[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17775399.002023-08-298115Actual
30650209.002024-08-288146Actual
22723582.002024-01-278114Actual
27927685.482024-05-2881613Actual
2993280.002022-06-298166Budget
19900260.002023-10-298116Actual
13817295.002023-04-288116Actual
6956650.002022-10-298114Actual
34460101.822024-11-2881511Actual
21245532.912023-11-298128Actual
37534332.002025-02-268166Actual
1641626.292023-06-2981112Actual
7484246.002022-10-298166Actual
2136599.702023-11-2981211Actual
3561352.892024-12-2781511Actual
2468650.002022-06-298114Budget
31153377.362024-08-2881112Actual
13363405.632023-03-298128Actual
23994218.002024-02-268146Actual
1624280.002022-05-298116Budget
28019703.002024-06-288163Actual
10687380.002023-01-278136Budget
27656119.912024-05-2881511Actual
24201878.372024-02-268118Actual
20007119.002023-10-298156Actual
12701596.002023-03-298115Actual
8875385.942022-11-298128Actual
13033200.002023-03-298156Budget
376831310.202025-02-268118Actual
32513983.002024-10-288113Actual
23460193.322024-01-2781611Actual
3785561.002022-07-298165Actual
13600257.002023-04-288173Actual
22071251.002023-12-278166Actual
11965275.002023-02-268166Actual
38954461.412025-03-2981111Actual
14051643.002023-04-288167Actual
12622514.002023-03-298164Actual
23968321.002024-02-268136Actual
5706232.002022-09-288163Actual
13757351.002023-04-288165Actual
2293558.002024-01-278126Actual
10128347.002023-01-278113Actual
2254646.502023-12-2781612Actual
9572401.002022-12-278136Actual
9012380.002022-12-278113Budget
12106480.002023-02-268167Budget
31750405.002024-09-278136Actual
15235230.552023-05-2981111Actual
7890332.002022-11-298113Actual
8826669.282022-11-298118Actual
2095749.582022-05-298118Actual
33673614.002024-11-288163Actual
16779512.002023-07-298165Actual
3460237.002022-07-298163Actual
4055200.002022-07-298156Budget
34260796.552024-11-288128Actual
360499.002022-04-288115Actual
36384286.002025-01-278166Actual
9198715.002022-12-278114Actual
34699474.942024-11-2881213Actual
8606310.002022-11-298166Actual
1079370.792022-04-288168Actual
5972480.002022-09-288115Budget
35234291.002024-12-278166Actual
1440623.102023-04-2881112Actual
14315101.822023-04-2881411Actual
3962372.002022-07-298136Actual
8748468.002022-11-298167Actual
2790100.002022-06-298126Budget
9259480.002022-12-278164Budget
23198832.912024-01-278118Actual
26089160.002024-04-278146Actual
7016480.002022-10-298164Budget
36031195.002025-01-278173Actual
1838532.672023-08-2981511Actual
15860315.002023-06-298136Actual
2033768.852023-10-2981211Actual
13423280.002023-03-298168Budget
1632436.932023-06-2981511Actual
6210380.002022-09-288136Budget
19630650.002023-10-298163Actual
29881113.532024-07-2881211Actual
21747567.002023-12-278114Actual
15912160.002023-06-298156Actual
11495480.002023-02-268164Budget
34731415.292024-11-2881613Actual
27629281.622024-05-2881411Actual
19842386.002023-10-298165Actual
33970109.002024-11-288126Actual
9862480.002022-12-278167Budget
4847480.002022-08-298115Budget
4707709.002022-08-298114Actual
18927289.002023-09-288136Actual
12763370.002023-03-298165Actual
6583798.072022-09-288118Actual
25139842.002024-03-288117Actual
38451730.002025-03-298115Actual
36795294.382025-01-2781611Actual
1138462.002023-02-268173Actual
3398380.002022-07-298113Budget
8501233.002022-11-298146Actual
1161386.002022-05-298113Actual
37885336.942025-02-2681411Actual
19749331.002023-10-298164Actual
35175225.002024-12-278146Actual
6692280.002022-09-288168Budget
27334994.002024-05-288117Actual
2887276.002022-06-298146Actual
28962450.772024-06-2881612Actual
3961380.002022-07-298136Budget
23400146.512024-01-2781411Actual
5179179.002022-08-298156Actual
7096436.002022-10-298115Actual
39183150.762025-03-2981212Actual
12043550.002023-02-268117Budget
23762456.002024-02-268164Actual
2056842.252023-10-2981612Actual
3320280.002022-06-298168Budget
32874376.002024-10-288136Actual
5456948.072022-08-298118Actual
20838497.002023-11-298115Actual
28289379.002024-06-288116Actual
7379275.002022-10-298146Actual
5784124.002022-09-288173Actual
8686650.002022-11-298117Budget
14674342.002023-05-298164Actual
16123458.672023-06-298128Actual
11573480.002023-02-268115Budget
8278414.002022-11-298165Actual
3803165.652025-02-2681212Actual
1816125.002022-05-298156Actual
15945221.002023-06-298166Actual
891418.002022-04-288167Actual
25174614.002024-03-288167Actual
90278.002022-04-288163Actual
15886186.002023-06-298146Actual
10735319.002023-01-278146Actual
242198.002022-06-298173Actual
13235480.002023-03-298167Budget
8137482.002022-11-298164Actual
20985324.002023-11-298136Actual
17189507.152023-07-298168Actual
2606551.002022-06-298115Actual
13898205.002023-04-288146Actual
16651678.002023-07-298114Actual
5133280.002022-08-298146Budget
11306255.002023-02-268163Actual
18899109.002023-09-288126Actual
32046740.492024-09-278168Actual
5378386.002022-08-298167Actual
17717384.002023-08-298164Actual
16358128.422023-06-2981611Actual
12843317.002023-03-298116Actual
8934200.002022-11-298168Budget
5504280.002022-08-298128Budget
2933200.002022-06-298156Budget
353841305.652024-12-278118Actual
37180251.002025-02-268173Actual
31695351.002024-09-278116Actual
17189.002022-04-288173Actual
2283383.002022-06-298113Actual
32668819.002024-10-288164Actual
16215232.682023-06-2981111Actual
33310207.152024-10-2881411Actual
35974653.002025-01-278163Actual
29229278.002024-07-288173Actual
37711835.952025-02-268128Actual
17127916.252023-07-298118Actual
330161127.002024-10-288117Actual
21159509.002023-11-298167Actual
27164138.002024-05-288126Actual
342321305.652024-11-288118Actual
7235380.002022-10-298116Budget
21839542.002023-12-278115Actual
28754253.962024-06-2881311Actual
8215480.002022-11-298115Budget
1446439.062023-04-2881612Actual
37243858.002025-02-268164Actual
25913644.002024-04-278115Actual
39036350.772025-03-2981411Actual
3791249.702025-02-2681511Actual
36972460.912025-01-2781113Actual
269541088.002024-05-288114Actual
37123797.002025-02-268163Actual
12561672.002023-03-298114Actual
419414.002022-04-288165Actual
8547200.002022-11-298156Budget
2204280.002022-05-298168Budget
12891122.002023-03-298126Actual
17302101.822023-07-2981311Actual
4442280.002022-07-298168Budget

Generated 2025-05-28 22:24:07.815 UTC