002022-07-078126Actual
285791537.472024-07-068118Actual
12622514.002023-04-068164Actual
2665942.252024-05-0581612Actual
242090.002022-07-078173Budget
14111931.402023-05-068118Actual
35559256.082025-01-0481311Actual
26423281.622024-05-0581111Actual
36972460.912025-02-0481113Actual
1815200.002022-06-068156Budget
32926144.002024-11-058156Actual
35883457.402025-01-0481613Actual
10314650.002023-02-048114Budget
7155445.002022-11-068165Actual
29761628.372024-08-058128Actual
38150420.562025-03-0681213Actual
34823648.002025-01-048163Actual
1544244.382023-06-0681612Actual
2662540.122024-05-0581112Actual
2561127.362024-04-0581612Actual
18953159.002023-10-068146Actual
15912160.002023-07-078156Actual
30418870.002024-09-058164Actual
3133414.002022-07-078167Actual
9619215.002023-01-048146Actual
1632436.932023-07-0781511Actual
33344340.132024-11-0581611Actual
14674342.002023-06-068164Actual
37745819.282025-03-068168Actual
39335594.252025-04-0681613Actual
11859248.002023-03-068146Actual
17155370.792023-08-068128Actual
4769480.002022-09-068164Budget
8548207.002022-12-078156Actual
4382280.002022-08-068128Budget
38330185.002025-04-068173Actual
16892308.002023-08-068136Actual
13757351.002023-05-068165Actual
129690.002022-06-068173Budget
26242725.002024-05-058167Actual
6210380.002022-10-068136Budget
1161386.002022-06-068113Actual
14732542.002023-06-068115Actual
1529097.572023-06-0681311Actual
2095785.002023-12-078126Actual
33283216.722024-11-0581311Actual
12890100.002023-04-068126Budget
2041877.362023-11-0681511Actual
3803165.652025-03-0681212Actual
972480.002022-05-068118Budget
28781269.912024-07-0681411Actual
37243858.002025-03-068164Actual
27079585.002024-06-058165Actual
27277282.002024-06-058166Actual
27218291.002024-06-058146Actual
15805279.002023-07-078116Actual
14612127.002023-06-068173Actual
22128657.002024-01-048117Actual
23015180.002024-02-048156Actual
23346110.342024-02-0481211Actual
22395132.682024-01-0481311Actual
341391093.002024-12-068117Actual
5377380.002022-09-068167Budget
7426200.002022-11-068156Budget
33464503.962024-11-0581612Actual
32213105.022024-10-0581511Actual
7564650.002022-11-068117Budget
30676168.002024-09-058156Actual
30709259.002024-09-058166Actual
219650.002022-05-068114Actual
4256380.002022-08-068167Budget
2144633.742023-12-0781511Actual
4334480.002022-08-068118Budget
20985324.002023-12-078136Actual
2538035.872024-04-0581211Actual
10591280.002023-02-048116Budget
32819394.002024-11-058116Actual
364411149.002025-02-048117Actual
2094480.002022-06-068118Budget
22638598.002024-02-048163Actual
32761790.002024-11-058165Actual
15143402.602023-06-068128Actual
13033200.002023-04-068156Budget
24402147.572024-03-0581411Actual
33256203.952024-11-0581211Actual
13662431.002023-05-068164Actual
337581099.002024-12-068114Actual
1443314.592023-05-0681212Actual
6441715.002022-10-068117Actual
10980480.002023-02-048167Budget
2195885.002024-01-048126Actual
10512380.002023-02-048165Budget
11307200.002023-03-068163Budget
36351198.002025-02-048156Actual
9989280.002023-01-048128Budget
3864280.002022-08-068116Budget
12764380.002023-04-068165Budget
2157137.992023-12-0781612Actual
28076254.002024-07-068173Actual
25049102.002024-04-058156Actual
38544319.002025-04-068116Actual
26115130.002024-05-058156Actual
8453406.002022-12-078136Actual
6257280.002022-10-068146Budget
5971561.002022-10-068115Actual

Generated 2025-06-05 20:59:18.630 UTC