[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2886280.002022-06-198146Budget
15619527.002023-06-198114Actual
4520380.002022-08-198113Budget
36736229.492025-01-1781411Actual
7283176.002022-10-198126Actual
16744525.002023-07-198115Actual
4255468.002022-07-198167Actual
32668819.002024-10-188164Actual
9475380.002022-12-178116Budget
22603984.002024-01-178113Actual
347881061.002024-12-178113Actual
18779395.002023-09-188115Actual
9666123.002022-12-178156Actual
14965223.002023-05-198166Actual
14640577.002023-05-198114Actual
30355258.002024-08-188173Actual
18953159.002023-09-188146Actual
28727148.632024-06-1881211Actual
3320280.002022-06-198168Budget
14521864.002023-05-198113Actual
22908248.002024-01-178116Actual
9723280.002022-12-178166Budget
12372350.002023-03-198113Actual
33283216.722024-10-1881311Actual
17034709.002023-07-198117Actual
31332446.872024-08-1881613Actual
23607967.002024-02-168113Actual
31722107.002024-09-178126Actual
7235380.002022-10-198116Budget
352911019.002024-12-178117Actual
18927289.002023-09-188136Actual
12293280.002023-02-168168Budget
8874280.002022-11-198128Budget
2056842.252023-10-1981612Actual
13817295.002023-04-188116Actual
10979509.002023-01-178167Actual
21747567.002023-12-178114Actual
33549434.592024-10-1881213Actual
31776228.002024-09-178146Actual
2041877.362023-10-1981511Actual
892380.002022-04-188167Budget
37031446.872025-01-1781613Actual
33228529.492024-10-1881111Actual
2282380.002022-06-198113Budget
11635380.002023-02-168165Budget
1545382.002022-05-198165Actual
34943828.002024-12-178164Actual
2293558.002024-01-178126Actual
2442934.802024-02-1681511Actual
20717137.002023-11-198173Actual
2195885.002023-12-178126Actual
13315842.012023-03-198118Actual
16779512.002023-07-198165Actual
29020343.362024-06-1881113Actual
6691414.732022-09-188168Actual
4989316.002022-08-198116Actual
30206443.372024-07-1881613Actual
16037650.002023-06-198167Actual
25913644.002024-04-178115Actual
1624332.672023-06-1981211Actual
11859248.002023-02-168146Actual
8076650.002022-11-198114Budget
32186294.382024-09-1781411Actual
18602579.002023-09-188163Actual
35234291.002024-12-178166Actual
28607655.642024-06-188128Actual
206251023.002023-11-198113Actual
18358106.082023-08-1981411Actual
2839380.002022-06-198136Budget
3005570.972024-07-1881212Actual
7331401.002022-10-198136Actual
17189507.152023-07-198168Actual
319841351.112024-09-178118Actual
33730224.002024-11-188173Actual
360591321.002025-01-178114Actual
23699124.002024-02-168173Actual
25853532.002024-04-178164Actual
38684332.002025-03-198166Actual
5457480.002022-08-198118Budget
19630650.002023-10-198163Actual
27137302.002024-05-188116Actual
17775399.002023-08-198115Actual
9199650.002022-12-178114Budget
13033200.002023-03-198156Budget
35175225.002024-12-178146Actual
23460193.322024-01-1781611Actual
5893382.002022-09-188164Actual
11307200.002023-02-168163Budget
12890100.002023-03-198126Budget
2251313.532023-12-1781112Actual
2557915.652024-03-1881212Actual
36384286.002025-01-178166Actual
33851753.002024-11-188115Actual
8215480.002022-11-198115Budget
16123458.672023-06-198128Actual
3786480.002022-07-198165Budget
34552322.042024-11-1881112Actual
34823648.002024-12-178163Actual
13095280.002023-03-198166Budget
16977267.002023-07-198166Actual
15317140.122023-05-1981411Actual
242090.002022-06-198173Budget
9073250.002022-12-178163Actual
15860315.002023-06-198136Actual
2157137.992023-11-1981612Actual
27809581.622024-05-1881612Actual
17810478.002023-08-198165Actual
36562608.672025-01-178128Actual
39155356.082025-03-1981112Actual
11306255.002023-02-168163Actual
12106480.002023-02-168167Budget
4848572.002022-08-198115Actual
32012717.762024-09-178128Actual
29761628.372024-07-188128Actual
33673614.002024-11-188163Actual
10129380.002023-01-178113Budget
17390218.852023-07-1981611Actual
12701596.002023-03-198115Actual
7426200.002022-10-198156Budget
13898205.002023-04-188146Actual
32304349.702024-09-1781112Actual
9395500.002022-12-178165Actual
1750644.382023-07-1981612Actual
37336715.002025-02-168165Actual
24997327.002024-03-188136Actual
342321305.652024-11-188118Actual
5317550.002022-08-198117Budget
2790100.002022-06-198126Budget
24375102.892024-02-1681311Actual
14139385.942023-04-188128Actual
10781200.002023-01-178156Budget
14348143.312023-04-1881611Actual
1847730.552023-08-1981112Actual
35823229.332024-12-1781113Actual
7155445.002022-10-198165Actual
27629281.622024-05-1881411Actual
33170749.582024-10-188168Actual
15712421.002023-06-198115Actual
1955550.002022-05-198117Budget
4256380.002022-07-198167Budget
10840280.002023-01-178166Budget
28138717.002024-06-188164Actual
35446749.582024-12-178168Actual
3649480.002022-07-198164Budget
2343280.002022-06-198163Budget
2016380.002022-05-198167Budget
26451116.722024-04-1781211Actual
22422147.572023-12-1781411Actual
1747514.592023-07-1981212Actual
13662431.002023-04-188164Actual
24463227.362024-02-1681611Actual
19749331.002023-10-198164Actual
16892308.002023-07-198136Actual
4334480.002022-07-198118Budget
12373380.002023-03-198113Budget
36972460.912025-01-1781113Actual
6210380.002022-09-188136Budget
11964280.002023-02-168166Budget
24729123.002024-03-188173Actual
12044525.002023-02-168117Actual
25818778.002024-04-178114Actual
279841104.002024-06-188113Actual
19900260.002023-10-198116Actual
297331331.412024-07-188118Actual
34460101.822024-11-1881511Actual
3261316.242022-06-198128Actual
21337174.172023-11-1981111Actual
2203434.422022-05-198168Actual
2452125.232024-02-1681112Actual
2434872.042024-02-1681211Actual
242198.002022-06-198173Actual
22963305.002024-01-178136Actual
2546170.972024-03-1881511Actual
13506965.002023-04-188113Actual
33998412.002024-11-188136Actual
9258546.002022-12-178164Actual
3539107.002022-07-198173Actual
19955306.002023-10-198136Actual
38651208.002025-03-198156Actual
14880306.002023-05-198136Actual
14016585.002023-04-188117Actual
26717217.052024-04-1781113Actual
13722563.002023-04-188115Actual
29292657.002024-07-188164Actual
7950280.002022-11-198163Budget
6161157.002022-09-188126Actual
20309243.322023-10-1981111Actual
36763117.782025-01-1781511Actual
37534332.002025-02-168166Actual
19223458.672023-09-188168Actual
22163637.002023-12-178167Actual
17683516.002023-08-198114Actual

Generated 2025-05-18 05:47:04.603 UTC