[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5317550.002022-08-298117Budget
38393686.002025-03-298164Actual
7623535.002022-10-298167Actual
2555220.972024-03-2881112Actual
9198715.002022-12-278114Actual
4009276.002022-07-298146Actual
22603984.002024-01-278113Actual
17034709.002023-07-298117Actual
22163637.002023-12-278167Actual
2839380.002022-06-298136Budget
6831281.002022-10-298163Actual
31544693.002024-09-278164Actual
20309243.322023-10-2981111Actual
17189.002022-04-288173Actual
8547200.002022-11-298156Budget
39097403.962025-03-2981611Actual
4988280.002022-08-298116Budget
302631136.002024-08-288113Actual
129761.002022-05-298173Actual
1526335.872023-05-2981211Actual
22989167.002024-01-278146Actual
22340220.982023-12-2781111Actual
32338457.152024-09-2781612Actual
6631280.002022-09-288128Budget
365341502.622025-01-278118Actual
24229482.912024-02-268128Actual
1647427.362023-06-2981612Actual
11168280.002023-01-278168Budget
8606310.002022-11-298166Actual
33228529.492024-10-2881111Actual
1727572.042023-07-2981211Actual
33310207.152024-10-2881411Actual
2434872.042024-02-2681211Actual
35732150.762024-12-2781212Actual
19596955.002023-10-298113Actual
6957650.002022-10-298114Budget
8827480.002022-11-298118Budget
1847730.552023-08-2981112Actual
29020343.362024-06-2881113Actual
9723280.002022-12-278166Budget
9337480.002022-12-278115Budget
33344340.132024-10-2881611Actual
18779395.002023-09-288115Actual
34699474.942024-11-2881213Actual
13924152.002023-04-288156Actual
28962450.772024-06-2881612Actual
1933663.532023-09-2881311Actual
21245532.912023-11-298128Actual
6112302.002022-09-288116Actual
3261316.242022-06-298128Actual
31215536.942024-08-2881612Actual
1426136.932023-04-2881211Actual
1744814.592023-07-2981112Actual
29761628.372024-07-288128Actual
32213105.022024-09-2781511Actual
3906349.702025-03-2981511Actual
11495480.002023-02-268164Budget
24884425.002024-03-288165Actual
11762100.002023-02-268126Budget
22758354.002024-01-278164Actual
6771435.002022-10-298113Actual
38625221.002025-03-298146Actual
12560650.002023-03-298114Budget
11811380.002023-02-268136Budget
35765609.282024-12-2781612Actual
29795723.822024-07-288168Actual
32926144.002024-10-288156Actual
22455229.492023-12-2781611Actual
3913177.002022-07-298126Actual
2342216.002022-06-298163Actual
12843317.002023-03-298116Actual
18953159.002023-09-288146Actual
2351827.362024-01-2781112Actual
12561672.002023-03-298114Actual
23198832.912024-01-278118Actual
7016480.002022-10-298164Budget
10453514.002023-01-278115Actual
11906200.002023-02-268156Budget
39036350.772025-03-2981411Actual
13423280.002023-03-298168Budget
7096436.002022-10-298115Actual
9722266.002022-12-278166Actual
19981195.002023-10-298146Actual
37711835.952025-02-268128Actual
12293280.002023-02-268168Budget
27455867.762024-05-288128Actual
13424522.302023-03-298168Actual
15057643.002023-05-298167Actual
14233195.442023-04-2881111Actual
6442550.002022-09-288117Budget
19423197.572023-09-2881611Actual
4910480.002022-08-298165Budget
23820482.002024-02-268115Actual
6210380.002022-09-288136Budget
16002741.002023-06-298117Actual
11107402.602023-01-278128Actual
3962372.002022-07-298136Actual
10189200.002023-01-278163Budget
10687380.002023-01-278136Budget
38150420.562025-02-2681213Actual
13363405.632023-03-298128Actual
8685514.002022-11-298117Actual
1219280.002022-05-298163Budget
13817295.002023-04-288116Actual
2458033.742024-02-2681612Actual
26008181.002024-04-278116Actual
8216520.002022-11-298115Actual
18872221.002023-09-288116Actual
26115130.002024-04-278156Actual
20985324.002023-11-298136Actual
25294513.212024-03-288168Actual
22128657.002023-12-278117Actual
2203434.422022-05-298168Actual
18331106.082023-08-2981311Actual
30476770.002024-08-288115Actual
22816504.002024-01-278115Actual
39275345.122025-03-2981113Actual
263021475.352024-04-278118Actual
7951257.002022-11-298163Actual
9940975.342022-12-278118Actual
690890.002022-10-298173Budget
5644380.002022-09-288113Budget
35974653.002025-01-278163Actual
242090.002022-06-298173Budget
18814512.002023-09-288165Actual
23855452.002024-02-268165Actual
15712421.002023-06-298115Actual
6209406.002022-09-288136Actual
31722107.002024-09-278126Actual
3284697.002024-10-288126Actual
2880859.272024-06-2881511Actual
32513983.002024-10-288113Actual
30921851.102024-08-288168Actual
4335642.002022-07-298118Actual
16358128.422023-06-2981611Actual
13898205.002023-04-288146Actual
16157638.972023-06-298168Actual
13235480.002023-03-298167Budget
16944131.002023-07-298156Actual
13757351.002023-04-288165Actual
318921071.002024-09-278117Actual
34174657.002024-11-288167Actual
36031195.002025-01-278173Actual
26451116.722024-04-2781211Actual
11858280.002023-02-268146Budget
892380.002022-04-288167Budget
375911019.002025-02-268117Actual
38684332.002025-03-298166Actual
2144633.742023-11-2981511Actual
1484643.002022-05-298115Actual
1384481.002023-04-288126Actual
5457480.002022-08-298118Budget
13174550.002023-03-298117Budget
17868315.002023-08-298116Actual
7378200.002022-10-298146Budget
10638100.002023-01-278126Budget
1644313.532023-06-2981212Actual
28289379.002024-06-288116Actual
8215480.002022-11-298115Budget
19189555.642023-09-288128Actual
12373380.002023-03-298113Budget
7425116.002022-10-298156Actual
750302.002022-04-288166Actual
10050200.002022-12-278168Budget
22071251.002023-12-278166Actual
16779512.002023-07-298165Actual
28727148.632024-06-2881211Actual
12763370.002023-03-298165Actual
6303152.002022-09-288156Actual
19687265.002023-10-298173Actual
2496956.002024-03-288126Actual
20040221.002023-10-298166Actual
2557915.652024-03-2881212Actual
31481246.002024-09-278173Actual
27192409.002024-05-288136Actual
8077741.002022-11-298114Actual
549129.002022-04-288126Actual
9523200.002022-12-278126Budget
38571162.002025-03-298126Actual
35175225.002024-12-278146Actual
2342737.992024-01-2781511Actual
2053713.532023-10-2981212Actual
3134380.002022-06-298167Budget
5784124.002022-09-288173Actual
8826669.282022-11-298118Actual
4383502.612022-07-298128Actual
7282200.002022-10-298126Budget
5085380.002022-08-298136Budget
25174614.002024-03-288167Actual
30569344.002024-08-288116Actual
35326836.002024-12-278167Actual
15591177.002023-06-298173Actual

Generated 2025-05-28 22:57:50.136 UTC