[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 384  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5971561.002022-10-068115Actual
597380.002022-05-068136Budget
39275345.122025-04-0681113Actual
5833787.002022-10-068114Actual
38625221.002025-04-068146Actual
9665200.002023-01-048156Budget
19981195.002023-11-068146Actual
20132473.002023-11-068167Actual
36736229.492025-02-0481411Actual
17949160.002023-09-068146Actual
37394336.002025-03-068116Actual
3913177.002022-08-068126Actual
13628494.002023-05-068114Actual
11906200.002023-03-068156Budget
11858280.002023-03-068146Budget
20040221.002023-11-068166Actual
3284697.002024-11-058126Actual
35121126.002025-01-048126Actual
17302101.822023-08-0681311Actual
29853510.342024-08-0581111Actual
25294513.212024-04-058168Actual
3728468.002022-08-068115Actual
9723280.002023-01-048166Budget
34050182.002024-12-068156Actual
19927104.002023-11-068126Actual
11432650.002023-03-068114Budget
7235380.002022-11-068116Budget
18007249.002023-09-068166Actual
3398380.002022-08-068113Budget
14906175.002023-06-068146Actual
91280.002022-05-068163Budget
34494461.412024-12-0681611Actual
1950814.592023-10-0681212Actual
34433267.792024-12-0681411Actual
20452135.872023-11-0681611Actual
4581200.002022-09-068163Budget
36853274.172025-02-0481112Actual
6630385.942022-10-068128Actual
21419146.512023-12-0781411Actual
12702480.002023-04-068115Budget
7155445.002022-11-068165Actual
23015180.002024-02-048156Actual
23642538.002024-03-058163Actual
7950280.002022-12-078163Budget
2992358.002022-07-078166Actual
16002741.002023-07-078117Actual
31332446.872024-09-0581613Actual
2831698.002024-07-068126Actual
21480143.312023-12-0781611Actual
34614559.282024-12-0681612Actual
31695351.002024-10-058116Actual
10639130.002023-02-048126Actual
15747452.002023-07-078165Actual
3539107.002022-08-068173Actual
2458033.742024-03-0581612Actual
17090.002022-05-068173Budget
1404421.002022-06-068164Actual
5504280.002022-09-068128Budget
36999497.752025-02-0481213Actual
14767359.002023-06-068165Actual
19423197.572023-10-0681611Actual
90278.002022-05-068163Actual
4256380.002022-08-068167Budget
30766994.002024-09-058117Actual
24229482.912024-03-058128Actual
31007113.532024-09-0581211Actual
7378200.002022-11-068146Budget
365341502.622025-02-048118Actual
13033200.002023-04-068156Budget
13600257.002023-05-068173Actual
10128347.002023-02-048113Actual
36151886.002025-02-048115Actual
12763370.002023-04-068165Actual
24791307.002024-04-058164Actual
15945221.002023-07-078166Actual
12561672.002023-04-068114Actual
35446749.582025-01-048168Actual
23460193.322024-02-0481611Actual
16157638.972023-07-078168Actual
11811380.002023-03-068136Budget
17655122.002023-09-068173Actual
28289379.002024-07-068116Actual
23140702.002024-02-048167Actual
23855452.002024-03-058165Actual
2538035.872024-04-0581211Actual
2015436.002022-06-068167Actual
8748468.002022-12-078167Actual
6692280.002022-10-068168Budget
750302.002022-05-068166Actual
37885336.942025-03-0681411Actual
37243858.002025-03-068164Actual
12372350.002023-04-068113Actual
24020175.002024-03-058156Actual
12232284.422023-03-068128Actual
19715570.002023-11-068114Actual
22163637.002024-01-048167Actual
26566152.892024-05-0581611Actual
11433729.002023-03-068114Actual
3538100.002022-08-068173Budget
4335642.002022-08-068118Actual
29047664.422024-07-0681213Actual
21011223.002023-12-078146Actual
25174614.002024-04-058167Actual
1789587.002023-09-068126Actual
2993280.002022-07-078166Budget
12434221.002023-04-068163Actual
35326836.002025-01-048167Actual
26008181.002024-05-058116Actual
24052199.002024-03-058166Actual
22455229.492024-01-0481611Actual
25023180.002024-04-058146Actual
2469779.002022-07-078114Actual
7426200.002022-11-068156Budget
19807488.002023-11-068115Actual
337581099.002024-12-068114Actual
30147206.522024-08-0581113Actual
3460237.002022-08-068163Actual
302631136.002024-09-058113Actual
12940380.002023-04-068136Budget
22221851.102024-01-048118Actual
2442934.802024-03-0581511Actual
23968321.002024-03-058136Actual
4195550.002022-08-068117Budget
1484643.002022-06-068115Actual
2056842.252023-11-0681612Actual
14674342.002023-06-068164Actual
341391093.002024-12-068117Actual
1750644.382023-08-0681612Actual
1483550.002022-06-068115Budget
23727634.002024-03-058114Actual
1021382.912022-05-068128Actual
3071550.002022-07-078117Budget
28641634.432024-07-068168Actual
33283216.722024-11-0581311Actual
2555220.972024-04-0581112Actual
6441715.002022-10-068117Actual
5707200.002022-10-068163Budget
37123797.002025-03-068163Actual
21067263.002023-12-078166Actual
29498421.002024-08-058136Actual
419414.002022-05-068165Actual
11168280.002023-02-048168Budget
6770380.002022-11-068113Budget
38181732.842025-03-0681613Actual
2561127.362024-04-0581612Actual
12987280.002023-04-068146Budget
29172635.002024-08-058163Actual
3587700.002022-08-068114Actual
36476828.002025-02-048167Actual
1816125.002022-06-068156Actual
6257280.002022-10-068146Budget
598372.002022-05-068136Actual
5644380.002022-10-068113Budget
308591625.352024-09-058118Actual
3803165.652025-03-0681212Actual
3783197.572025-03-0681211Actual
1160380.002022-06-068113Budget
9571380.002023-01-048136Budget
349081240.002025-01-048114Actual
11573480.002023-03-068115Budget
17975104.002023-09-068156Actual
11715345.002023-03-068116Actual
9474391.002023-01-048116Actual
9198715.002023-01-048114Actual
17069488.002023-08-068167Actual
26089160.002024-05-058146Actual
31061273.102024-09-0581411Actual
331081255.652024-11-058118Actual
14233195.442023-05-0681111Actual
2527380.002022-07-078164Budget
4334480.002022-08-068118Budget
7096436.002022-11-068115Actual
9199650.002023-01-048114Budget
24672637.002024-04-058163Actual
4847480.002022-09-068115Budget
8607280.002022-12-078166Budget
39302627.582025-04-0681213Actual
2136599.702023-12-0781211Actual
26505132.682024-05-0581411Actual
13095280.002023-04-068166Budget
38862537.452025-04-068128Actual
30624353.002024-09-058136Actual
14111931.402023-05-068118Actual
10314650.002023-02-048114Budget
27690343.322024-06-0581611Actual
17329149.702023-08-0681411Actual
13362200.002023-04-068128Budget
35234291.002025-01-048166Actual
17717384.002023-09-068164Actual
11107402.602023-02-048128Actual
38982210.342025-04-0681211Actual
31602815.002024-10-058115Actual
9861393.002023-01-048167Actual
4848572.002022-09-068115Actual
1526335.872023-06-0681211Actual
35504436.942025-01-0481111Actual
21931226.002024-01-048116Actual
22282434.422024-01-048168Actual
8685514.002022-12-078117Actual
13235480.002023-04-068167Budget
2283383.002022-07-078113Actual
832532.002022-05-068117Actual
1876251.002022-06-068166Actual
9522139.002023-01-048126Actual
4768509.002022-09-068164Actual
36384286.002025-02-048166Actual
3791249.702025-03-0681511Actual
26451116.722024-05-0581211Actual
32819394.002024-11-058116Actual
1219280.002022-06-068163Budget
252321051.102024-04-058118Actual
16297135.872023-07-0781411Actual
11714280.002023-03-068116Budget
32456420.562024-10-0581613Actual
15534585.002023-07-078163Actual
36596642.002025-02-048168Actual
27809581.622024-06-0581612Actual
10591280.002023-02-048116Budget
32396376.702024-10-0581113Actual
3319425.332022-07-078168Actual
16270103.952023-07-0781311Actual
4706650.002022-09-068114Budget
8356414.002022-12-078116Actual

Generated 2025-06-05 10:24:24.422 UTC