[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 512  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3586650.002022-08-228114Budget
9989280.002023-01-208128Budget
6691414.732022-10-228168Actual
34823648.002025-01-208163Actual
14674342.002023-06-228164Actual
245487.142024-03-2181212Actual
5707200.002022-10-228163Budget
16095940.492023-07-238118Actual
1939076.292023-10-2281511Actual
17810478.002023-09-228165Actual
129761.002022-06-228173Actual
34552322.042024-12-2281112Actual
11307200.002023-03-228163Budget
24262638.972024-03-218168Actual
14555686.002023-06-228163Actual
20097722.002023-11-228117Actual
38684332.002025-04-228166Actual
2840423.002022-07-238136Actual
17069488.002023-08-228167Actual
3649480.002022-08-228164Budget
2790100.002022-07-238126Budget
12764380.002023-04-228165Budget
13757351.002023-05-228165Actual
3539107.002022-08-228173Actual
832532.002022-05-228117Actual
27046802.002024-06-218115Actual
6363280.002022-10-228166Budget
22422147.572024-01-2081411Actual
915168.002023-01-208173Actual
19927104.002023-11-228126Actual
1955550.002022-06-228117Budget
349081240.002025-01-208114Actual
11385100.002023-03-228173Budget
4847480.002022-09-228115Budget
16566617.002023-08-228163Actual
36682198.642025-02-2081211Actual
26330661.702024-05-218128Actual
16002741.002023-07-238117Actual
1160380.002022-06-228113Budget
7750316.242022-11-228128Actual
23140702.002024-02-208167Actual
25696878.002024-05-218113Actual
31424635.002024-10-218163Actual
30979442.262024-09-2181111Actual
36562608.672025-02-208128Actual
6630385.942022-10-228128Actual
26744622.322024-05-2181213Actual
1624280.002022-06-228116Budget
1956549.002022-06-228117Actual
281041346.002024-07-228114Actual
2543499.702024-04-2181411Actual
3261316.242022-07-238128Actual
22455229.492024-01-2081611Actual
8686650.002022-12-238117Budget
11432650.002023-03-228114Budget
352911019.002025-01-208117Actual
9522139.002023-01-208126Actual
1404421.002022-06-228164Actual
7235380.002022-11-228116Budget
38393686.002025-04-228164Actual
27192409.002024-06-218136Actual
9259480.002023-01-208164Budget
38954461.412025-04-2281111Actual
24884425.002024-04-218165Actual
2469779.002022-07-238114Actual
3786480.002022-08-228165Budget
14521864.002023-06-228113Actual
3134380.002022-07-238167Budget
279841104.002024-07-228113Actual
36093811.002025-02-208164Actual
331081255.652024-11-218118Actual
9572401.002023-01-208136Actual
22723582.002024-02-208114Actual
32132226.302024-10-2181211Actual
31722107.002024-10-218126Actual
8454380.002022-12-238136Budget
31095362.472024-09-2181611Actual
1219280.002022-06-228163Budget
191611192.012023-10-228118Actual
8933296.542022-12-238168Actual
6504380.002022-10-228167Budget
16837309.002023-08-228116Actual
22071251.002024-01-208166Actual
34460101.822024-12-2281511Actual
15886186.002023-07-238146Actual
6161157.002022-10-228126Actual
2153827.362023-12-2381112Actual
10979509.002023-02-208167Actual
5037200.002022-09-228126Budget
25082270.002024-04-218166Actual
3005570.972024-08-2181212Actual
20391140.122023-11-2281411Actual
690996.002022-11-228173Actual
30624353.002024-09-218136Actual
36271103.002025-02-208126Actual
6957650.002022-11-228114Budget
31153377.362024-09-2181112Actual
35559256.082025-01-2081311Actual
38181732.842025-03-2281613Actual
31481246.002024-10-218173Actual
3071550.002022-07-238117Budget
8277380.002022-12-238165Budget
18331106.082023-09-2281311Actual
22908248.002024-02-208116Actual
33136620.792024-11-218128Actual
15747452.002023-07-238165Actual
364411149.002025-02-208117Actual
1953932.672023-10-2281612Actual
6831281.002022-11-228163Actual
1540922.042023-06-2281112Actual
6304200.002022-10-228156Budget
5645329.002022-10-228113Actual
1583255.002023-07-238126Actual
16744525.002023-08-228115Actual
1933663.532023-10-2281311Actual
2933200.002022-07-238156Budget
30801780.002024-09-218167Actual
21719124.002024-01-208173Actual
14233195.442023-05-2281111Actual
28900377.362024-07-2281112Actual
313891115.002024-10-218113Actual
26717217.052024-05-2181113Actual
7484246.002022-11-228166Actual
13424522.302023-04-228168Actual
28781269.912024-07-2281411Actual
2343280.002022-07-238163Budget
13423280.002023-04-228168Budget
11859248.002023-03-228146Actual
2251313.532024-01-2081112Actual
9474391.002023-01-208116Actual
27575167.782024-06-2181211Actual
18872221.002023-10-228116Actual
6160200.002022-10-228126Budget
32900265.002024-11-218146Actual
269541088.002024-06-218114Actual
19223458.672023-10-228168Actual
31835284.002024-10-218166Actual
4988280.002022-09-228116Budget
26242725.002024-05-218167Actual
5972480.002022-10-228115Budget
30418870.002024-09-218164Actual
12044525.002023-03-228117Actual
29080443.372024-07-2281613Actual
17868315.002023-09-228116Actual
4848572.002022-09-228115Actual
15860315.002023-07-238136Actual
38486806.002025-04-228165Actual
5317550.002022-09-228117Budget
35149372.002025-01-208136Actual
28429300.002024-07-228166Actual
6503491.002022-10-228167Actual
22638598.002024-02-208163Actual
12185480.002023-03-228118Budget
4255468.002022-08-228167Actual
9723280.002023-01-208166Budget
21419146.512023-12-2381411Actual
12986307.002023-04-228146Actual
24672637.002024-04-218163Actual
1647427.362023-07-2381612Actual
12842280.002023-04-228116Budget
33170749.582024-11-218168Actual
15712421.002023-07-238115Actual
32926144.002024-11-218156Actual
2664480.002022-07-238165Budget
292571111.002024-08-218114Actual
5566280.002022-09-228168Budget
28699510.342024-07-2281111Actual
9861393.002023-01-208167Actual
2033768.852023-11-2281211Actual
2143417.762022-06-228128Actual
19189555.642023-10-228128Actual
2743304.002022-07-238116Actual
24791307.002024-04-218164Actual
2546170.972024-04-2181511Actual
8076650.002022-12-238114Budget
29385691.002024-08-218165Actual
19749331.002023-11-228164Actual
17923347.002023-09-228136Actual
32046740.492024-10-218168Actual
17189.002022-05-228173Actual
32513983.002024-11-218113Actual
23460193.322024-02-2081611Actual
360591321.002025-02-208114Actual
9666123.002023-01-208156Actual
5133280.002022-09-228146Budget
38150420.562025-03-2281213Actual
13662431.002023-05-228164Actual
11715345.002023-03-228116Actual
891418.002022-05-228167Actual
34260796.552024-12-228128Actual
5893382.002022-10-228164Actual
22695252.002024-02-208173Actual
38896710.192025-04-228168Actual
31300443.372024-09-2181213Actual
1744814.592023-08-2281112Actual
11059480.002023-02-208118Budget
15654395.002023-07-238164Actual
36853274.172025-02-2081112Actual
9940975.342023-01-208118Actual
10841316.002023-02-208166Actual
3284697.002024-11-218126Actual

Generated 2025-06-21 20:47:19.367 UTC