[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 224  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3260280.002022-07-038128Budget
11635380.002023-03-028165Budget
3072689.002022-07-038117Actual
6257280.002022-10-028146Budget
10314650.002023-01-318114Budget
4769480.002022-09-028164Budget
8548207.002022-12-038156Actual
11762100.002023-03-028126Budget
16651678.002023-08-028114Actual
2663551.002022-07-038165Actual
20930236.002023-12-038116Actual
5036139.002022-09-028126Actual
15177473.822023-06-028168Actual
6303152.002022-10-028156Actual
33256203.952024-11-0181211Actual
2557915.652024-04-0181212Actual
7563715.002022-11-028117Actual
15235230.552023-06-0281111Actual
14348143.312023-05-0281611Actual
14612127.002023-06-028173Actual
24402147.572024-03-0181411Actual
2204280.002022-06-028168Budget
11812401.002023-03-028136Actual
12232284.422023-03-028128Actual
24463227.362024-03-0181611Actual
14732542.002023-06-028115Actual
2283383.002022-07-038113Actual
32246298.642024-10-0181611Actual
6957650.002022-11-028114Budget
22603984.002024-01-318113Actual
279380.002022-05-028164Budget
25294513.212024-04-018168Actual
8827480.002022-12-038118Budget
32396376.702024-10-0181113Actual
9862480.002022-12-318167Budget
337581099.002024-12-028114Actual
29080443.372024-07-0281613Actual
11859248.002023-03-028146Actual
31300443.372024-09-0181213Actual
5179179.002022-09-028156Actual
8826669.282022-12-038118Actual
9572401.002022-12-318136Actual
38065609.282025-03-0281612Actual
12891122.002023-04-028126Actual
10734280.002023-01-318146Budget
20097722.002023-11-028117Actual
91280.002022-05-028163Budget
31776228.002024-10-018146Actual
242090.002022-07-038173Budget
4334480.002022-08-028118Budget
10735319.002023-01-318146Actual
29524248.002024-08-018146Actual
18007249.002023-09-028166Actual
38123329.332025-03-0281113Actual
34672446.872024-12-0281113Actual
2051022.042023-11-0281112Actual
37123797.002025-03-028163Actual
31007113.532024-09-0181211Actual
17329149.702023-08-0281411Actual
12373380.002023-04-028113Budget
30624353.002024-09-018136Actual
12701596.002023-04-028115Actual
30089489.072024-08-0181612Actual
28699510.342024-07-0281111Actual
21480143.312023-12-0381611Actual
6160200.002022-10-028126Budget
16892308.002023-08-028136Actual
375911019.002025-03-028117Actual
24375102.892024-03-0181311Actual
10267100.002023-01-318173Budget
30709259.002024-09-018166Actual
14767359.002023-06-028165Actual
10129380.002023-01-318113Budget
6630385.942022-10-028128Actual
3865369.002022-08-028116Actual
30569344.002024-09-018116Actual
12702480.002023-04-028115Budget
36596642.002025-01-318168Actual
18602579.002023-10-028163Actual
39097403.962025-04-0281611Actual
28842294.382024-07-0281611Actual
1484643.002022-06-028115Actual
2839380.002022-07-038136Budget
14173478.362023-05-028168Actual
33344340.132024-11-0181611Actual
9073250.002022-12-318163Actual
1138462.002023-03-028173Actual
3906349.702025-04-0281511Actual
6209406.002022-10-028136Actual
26423281.622024-05-0181111Actual
19749331.002023-11-028164Actual
3649480.002022-08-028164Budget
501361.002022-05-028116Actual
13957246.002023-05-028166Actual
29020343.362024-07-0281113Actual
22908248.002024-01-318116Actual
13094289.002023-04-028166Actual
15654395.002023-07-038164Actual
10454480.002023-01-318115Budget
36351198.002025-01-318156Actual
27656119.912024-06-0181511Actual
3133414.002022-07-038167Actual
29853510.342024-08-0181111Actual
1930937.992023-10-0281211Actual
37858330.552025-03-0281311Actual
16037650.002023-07-038167Actual
36763117.782025-01-3181511Actual
36031195.002025-01-318173Actual
1747514.592023-08-0281212Actual
37031446.872025-01-3181613Actual
12043550.002023-03-028117Budget
6161157.002022-10-028126Actual
39335594.252025-04-0281613Actual
12106480.002023-03-028167Budget
8356414.002022-12-038116Actual
1583255.002023-07-038126Actual
37745819.282025-03-028168Actual
37625834.002025-03-028167Actual
14315101.822023-05-0281411Actual
11385100.002023-03-028173Budget
2831698.002024-07-028126Actual
18687609.002023-10-028114Actual
2540796.512024-04-0181311Actual
35504436.942024-12-3181111Actual
3561352.892024-12-3181511Actual
36914423.112025-01-3181612Actual
27192409.002024-06-018136Actual
25494183.742024-04-0181611Actual
16095940.492023-07-038118Actual
9723280.002022-12-318166Budget
11495480.002023-03-028164Budget
12560650.002023-04-028114Budget
1830436.932023-09-0281211Actual
9474391.002022-12-318116Actual
291371073.002024-08-018113Actual
242198.002022-07-038173Actual
27809581.622024-06-0181612Actual
23727634.002024-03-018114Actual
26363648.062024-05-018168Actual
2251313.532023-12-3181112Actual
38330185.002025-04-028173Actual
2015436.002022-06-028167Actual
9989280.002022-12-318128Budget
2293558.002024-01-318126Actual
20872502.002023-12-038165Actual
18779395.002023-10-028115Actual
26744622.322024-05-0181213Actual
4706650.002022-09-028114Budget
2056842.252023-11-0281612Actual
4581200.002022-09-028163Budget
2254646.502023-12-3181612Actual
16744525.002023-08-028115Actual
20391140.122023-11-0281411Actual
34880275.002024-12-318173Actual
13424522.302023-04-028168Actual
26330661.702024-05-018128Actual
37180251.002025-03-028173Actual
8686650.002022-12-038117Budget
28521707.002024-07-028167Actual
318921071.002024-10-018117Actual
9618200.002022-12-318146Budget
24143549.002024-03-018167Actual
39183150.762025-04-0281212Actual
19596955.002023-11-028113Actual
14640577.002023-06-028114Actual
35175225.002024-12-318146Actual
12185480.002023-03-028118Budget
33402284.812024-11-0181112Actual
1540922.042023-06-0281112Actual
23855452.002024-03-018165Actual
315091210.002024-10-018114Actual
10639130.002023-01-318126Actual
1933663.532023-10-0281311Actual
2053713.532023-11-0281212Actual
36709260.342025-01-3181311Actual
1219280.002022-06-028163Budget
12764380.002023-04-028165Budget
36736229.492025-01-3181411Actual
23373132.682024-01-3181311Actual
341391093.002024-12-028117Actual
14880306.002023-06-028136Actual
219650.002022-05-028114Actual
19189555.642023-10-028128Actual
11573480.002023-03-028115Budget
9012380.002022-12-318113Budget
6956650.002022-11-028114Actual
27079585.002024-06-018165Actual
548100.002022-05-028126Budget
33943375.002024-12-028116Actual
1624280.002022-06-028116Budget
10128347.002023-01-318113Actual
8278414.002022-12-038165Actual
37336715.002025-03-028165Actual
27894671.442024-06-0181213Actual
17655122.002023-09-028173Actual
35586250.762024-12-3181411Actual
5133280.002022-09-028146Budget
1529097.572023-06-0281311Actual
13662431.002023-05-028164Actual
19807488.002023-11-028115Actual
370881180.002025-03-028113Actual

Generated 2025-06-01 12:32:56.465 UTC