[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 250  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4706650.002022-09-018114Budget
972480.002022-05-018118Budget
24997327.002024-03-318136Actual
13506965.002023-05-018113Actual
2394052.002024-02-298126Actual
11059480.002023-01-308118Budget
1851044.382023-09-0181612Actual
14906175.002023-06-018146Actual
2442934.802024-02-2981511Actual
11906200.002023-03-018156Budget
10590338.002023-01-308116Actual
1939076.292023-10-0181511Actual
24463227.362024-02-2981611Actual
36972460.912025-01-3081113Actual
22723582.002024-01-308114Actual
1816125.002022-06-018156Actual
35850469.682024-12-3081213Actual
9801637.002022-12-308117Actual
2934167.002022-07-028156Actual
33050802.002024-10-318167Actual
6691414.732022-10-018168Actual
11636530.002023-03-018165Actual
38776722.002025-04-018167Actual
5132192.002022-09-018146Actual
27690343.322024-05-3181611Actual
387411102.002025-04-018117Actual
32159264.592024-09-3081311Actual
1583255.002023-07-028126Actual
1930937.992023-10-0181211Actual
4055200.002022-08-018156Budget
23642538.002024-02-298163Actual
23015180.002024-01-308156Actual
18064743.002023-09-018117Actual
30921851.102024-08-318168Actual
32926144.002024-10-318156Actual
30624353.002024-08-318136Actual
19687265.002023-11-018173Actual
12843317.002023-04-018116Actual
38544319.002025-04-018116Actual
29795723.822024-07-318168Actual
23346110.342024-01-3081211Actual
9199650.002022-12-308114Budget
34293608.672024-12-018168Actual
19068736.002023-10-018117Actual
9619215.002022-12-308146Actual
13094289.002023-04-018166Actual
18659132.002023-10-018173Actual
11307200.002023-03-018163Budget
23994218.002024-02-298146Actual
14233195.442023-05-0181111Actual
2663551.002022-07-028165Actual
3864280.002022-08-018116Budget
14965223.002023-06-018166Actual
1484643.002022-06-018115Actual
10782186.002023-01-308156Actual
27164138.002024-05-318126Actual
3791249.702025-03-0181511Actual
28370253.002024-07-018146Actual
39335594.252025-04-0181613Actual
353841305.652024-12-308118Actual
15712421.002023-07-028115Actual
3803165.652025-03-0181212Actual
11905127.002023-03-018156Actual
33998412.002024-12-018136Actual
14612127.002023-06-018173Actual
13817295.002023-05-018116Actual
23855452.002024-02-298165Actual
21124585.002023-12-028117Actual
25352245.442024-03-3181111Actual
10314650.002023-01-308114Budget
9395500.002022-12-308165Actual
32396376.702024-09-3081113Actual
34406300.762024-12-0181311Actual
7095480.002022-11-018115Budget
242090.002022-07-028173Budget
30476770.002024-08-318115Actual
35412642.002024-12-308128Actual
5378386.002022-09-018167Actual
24262638.972024-02-298168Actual
973779.882022-05-018118Actual
7017459.002022-11-018164Actual
1838532.672023-09-0181511Actual
8547200.002022-12-028156Budget
25790191.002024-04-308173Actual
21719124.002023-12-308173Actual
11385100.002023-03-018173Budget
9012380.002022-12-308113Budget
33256203.952024-10-3181211Actual
8548207.002022-12-028156Actual
23226417.762024-01-308128Actual
15022819.002023-06-018117Actual
5645329.002022-10-018113Actual
3005570.972024-07-3181212Actual
28521707.002024-07-018167Actual
2351827.362024-01-3081112Actual
17923347.002023-09-018136Actual
4196468.002022-08-018117Actual
10979509.002023-01-308167Actual
32046740.492024-09-308168Actual
19103708.002023-10-018167Actual
18953159.002023-10-018146Actual
342321305.652024-12-018118Actual
20838497.002023-12-028115Actual
35823229.332024-12-3081113Actual
4335642.002022-08-018118Actual
11812401.002023-03-018136Actual
4707709.002022-09-018114Actual
20452135.872023-11-0181611Actual
20780414.002023-12-028164Actual
8827480.002022-12-028118Budget
17189507.152023-08-018168Actual
18899109.002023-10-018126Actual
5971561.002022-10-018115Actual
14288142.252023-05-0181311Actual
38486806.002025-04-018165Actual
38896710.192025-04-018168Actual
22695252.002024-01-308173Actual
17810478.002023-09-018165Actual
10128347.002023-01-308113Actual
33136620.792024-10-318128Actual
3786480.002022-08-018165Budget
13095280.002023-04-018166Budget
23318177.362024-01-3081111Actual
23140702.002024-01-308167Actual
35326836.002024-12-308167Actual
24402147.572024-02-2981411Actual
4117280.002022-08-018166Budget
36596642.002025-01-308168Actual
7234384.002022-11-018116Actual
2343280.002022-07-028163Budget
2790100.002022-07-028126Budget
9862480.002022-12-308167Budget
24849416.002024-03-318115Actual
25696878.002024-04-308113Actual
14852104.002023-06-018126Actual
33228529.492024-10-3181111Actual
8501233.002022-12-028146Actual
1747514.592023-08-0181212Actual
22758354.002024-01-308164Actual
18419138.002023-09-0181611Actual
15591177.002023-07-028173Actual
27192409.002024-05-318136Actual
23373132.682024-01-3081311Actual
37625834.002025-03-018167Actual
1384481.002023-05-018126Actual
28429300.002024-07-018166Actual
22989167.002024-01-308146Actual
15886186.002023-07-028146Actual
31215536.942024-08-3181612Actual
15317140.122023-06-0181411Actual
22128657.002023-12-308117Actual
26777457.402024-04-3081613Actual
9259480.002022-12-308164Budget
8077741.002022-12-028114Actual
1933663.532023-10-0181311Actual
9475380.002022-12-308116Budget
8277380.002022-12-028165Budget
751280.002022-05-018166Budget
14880306.002023-06-018136Actual
2993280.002022-07-028166Budget
5085380.002022-09-018136Budget
26451116.722024-04-3081211Actual
34494461.412024-12-0181611Actual
10638100.002023-01-308126Budget
8747480.002022-12-028167Budget
5706232.002022-10-018163Actual
31544693.002024-09-308164Actual
38181732.842025-03-0181613Actual
19363108.212023-10-0181411Actual
12763370.002023-04-018165Actual
12434221.002023-04-018163Actual
20190946.552023-11-018118Actual
8278414.002022-12-028165Actual
30650209.002024-08-318146Actual
7155445.002022-11-018165Actual
4768509.002022-09-018164Actual
30174492.492024-07-3181213Actual
14825256.002023-06-018116Actual
9474391.002022-12-308116Actual
11964280.002023-03-018166Budget
15805279.002023-07-028116Actual
23762456.002024-02-298164Actual
36151886.002025-01-308115Actual
19900260.002023-11-018116Actual
36271103.002025-01-308126Actual
22638598.002024-01-308163Actual
6303152.002022-10-018156Actual
33970109.002024-12-018126Actual
7891380.002022-12-028113Budget
36795294.382025-01-3081611Actual
1955550.002022-06-018117Budget
19423197.572023-10-0181611Actual
5133280.002022-09-018146Budget
21159509.002023-12-028167Actual
6363280.002022-10-018166Budget
31776228.002024-09-308146Actual
22816504.002024-01-308115Actual
37858330.552025-03-0181311Actual
1644313.532023-07-0281212Actual
39302627.582025-04-0181213Actual
7332380.002022-11-018136Budget

Generated 2025-05-31 04:00:02.672 UTC