[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 250  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7095480.002022-11-018115Budget
13898205.002023-05-018146Actual
2452125.232024-02-2981112Actual
17329149.702023-08-0181411Actual
27575167.782024-05-3181211Actual
30298683.002024-08-318163Actual
9722266.002022-12-308166Actual
32926144.002024-10-318156Actual
8453406.002022-12-028136Actual
20391140.122023-11-0181411Actual
10840280.002023-01-308166Budget
175631102.002023-09-018113Actual
11964280.002023-03-018166Budget
28521707.002024-07-018167Actual
34731415.292024-12-0181613Actual
7156380.002022-11-018165Budget
5036139.002022-09-018126Actual
29795723.822024-07-318168Actual
36709260.342025-01-3081311Actual
35234291.002024-12-308166Actual
2053713.532023-11-0181212Actual
35586250.762024-12-3081411Actual
35504436.942024-12-3081111Actual
20717137.002023-12-028173Actual
22989167.002024-01-308146Actual
27867224.062024-05-3181113Actual
3728468.002022-08-018115Actual
8357380.002022-12-028116Budget
22455229.492023-12-3081611Actual
16297135.872023-07-0281411Actual
2342216.002022-07-028163Actual
18157842.012023-09-018118Actual
32513983.002024-10-318113Actual
15619527.002023-07-028114Actual
2743304.002022-07-028116Actual
9861393.002022-12-308167Actual
973779.882022-05-018118Actual
11168280.002023-01-308168Budget
18979115.002023-10-018156Actual
5133280.002022-09-018146Budget
31926850.002024-09-308167Actual
23105643.002024-01-308117Actual
21747567.002023-12-308114Actual
246371023.002024-03-318113Actual
13817295.002023-05-018116Actual
3688167.782025-01-3081212Actual
1789587.002023-09-018126Actual
8215480.002022-12-028115Budget
5505463.212022-09-018128Actual
387411102.002025-04-018117Actual
349081240.002024-12-308114Actual
25049102.002024-03-318156Actual
29470105.002024-07-318126Actual
37625834.002025-03-018167Actual
24849416.002024-03-318115Actual
13957246.002023-05-018166Actual
36562608.672025-01-308128Actual
28289379.002024-07-018116Actual
31637761.002024-09-308165Actual
1876251.002022-06-018166Actual
10314650.002023-01-308114Budget
33402284.812024-10-3181112Actual
34672446.872024-12-0181113Actual
12184725.342023-03-018118Actual
31181130.552024-08-3181212Actual
11432650.002023-03-018114Budget
802993.002022-12-028173Actual
10189200.002023-01-308163Budget
16215232.682023-07-0281111Actual
33136620.792024-10-318128Actual
9862480.002022-12-308167Budget
23968321.002024-02-298136Actual
691200.002022-05-018156Budget
9801637.002022-12-308117Actual
292571111.002024-07-318114Actual
16037650.002023-07-028167Actual
3864280.002022-08-018116Budget
12106480.002023-03-018167Budget
326331346.002024-10-318114Actual
12622514.002023-04-018164Actual
23994218.002024-02-298146Actual
23607967.002024-02-298113Actual
18687609.002023-10-018114Actual
1546480.002022-06-018165Budget
3399378.002022-08-018113Actual
34494461.412024-12-0181611Actual
22908248.002024-01-308116Actual
20838497.002023-12-028115Actual
17189.002022-05-018173Actual
14965223.002023-06-018166Actual
4056164.002022-08-018156Actual
28231737.002024-07-018165Actual
15860315.002023-07-028136Actual
2538035.872024-03-3181211Actual
11714280.002023-03-018116Budget
29443319.002024-07-318116Actual
22071251.002023-12-308166Actual
7812301.092022-11-018168Actual
2665942.252024-04-3081612Actual
25913644.002024-04-308115Actual
36351198.002025-01-308156Actual
24463227.362024-02-2981611Actual
10979509.002023-01-308167Actual
26008181.002024-04-308116Actual
19011260.002023-10-018166Actual
38625221.002025-04-018146Actual
5378386.002022-09-018167Actual
11965275.002023-03-018166Actual
17034709.002023-08-018117Actual
19068736.002023-10-018117Actual
27894671.442024-05-3181213Actual
6256313.002022-10-018146Actual
8607280.002022-12-028166Budget
2543499.702024-03-3181411Actual
26566152.892024-04-3081611Actual
17775399.002023-09-018115Actual
27244144.002024-05-318156Actual
36384286.002025-01-308166Actual
2144633.742023-12-0281511Actual
263021475.352024-04-308118Actual
1686479.002023-08-018126Actual
8278414.002022-12-028165Actual
2886280.002022-07-028146Budget
37803401.832025-03-0181111Actual
14288142.252023-05-0181311Actual
37031446.872025-01-3081613Actual
5132192.002022-09-018146Actual
360499.002022-05-018115Actual
9941480.002022-12-308118Budget
29583299.002024-07-318166Actual
4988280.002022-09-018116Budget
21931226.002023-12-308116Actual
14732542.002023-06-018115Actual
20452135.872023-11-0181611Actual
3727480.002022-08-018115Budget
27455867.762024-05-318128Actual
26505132.682024-04-3081411Actual
35412642.002024-12-308128Actual
33638983.002024-12-018113Actual
26207926.002024-04-308117Actual
11762100.002023-03-018126Budget
5784124.002022-10-018173Actual
32046740.492024-09-308168Actual
7379275.002022-11-018146Actual
22422147.572023-12-3081411Actual
12373380.002023-04-018113Budget
802890.002022-12-028173Budget
972480.002022-05-018118Budget
3783197.572025-03-0181211Actual
4383502.612022-08-018128Actual
13095280.002023-04-018166Budget
1851044.382023-09-0181612Actual
750302.002022-05-018166Actual
22012214.002023-12-308146Actual
32338457.152024-09-3081612Actual
1443314.592023-05-0181212Actual
36999497.752025-01-3081213Actual
8874280.002022-12-028128Budget
39009210.342025-04-0181311Actual
17247191.192023-08-0181111Actual
28727148.632024-07-0181211Actual
20190946.552023-11-018118Actual
8454380.002022-12-028136Budget
14233195.442023-05-0181111Actual
6160200.002022-10-018126Budget
36186605.002025-01-308165Actual
6692280.002022-10-018168Budget
29080443.372024-07-0181613Actual
12891122.002023-04-018126Actual
3913177.002022-08-018126Actual
16157638.972023-07-028168Actual
16944131.002023-08-018156Actual
16123458.672023-07-028128Actual
8826669.282022-12-028118Actual
25352245.442024-03-3181111Actual
14139385.942023-05-018128Actual
12293280.002023-03-018168Budget
10454480.002023-01-308115Budget
12842280.002023-04-018116Budget
31273239.852024-08-3181113Actual
4909464.002022-09-018165Actual
3319425.332022-07-028168Actual
11058851.102023-01-308118Actual
9259480.002022-12-308164Budget
23198832.912024-01-308118Actual
10841316.002023-01-308166Actual
5504280.002022-09-018128Budget
25294513.212024-03-318168Actual
1583255.002023-07-028126Actual
18899109.002023-10-018126Actual
6957650.002022-11-018114Budget
4768509.002022-09-018164Actual
10266100.002023-01-308173Actual
2282380.002022-07-028113Budget
16977267.002023-08-018166Actual
3786480.002022-08-018165Budget
7485280.002022-11-018166Budget
2605550.002022-07-028115Budget
284861215.002024-07-018117Actual
31363.002022-05-018113Actual

Generated 2025-05-31 14:18:23.385 UTC