[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 250  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3912200.002022-08-068126Budget
24884425.002024-04-058165Actual
1161386.002022-06-068113Actual
18979115.002023-10-068156Actual
33464503.962024-11-0581612Actual
10591280.002023-02-048116Budget
2880859.272024-07-0681511Actual
129761.002022-06-068173Actual
13034217.002023-04-068156Actual
31637761.002024-10-058165Actual
23346110.342024-02-0481211Actual
32513983.002024-11-058113Actual
1583255.002023-07-078126Actual
376831310.202025-03-068118Actual
8356414.002022-12-078116Actual
16215232.682023-07-0781111Actual
597380.002022-05-068136Budget
39155356.082025-04-0681112Actual
24052199.002024-03-058166Actual
34379113.532024-12-0681211Actual
7332380.002022-11-068136Budget
5238280.002022-09-068166Budget
21037164.002023-12-078156Actual
30979442.262024-09-0581111Actual
30027339.062024-08-0581112Actual
5785100.002022-10-068173Budget
2469779.002022-07-078114Actual
3783197.572025-03-0681211Actual
8547200.002022-12-078156Budget
372081275.002025-03-068114Actual
8827480.002022-12-078118Budget
365341502.622025-02-048118Actual
13423280.002023-04-068168Budget
2094480.002022-06-068118Budget
6631280.002022-10-068128Budget
37625834.002025-03-068167Actual
32874376.002024-11-058136Actual
15177473.822023-06-068168Actual
3728468.002022-08-068115Actual
36151886.002025-02-048115Actual
37745819.282025-03-068168Actual
35823229.332025-01-0481113Actual
2016380.002022-06-068167Budget
26008181.002024-05-058116Actual
5707200.002022-10-068163Budget
24375102.892024-03-0581311Actual
2343280.002022-07-078163Budget
17598686.002023-09-068163Actual
26207926.002024-05-058117Actual
2543499.702024-04-0581411Actual
18659132.002023-10-068173Actual
8607280.002022-12-078166Budget
27547499.702024-06-0581111Actual
25790191.002024-05-058173Actual
9989280.002023-01-048128Budget
37885336.942025-03-0681411Actual
1404421.002022-06-068164Actual
34024260.002024-12-068146Actual
2251313.532024-01-0481112Actual
30511669.002024-09-058165Actual
4658100.002022-09-068173Budget
26834975.002024-06-058113Actual
1955550.002022-06-068117Budget
1446439.062023-05-0681612Actual
23968321.002024-03-058136Actual
38982210.342025-04-0681211Actual
33673614.002024-12-068163Actual
22723582.002024-02-048114Actual
28607655.642024-07-068128Actual
2351827.362024-02-0481112Actual
27894671.442024-06-0581213Actual
33793717.002024-12-068164Actual
27809581.622024-06-0581612Actual
23048263.002024-02-048166Actual
15057643.002023-06-068167Actual
17329149.702023-08-0681411Actual
28727148.632024-07-0681211Actual
14016585.002023-05-068117Actual
37534332.002025-03-068166Actual
2355034.802024-02-0481612Actual
7951257.002022-12-078163Actual
5706232.002022-10-068163Actual
33522369.682024-11-0581113Actual
2254646.502024-01-0481612Actual
19715570.002023-11-068114Actual
31802180.002024-10-058156Actual
11636530.002023-03-068165Actual
28641634.432024-07-068168Actual
27602350.772024-06-0581311Actual
14732542.002023-06-068115Actual
14612127.002023-06-068173Actual
19363108.212023-10-0681411Actual
11106200.002023-02-048128Budget
9665200.002023-01-048156Budget
13236486.002023-04-068167Actual
25818778.002024-05-058114Actual
3399378.002022-08-068113Actual
10638100.002023-02-048126Budget
1672100.002022-06-068126Budget
9012380.002023-01-048113Budget
33136620.792024-11-058128Actual
21159509.002023-12-078167Actual
30766994.002024-09-058117Actual
29350806.002024-08-058115Actual
30380.002022-05-068113Budget
13924152.002023-05-068156Actual
30676168.002024-09-058156Actual
2468650.002022-07-078114Budget
2157137.992023-12-0781612Actual
7235380.002022-11-068116Budget
21480143.312023-12-0781611Actual
21245532.912023-12-078128Actual
14051643.002023-05-068167Actual
33549434.592024-11-0581213Actual
5971561.002022-10-068115Actual
36709260.342025-02-0481311Actual
12372350.002023-04-068113Actual
23015180.002024-02-048156Actual
27656119.912024-06-0581511Actual
19630650.002023-11-068163Actual
27748394.382024-06-0581112Actual
1735637.992023-08-0681511Actual
1020280.002022-05-068128Budget
31695351.002024-10-058116Actual
25352245.442024-04-0581111Actual
24201878.372024-03-058118Actual
319841351.112024-10-058118Actual
29385691.002024-08-058165Actual
27164138.002024-06-058126Actual
29908317.792024-08-0581311Actual
14348143.312023-05-0681611Actual
6771435.002022-11-068113Actual
383581259.002025-04-068114Actual
191611192.012023-10-068118Actual
37945359.282025-03-0681611Actual
13315842.012023-04-068118Actual
29761628.372024-08-058128Actual
598372.002022-05-068136Actual
31602815.002024-10-058115Actual
2282380.002022-07-078113Budget
38451730.002025-04-068115Actual
8933296.542022-12-078168Actual
31776228.002024-10-058146Actual
18358106.082023-09-0681411Actual
36351198.002025-02-048156Actual
22071251.002024-01-048166Actual
4848572.002022-09-068115Actual
36244409.002025-02-048116Actual
18721387.002023-10-068164Actual
3648445.002022-08-068164Actual
2195885.002024-01-048126Actual
9198715.002023-01-048114Actual
32959351.002024-11-058166Actual
22368101.822024-01-0481211Actual
4441458.672022-08-068168Actual
36562608.672025-02-048128Actual
12843317.002023-04-068116Actual
17127916.252023-08-068118Actual
15712421.002023-07-078115Actual
8934200.002022-12-078168Budget
2743304.002022-07-078116Actual
8076650.002022-12-078114Budget
15143402.602023-06-068128Actual
26063276.002024-05-058136Actual
33344340.132024-11-0581611Actual
20985324.002023-12-078136Actual
10512380.002023-02-048165Budget
1641626.292023-07-0781112Actual
17810478.002023-09-068165Actual
219650.002022-05-068114Actual
20780414.002023-12-078164Actual
36271103.002025-02-048126Actual
34943828.002025-01-048164Actual
15351214.592023-06-0681611Actual
7016480.002022-11-068164Budget
16977267.002023-08-068166Actual
36736229.492025-02-0481411Actual
11306255.002023-03-068163Actual
4335642.002022-08-068118Actual
30596162.002024-09-058126Actual
8404161.002022-12-078126Actual
3538100.002022-08-068173Budget
23460193.322024-02-0481611Actual
281041346.002024-07-068114Actual
10374386.002023-02-048164Actual
245487.142024-03-0581212Actual
1529097.572023-06-0681311Actual
6209406.002022-10-068136Actual
30418870.002024-09-058164Actual
18157842.012023-09-068118Actual
37421115.002025-03-068126Actual
26451116.722024-05-0581211Actual
32819394.002024-11-058116Actual

Generated 2025-06-05 11:12:01.631 UTC