[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 224  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10454480.002023-01-278115Budget
13314480.002023-03-298118Budget
10841316.002023-01-278166Actual
26988686.002024-05-288164Actual
12763370.002023-03-298165Actual
14139385.942023-04-288128Actual
2561127.362024-03-2881612Actual
263021475.352024-04-278118Actual
8501233.002022-11-298146Actual
279841104.002024-06-288113Actual
23105643.002024-01-278117Actual
9198715.002022-12-278114Actual
382381061.002025-03-298113Actual
21067263.002023-11-298166Actual
23913312.002024-02-268116Actual
1727572.042023-07-2981211Actual
691200.002022-04-288156Budget
3212480.002022-06-298118Budget
36325261.002025-01-278146Actual
38954461.412025-03-2981111Actual
25948558.002024-04-278165Actual
28019703.002024-06-288163Actual
13506965.002023-04-288113Actual
1721380.002022-05-298136Budget
32761790.002024-10-288165Actual
16566617.002023-07-298163Actual
28076254.002024-06-288173Actual
13898205.002023-04-288146Actual
39335594.252025-03-2981613Actual
9619215.002022-12-278146Actual
915168.002022-12-278173Actual
14965223.002023-05-298166Actual
31544693.002024-09-278164Actual
18687609.002023-09-288114Actual
4056164.002022-07-298156Actual
19715570.002023-10-298114Actual
26423281.622024-04-2781111Actual
8747480.002022-11-298167Budget
29969326.302024-07-2881611Actual
30206443.372024-07-2881613Actual
21124585.002023-11-298117Actual
10315650.002023-01-278114Actual
7425116.002022-10-298156Actual
1540922.042023-05-2981112Actual
2992358.002022-06-298166Actual
15143402.602023-05-298128Actual
32304349.702024-09-2781112Actual
2840423.002022-06-298136Actual
30766994.002024-08-288117Actual
29229278.002024-07-288173Actual
30887592.002024-08-288128Actual
32012717.762024-09-278128Actual
7563715.002022-10-298117Actual
34433267.792024-11-2881411Actual
10453514.002023-01-278115Actual
30298683.002024-08-288163Actual
22758354.002024-01-278164Actual
31181130.552024-08-2881212Actual
14348143.312023-04-2881611Actual
832532.002022-04-288117Actual
10128347.002023-01-278113Actual
33310207.152024-10-2881411Actual
23400146.512024-01-2781411Actual
1446439.062023-04-2881612Actual
17683516.002023-08-298114Actual
2540796.512024-03-2881311Actual
1546480.002022-05-298165Budget
21747567.002023-12-278114Actual
4195550.002022-07-298117Budget
26008181.002024-04-278116Actual
1735637.992023-07-2981511Actual
30355258.002024-08-288173Actual
2195885.002023-12-278126Actual
13722563.002023-04-288115Actual
2546170.972024-03-2881511Actual
38451730.002025-03-298115Actual
13957246.002023-04-288166Actual
2355034.802024-01-2781612Actual
33730224.002024-11-288173Actual
7095480.002022-10-298115Budget
36795294.382025-01-2781611Actual
14732542.002023-05-298115Actual
23994218.002024-02-268146Actual
9802650.002022-12-278117Budget
28429300.002024-06-288166Actual
18953159.002023-09-288146Actual
25818778.002024-04-278114Actual
1672100.002022-05-298126Budget
9199650.002022-12-278114Budget
21986330.002023-12-278136Actual
10512380.002023-01-278165Budget
17090.002022-04-288173Budget
26242725.002024-04-278167Actual
39009210.342025-03-2981311Actual
25023180.002024-03-288146Actual
34943828.002024-12-278164Actual
8453406.002022-11-298136Actual
342321305.652024-11-288118Actual
16215232.682023-06-2981111Actual
19955306.002023-10-298136Actual
5565398.062022-08-298168Actual
420480.002022-04-288165Budget
3785561.002022-07-298165Actual
353841305.652024-12-278118Actual
24997327.002024-03-288136Actual
1404421.002022-05-298164Actual
15057643.002023-05-298167Actual
598372.002022-04-288136Actual
2543499.702024-03-2881411Actual
27575167.782024-05-2881211Actual
387411102.002025-03-298117Actual
16837309.002023-07-298116Actual
29020343.362024-06-2881113Actual
12513100.002023-03-298173Budget
6113280.002022-09-288116Budget
31695351.002024-09-278116Actual
3803165.652025-02-2681212Actual
29047664.422024-06-2881213Actual
26330661.702024-04-278128Actual
30650209.002024-08-288146Actual
20251614.732023-10-298168Actual
18721387.002023-09-288164Actual
802890.002022-11-298173Budget
3961380.002022-07-298136Budget
38330185.002025-03-298173Actual
34379113.532024-11-2881211Actual
12940380.002023-03-298136Budget
302631136.002024-08-288113Actual
2143417.762022-05-298128Actual
3134380.002022-06-298167Budget
36476828.002025-01-278167Actual
12890100.002023-03-298126Budget
10050200.002022-12-278168Budget
1876251.002022-05-298166Actual
20717137.002023-11-298173Actual
38393686.002025-03-298164Actual
352911019.002024-12-278117Actual
30511669.002024-08-288165Actual
38544319.002025-03-298116Actual
23015180.002024-01-278156Actual
9073250.002022-12-278163Actual
7332380.002022-10-298136Budget
16037650.002023-06-298167Actual
18419138.002023-08-2981611Actual
15534585.002023-06-298163Actual
7378200.002022-10-298146Budget
2282380.002022-06-298113Budget
7811200.002022-10-298168Budget
30380.002022-04-288113Budget
13924152.002023-04-288156Actual
2934167.002022-06-298156Actual
7234384.002022-10-298116Actual
38181732.842025-02-2681613Actual
28396198.002024-06-288156Actual
31061273.102024-08-2881411Actual
7564650.002022-10-298117Budget
37858330.552025-02-2681311Actual
6830280.002022-10-298163Budget
915090.002022-12-278173Budget
38651208.002025-03-298156Actual
7156380.002022-10-298165Budget
5132192.002022-08-298146Actual
2458033.742024-02-2681612Actual
242198.002022-06-298173Actual
12435200.002023-03-298163Budget
8607280.002022-11-298166Budget
10639130.002023-01-278126Actual
23318177.362024-01-2781111Actual
27690343.322024-05-2881611Actual
24109733.002024-02-268117Actual
2839380.002022-06-298136Budget
315091210.002024-09-278114Actual
3461200.002022-07-298163Budget
30801780.002024-08-288167Actual
31802180.002024-09-278156Actual
1079370.792022-04-288168Actual
3319425.332022-06-298168Actual
22723582.002024-01-278114Actual
4441458.672022-07-298168Actual
1744814.592023-07-2981112Actual
13817295.002023-04-288116Actual
12560650.002023-03-298114Budget
20930236.002023-11-298116Actual
22038117.002023-12-278156Actual
10129380.002023-01-278113Budget
30089489.072024-07-2881612Actual
31153377.362024-08-2881112Actual
22012214.002023-12-278146Actual
25494183.742024-03-2881611Actual
14852104.002023-05-298126Actual
27894671.442024-05-2881213Actual
1789587.002023-08-298126Actual
29524248.002024-07-288146Actual
3587700.002022-07-298114Actual
2496956.002024-03-288126Actual
26207926.002024-04-278117Actual
31424635.002024-09-278163Actual
8137482.002022-11-298164Actual
6630385.942022-09-288128Actual

Generated 2025-05-28 20:58:01.648 UTC