[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 992  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5707200.002022-10-018163Budget
20007119.002023-11-018156Actual
38486806.002025-04-018165Actual
25696878.002024-04-308113Actual
21037164.002023-12-028156Actual
18779395.002023-10-018115Actual
9571380.002022-12-308136Budget
18099468.002023-09-018167Actual
13924152.002023-05-018156Actual
12043550.002023-03-018117Budget
11858280.002023-03-018146Budget
6304200.002022-10-018156Budget
18276185.872023-09-0181111Actual
2777673.102024-05-3181212Actual
91280.002022-05-018163Budget
2496956.002024-03-318126Actual
23762456.002024-02-298164Actual
26834975.002024-05-318113Actual
12513100.002023-04-018173Budget
38451730.002025-04-018115Actual
34460101.822024-12-0181511Actual
12185480.002023-03-018118Budget
360499.002022-05-018115Actual
3864280.002022-08-018116Budget
20872502.002023-12-028165Actual
29470105.002024-07-318126Actual
7484246.002022-11-018166Actual
1830436.932023-09-0181211Actual
23048263.002024-01-308166Actual
19281232.682023-10-0181111Actual
17923347.002023-09-018136Actual
9665200.002022-12-308156Budget
21419146.512023-12-0281411Actual
14173478.362023-05-018168Actual
7331401.002022-11-018136Actual
12232284.422023-03-018128Actual
8606310.002022-12-028166Actual
2342737.992024-01-3081511Actual
1673135.002022-06-018126Actual
24229482.912024-02-298128Actual
36384286.002025-01-308166Actual
28781269.912024-07-0181411Actual
370881180.002025-03-018113Actual
10980480.002023-01-308167Budget
5133280.002022-09-018146Budget
37180251.002025-03-018173Actual
7235380.002022-11-018116Budget
6771435.002022-11-018113Actual
1443314.592023-05-0181212Actual
27894671.442024-05-3181213Actual
16297135.872023-07-0281411Actual
1641626.292023-07-0281112Actual
219650.002022-05-018114Actual
12891122.002023-04-018126Actual
16744525.002023-08-018115Actual
23140702.002024-01-308167Actual
269541088.002024-05-318114Actual
21124585.002023-12-028117Actual
14852104.002023-06-018126Actual
20838497.002023-12-028115Actual
419414.002022-05-018165Actual
23855452.002024-02-298165Actual
23642538.002024-02-298163Actual
5086350.002022-09-018136Actual
21011223.002023-12-028146Actual
10734280.002023-01-308146Budget
6770380.002022-11-018113Budget
11385100.002023-03-018173Budget
24849416.002024-03-318115Actual
13722563.002023-05-018115Actual
12986307.002023-04-018146Actual
4256380.002022-08-018167Budget
10841316.002023-01-308166Actual
8277380.002022-12-028165Budget
38684332.002025-04-018166Actual
13628494.002023-05-018114Actual
12512133.002023-04-018173Actual
28900377.362024-07-0181112Actual
2095785.002023-12-028126Actual
29969326.302024-07-3181611Actual
31602815.002024-09-308115Actual
2653227.362024-04-3081511Actual
10314650.002023-01-308114Budget
31332446.872024-08-3181613Actual
33730224.002024-12-018173Actual
9012380.002022-12-308113Budget
6583798.072022-10-018118Actual
1815200.002022-06-018156Budget
30147206.522024-07-3181113Actual
9722266.002022-12-308166Actual
33402284.812024-10-3181112Actual
13423280.002023-04-018168Budget
1625321.002022-06-018116Actual
5785100.002022-10-018173Budget
2468650.002022-07-028114Budget
35732150.762024-12-3081212Actual
2886280.002022-07-028146Budget
4008280.002022-08-018146Budget
5971561.002022-10-018115Actual
1721380.002022-06-018136Budget
5457480.002022-09-018118Budget
31695351.002024-09-308116Actual
27218291.002024-05-318146Actual
15860315.002023-07-028136Actual
1446439.062023-05-0181612Actual
3865369.002022-08-018116Actual
319841351.112024-09-308118Actual
35504436.942024-12-3081111Actual
9988537.452022-12-308128Actual
690996.002022-11-018173Actual
3561352.892024-12-3081511Actual
28138717.002024-07-018164Actual
2041877.362023-11-0181511Actual
21986330.002023-12-308136Actual
1930937.992023-10-0181211Actual
38862537.452025-04-018128Actual
11107402.602023-01-308128Actual
35234291.002024-12-308166Actual
1540922.042023-06-0181112Actual
34823648.002024-12-308163Actual
6113280.002022-10-018116Budget
5832650.002022-10-018114Budget
11168280.002023-01-308168Budget
30887592.002024-08-318128Actual
30418870.002024-08-318164Actual
17090.002022-05-018173Budget
28344440.002024-07-018136Actual
30709259.002024-08-318166Actual
31153377.362024-08-3181112Actual
15534585.002023-07-028163Actual
3398380.002022-08-018113Budget
6033459.002022-10-018165Actual
34082264.002024-12-018166Actual
36795294.382025-01-3081611Actual
10266100.002023-01-308173Actual
1344650.002022-06-018114Budget
29583299.002024-07-318166Actual
26926260.002024-05-318173Actual
3005570.972024-07-3181212Actual
27137302.002024-05-318116Actual
9475380.002022-12-308116Budget
2840423.002022-07-028136Actual
1750644.382023-08-0181612Actual
15022819.002023-06-018117Actual
4195550.002022-08-018117Budget
12622514.002023-04-018164Actual
14521864.002023-06-018113Actual
11307200.002023-03-018163Budget
5784124.002022-10-018173Actual
29350806.002024-07-318115Actual
25174614.002024-03-318167Actual
38896710.192025-04-018168Actual
18185385.942023-09-018128Actual
9619215.002022-12-308146Actual
6160200.002022-10-018126Budget
35532223.102024-12-3081211Actual
17598686.002023-09-018163Actual
39155356.082025-04-0181112Actual
4989316.002022-09-018116Actual
6630385.942022-10-018128Actual
10781200.002023-01-308156Budget
8548207.002022-12-028156Actual
21747567.002023-12-308114Actual
8500200.002022-12-028146Budget
302631136.002024-08-318113Actual
32159264.592024-09-3081311Actual
11905127.002023-03-018156Actual
9523200.002022-12-308126Budget
353841305.652024-12-308118Actual
6691414.732022-10-018168Actual
19749331.002023-11-018164Actual
27867224.062024-05-3181113Actual
13506965.002023-05-018113Actual
360591321.002025-01-308114Actual
24791307.002024-03-318164Actual
2606551.002022-07-028115Actual
9801637.002022-12-308117Actual
1483550.002022-06-018115Budget
5238280.002022-09-018166Budget
1160380.002022-06-018113Budget
13363405.632023-04-018128Actual
37394336.002025-03-018116Actual
19068736.002023-10-018117Actual
29675772.002024-07-318167Actual
27575167.782024-05-3181211Actual
23820482.002024-02-298115Actual
10049473.822022-12-308168Actual
5085380.002022-09-018136Budget
14555686.002023-06-018163Actual
21628891.002023-12-308113Actual
5565398.062022-09-018168Actual
11906200.002023-03-018156Budget
33256203.952024-10-3181211Actual
14612127.002023-06-018173Actual
27547499.702024-05-3181111Actual
32874376.002024-10-318136Actual
12987280.002023-04-018146Budget
28607655.642024-07-018128Actual
18064743.002023-09-018117Actual
9199650.002022-12-308114Budget

Generated 2025-06-01 00:09:36.700 UTC