[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6770380.002022-10-208113Budget
10781200.002023-01-188156Budget
24791307.002024-03-198164Actual
9801637.002022-12-188117Actual
5892480.002022-09-198164Budget
16837309.002023-07-208116Actual
3912200.002022-07-208126Budget
2892869.912024-06-1981212Actual
26777457.402024-04-1881613Actual
12435200.002023-03-208163Budget
1877280.002022-05-208166Budget
8077741.002022-11-208114Actual
9012380.002022-12-188113Budget
19423197.572023-09-1981611Actual
29761628.372024-07-198128Actual
18659132.002023-09-198173Actual
297331331.412024-07-198118Actual
3803165.652025-02-1781212Actual
34460101.822024-11-1981511Actual
15351214.592023-05-2081611Actual
20452135.872023-10-2081611Actual
2442934.802024-02-1781511Actual
1815200.002022-05-208156Budget
750302.002022-04-198166Actual
349081240.002024-12-188114Actual
1446439.062023-04-1981612Actual
15235230.552023-05-2081111Actual
8405200.002022-11-208126Budget
23820482.002024-02-178115Actual
7379275.002022-10-208146Actual
5238280.002022-08-208166Budget
2203434.422022-05-208168Actual
17189507.152023-07-208168Actual
26566152.892024-04-1881611Actual
973779.882022-04-198118Actual
16297135.872023-06-2081411Actual
129761.002022-05-208173Actual
23699124.002024-02-178173Actual
7235380.002022-10-208116Budget
5239310.002022-08-208166Actual
28781269.912024-06-1981411Actual
10590338.002023-01-188116Actual
31034330.552024-08-1981311Actual
23642538.002024-02-178163Actual
10188243.002023-01-188163Actual
3539107.002022-07-208173Actual
30801780.002024-08-198167Actual
9073250.002022-12-188163Actual
5085380.002022-08-208136Budget
10374386.002023-01-188164Actual
24672637.002024-03-198163Actual
15886186.002023-06-208146Actual
14932150.002023-05-208156Actual
33730224.002024-11-198173Actual
8606310.002022-11-208166Actual
8933296.542022-11-208168Actual
8500200.002022-11-208146Budget
3398380.002022-07-208113Budget
22221851.102023-12-188118Actual
370881180.002025-02-178113Actual
19011260.002023-09-198166Actual
7016480.002022-10-208164Budget
8137482.002022-11-208164Actual
2254646.502023-12-1881612Actual
6503491.002022-09-198167Actual
12890100.002023-03-208126Budget
2880859.272024-06-1981511Actual
23400146.512024-01-1881411Actual
7155445.002022-10-208165Actual
242090.002022-06-208173Budget
35532223.102024-12-1881211Actual
11058851.102023-01-188118Actual
1540922.042023-05-2081112Actual
12293280.002023-02-178168Budget
10453514.002023-01-188115Actual
2094480.002022-05-208118Budget
1721380.002022-05-208136Budget
29047664.422024-06-1981213Actual
34050182.002024-11-198156Actual
20040221.002023-10-208166Actual
14732542.002023-05-208115Actual
17683516.002023-08-208114Actual
37123797.002025-02-178163Actual
18007249.002023-08-208166Actual
22723582.002024-01-188114Actual
20309243.322023-10-2081111Actual
1624332.672023-06-2081211Actual
12561672.002023-03-208114Actual
35094299.002024-12-188116Actual
26505132.682024-04-1881411Actual
20985324.002023-11-208136Actual
3587700.002022-07-208114Actual
6771435.002022-10-208113Actual
14173478.362023-04-198168Actual
5707200.002022-09-198163Budget
331081255.652024-10-198118Actual
2742280.002022-06-208116Budget
1672100.002022-05-208126Budget
20930236.002023-11-208116Actual
10591280.002023-01-188116Budget
27867224.062024-05-1981113Actual
2839380.002022-06-208136Budget
26988686.002024-05-198164Actual
10128347.002023-01-188113Actual
1632436.932023-06-2081511Actual
2605550.002022-06-208115Budget
36914423.112025-01-1881612Actual
5505463.212022-08-208128Actual
3913177.002022-07-208126Actual
2051022.042023-10-2081112Actual
29470105.002024-07-198126Actual
28076254.002024-06-198173Actual
12763370.002023-03-208165Actual
2526405.002022-06-208164Actual
25790191.002024-04-188173Actual
2394052.002024-02-178126Actual
11811380.002023-02-178136Budget
2143417.762022-05-208128Actual
419414.002022-04-198165Actual
35850469.682024-12-1881213Actual
1747514.592023-07-2081212Actual
10266100.002023-01-188173Actual
18979115.002023-09-198156Actual
33522369.682024-10-1981113Actual
3284697.002024-10-198126Actual
29908317.792024-07-1981311Actual
9072280.002022-12-188163Budget
9258546.002022-12-188164Actual
6957650.002022-10-208114Budget
3791249.702025-02-1781511Actual
18927289.002023-09-198136Actual
13094289.002023-03-208166Actual
29292657.002024-07-198164Actual
36031195.002025-01-188173Actual
37475275.002025-02-178146Actual
21873366.002023-12-188165Actual
30476770.002024-08-198115Actual
6582480.002022-09-198118Budget
11432650.002023-02-178114Budget
13600257.002023-04-198173Actual
365341502.622025-01-188118Actual
38003257.152025-02-1781112Actual
31835284.002024-09-188166Actual
1544244.382023-05-2081612Actual
17090.002022-04-198173Budget
382381061.002025-03-208113Actual
4768509.002022-08-208164Actual
33793717.002024-11-198164Actual
39183150.762025-03-2081212Actual
5706232.002022-09-198163Actual
39302627.582025-03-2081213Actual
15591177.002023-06-208173Actual
5457480.002022-08-208118Budget
12232284.422023-02-178128Actual
7702655.642022-10-208118Actual
1851044.382023-08-2081612Actual
35412642.002024-12-188128Actual
9522139.002022-12-188126Actual
22758354.002024-01-188164Actual
3538100.002022-07-208173Budget
36682198.642025-01-1881211Actual
2546170.972024-03-1981511Actual
3460237.002022-07-208163Actual
27369785.002024-05-198167Actual
151151084.432023-05-208118Actual
6441715.002022-09-198117Actual
376831310.202025-02-178118Actual
39335594.252025-03-2081613Actual
279183.002022-06-208126Actual
690890.002022-10-208173Budget
2342216.002022-06-208163Actual
16918200.002023-07-208146Actual
7378200.002022-10-208146Budget
22282434.422023-12-188168Actual
364411149.002025-01-188117Actual
2283383.002022-06-208113Actual
242198.002022-06-208173Actual
26478139.062024-04-1881311Actual
38150420.562025-02-1781213Actual
37501202.002025-02-178156Actual
12373380.002023-03-208113Budget
26451116.722024-04-1881211Actual
10980480.002023-01-188167Budget
7703480.002022-10-208118Budget
13173499.002023-03-208117Actual
7750316.242022-10-208128Actual
12843317.002023-03-208116Actual
11714280.002023-02-178116Budget
36709260.342025-01-1881311Actual
22603984.002024-01-188113Actual
21931226.002023-12-188116Actual
19068736.002023-09-198117Actual

Generated 2025-05-19 16:04:56.088 UTC