[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 448  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3320280.002022-06-178168Budget
13236486.002023-03-178167Actual
7485280.002022-10-178166Budget
690890.002022-10-178173Budget
37803401.832025-02-1481111Actual
35883457.402024-12-1581613Actual
20838497.002023-11-178115Actual
15022819.002023-05-178117Actual
337581099.002024-11-168114Actual
23642538.002024-02-148163Actual
11107402.602023-01-158128Actual
5785100.002022-09-168173Budget
7702655.642022-10-178118Actual
3461200.002022-07-178163Budget
331081255.652024-10-168118Actual
38273608.002025-03-178163Actual
8278414.002022-11-178165Actual
37031446.872025-01-1581613Actual
36351198.002025-01-158156Actual
6631280.002022-09-168128Budget
13924152.002023-04-168156Actual
1686479.002023-07-178126Actual
5566280.002022-08-178168Budget
245487.142024-02-1481212Actual
22221851.102023-12-158118Actual
18779395.002023-09-168115Actual
37421115.002025-02-148126Actual
7950280.002022-11-178163Budget
365341502.622025-01-158118Actual
326331346.002024-10-168114Actual
5318488.002022-08-178117Actual
4658100.002022-08-178173Budget
13600257.002023-04-168173Actual
11433729.002023-02-148114Actual
30147206.522024-07-1681113Actual
22163637.002023-12-158167Actual
36562608.672025-01-158128Actual
129761.002022-05-178173Actual
35121126.002024-12-158126Actual
6303152.002022-09-168156Actual
13817295.002023-04-168116Actual
2195885.002023-12-158126Actual
16837309.002023-07-178116Actual
285791537.472024-06-168118Actual
9474391.002022-12-158116Actual
11812401.002023-02-148136Actual
38330185.002025-03-178173Actual
1446439.062023-04-1681612Actual
19927104.002023-10-178126Actual
35036585.002024-12-158165Actual
38181732.842025-02-1481613Actual
5833787.002022-09-168114Actual
10374386.002023-01-158164Actual
5239310.002022-08-178166Actual
7331401.002022-10-178136Actual
6771435.002022-10-178113Actual
16358128.422023-06-1781611Actual
38599424.002025-03-178136Actual
9259480.002022-12-158164Budget
29969326.302024-07-1681611Actual
2142280.002022-05-178128Budget
31722107.002024-09-158126Actual
34433267.792024-11-1681411Actual
30569344.002024-08-168116Actual
9618200.002022-12-158146Budget
29292657.002024-07-168164Actual
17868315.002023-08-178116Actual
90278.002022-04-168163Actual
30355258.002024-08-168173Actual
21873366.002023-12-158165Actual
13424522.302023-03-178168Actual
4520380.002022-08-178113Budget
32548602.002024-10-168163Actual
1624280.002022-05-178116Budget
29080443.372024-06-1681613Actual
24402147.572024-02-1481411Actual
8215480.002022-11-178115Budget
26717217.052024-04-1581113Actual
15654395.002023-06-178164Actual
23820482.002024-02-148115Actual
34731415.292024-11-1681613Actual
4988280.002022-08-178116Budget
2561127.362024-03-1681612Actual
27164138.002024-05-168126Actual
11058851.102023-01-158118Actual
3319425.332022-06-178168Actual
25294513.212024-03-168168Actual
3785561.002022-07-178165Actual
24884425.002024-03-168165Actual
12560650.002023-03-178114Budget
2053713.532023-10-1781212Actual
10314650.002023-01-158114Budget
35446749.582024-12-158168Actual
26242725.002024-04-158167Actual
12184725.342023-02-148118Actual
15057643.002023-05-178167Actual
24229482.912024-02-148128Actual
36654561.412025-01-1581111Actual
37475275.002025-02-148146Actual
242198.002022-06-178173Actual
21719124.002023-12-158173Actual
33673614.002024-11-168163Actual
33402284.812024-10-1681112Actual
27629281.622024-05-1681411Actual
39302627.582025-03-1781213Actual
3913177.002022-07-178126Actual
802890.002022-11-178173Budget
34293608.672024-11-168168Actual
16779512.002023-07-178165Actual
1021382.912022-04-168128Actual
16037650.002023-06-178167Actual
21159509.002023-11-178167Actual
11247380.002023-02-148113Budget
23373132.682024-01-1581311Actual
12044525.002023-02-148117Actual
32900265.002024-10-168146Actual
2934167.002022-06-178156Actual
2653227.362024-04-1581511Actual
1546480.002022-05-178165Budget
318921071.002024-09-158117Actual
8685514.002022-11-178117Actual
20190946.552023-10-178118Actual
36736229.492025-01-1581411Actual
278464.002022-04-168164Actual
29443319.002024-07-168116Actual
1483550.002022-05-178115Budget
26834975.002024-05-168113Actual
11715345.002023-02-148116Actual
6957650.002022-10-178114Budget
33228529.492024-10-1681111Actual
2203434.422022-05-178168Actual
22603984.002024-01-158113Actual
35765609.282024-12-1581612Actual
1405380.002022-05-178164Budget
16892308.002023-07-178136Actual
4334480.002022-07-178118Budget
10781200.002023-01-158156Budget
19189555.642023-09-168128Actual
22638598.002024-01-158163Actual
2993280.002022-06-178166Budget
17775399.002023-08-178115Actual
38486806.002025-03-178165Actual
10590338.002023-01-158116Actual
34552322.042024-11-1681112Actual
279380.002022-04-168164Budget
24997327.002024-03-168136Actual
30476770.002024-08-168115Actual
32304349.702024-09-1581112Actual
24262638.972024-02-148168Actual
1344650.002022-05-178114Budget
35234291.002024-12-158166Actual
17598686.002023-08-178163Actual
372081275.002025-02-148114Actual
11763186.002023-02-148126Actual
349081240.002024-12-158114Actual
14825256.002023-05-178116Actual
2016380.002022-05-178167Budget
33549434.592024-10-1681213Actual
17390218.852023-07-1781611Actual
972480.002022-04-168118Budget
20007119.002023-10-178156Actual
2605550.002022-06-178115Budget
9072280.002022-12-158163Budget
30676168.002024-08-168156Actual
548100.002022-04-168126Budget
1625321.002022-05-178116Actual
32926144.002024-10-168156Actual
18979115.002023-09-168156Actual
36186605.002025-01-158165Actual
5892480.002022-09-168164Budget
31602815.002024-09-158115Actual
13506965.002023-04-168113Actual
36031195.002025-01-158173Actual
28641634.432024-06-168168Actual
23198832.912024-01-158118Actual
18899109.002023-09-168126Actual
17155370.792023-07-178128Actual
1735637.992023-07-1781511Actual
36244409.002025-01-158116Actual
4521329.002022-08-178113Actual
20780414.002023-11-178164Actual
2543499.702024-03-1681411Actual
7017459.002022-10-178164Actual
2777673.102024-05-1681212Actual
6304200.002022-09-168156Budget
2343280.002022-06-178163Budget
11859248.002023-02-148146Actual
2095749.582022-05-178118Actual
2157137.992023-11-1781612Actual
13033200.002023-03-178156Budget
23015180.002024-01-158156Actual
37501202.002025-02-148156Actual
30979442.262024-08-1681111Actual
19011260.002023-09-168166Actual
34379113.532024-11-1681211Actual
13898205.002023-04-168146Actual
11906200.002023-02-148156Budget
21480143.312023-11-1781611Actual
6583798.072022-09-168118Actual
24463227.362024-02-1481611Actual
33793717.002024-11-168164Actual
3688167.782025-01-1581212Actual
14139385.942023-04-168128Actual
691200.002022-04-168156Budget
14932150.002023-05-178156Actual
17949160.002023-08-178146Actual
23607967.002024-02-148113Actual
315091210.002024-09-158114Actual
25049102.002024-03-168156Actual
10734280.002023-01-158146Budget
3261316.242022-06-178128Actual
5317550.002022-08-178117Budget
8277380.002022-11-178165Budget
2555220.972024-03-1681112Actual
18872221.002023-09-168116Actual
1876251.002022-05-178166Actual

Generated 2025-05-17 00:29:24.648 UTC