[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 768  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4055200.002022-08-018156Budget
2143417.762022-06-018128Actual
28429300.002024-07-018166Actual
33170749.582024-10-318168Actual
4442280.002022-08-018168Budget
279183.002022-07-028126Actual
11494494.002023-03-018164Actual
1404421.002022-06-018164Actual
26451116.722024-04-3081211Actual
11433729.002023-03-018114Actual
7623535.002022-11-018167Actual
27748394.382024-05-3181112Actual
302631136.002024-08-318113Actual
252321051.102024-03-318118Actual
11859248.002023-03-018146Actual
2839380.002022-07-028136Budget
3260280.002022-07-028128Budget
14852104.002023-06-018126Actual
279380.002022-05-018164Budget
30206443.372024-07-3181613Actual
2538035.872024-03-3181211Actual
27547499.702024-05-3181111Actual
10314650.002023-01-308114Budget
37301860.002025-03-018115Actual
36763117.782025-01-3081511Actual
29675772.002024-07-318167Actual
32246298.642024-09-3081611Actual
802993.002022-12-028173Actual
22163637.002023-12-308167Actual
330161127.002024-10-318117Actual
2293558.002024-01-308126Actual
3261316.242022-07-028128Actual
11059480.002023-01-308118Budget
6362235.002022-10-018166Actual
33464503.962024-10-3181612Actual
315091210.002024-09-308114Actual
597380.002022-05-018136Budget
21159509.002023-12-028167Actual
36299412.002025-01-308136Actual
26423281.622024-04-3081111Actual
21873366.002023-12-308165Actual
9989280.002022-12-308128Budget
32761790.002024-10-318165Actual
5085380.002022-09-018136Budget
6830280.002022-11-018163Budget
29229278.002024-07-318173Actual
22723582.002024-01-308114Actual
22368101.822023-12-3081211Actual
31695351.002024-09-308116Actual
2282380.002022-07-028113Budget
35532223.102024-12-3081211Actual
35201147.002024-12-308156Actual
5377380.002022-09-018167Budget
30801780.002024-08-318167Actual
832532.002022-05-018117Actual
34024260.002024-12-018146Actual
17949160.002023-09-018146Actual
22908248.002024-01-308116Actual
23015180.002024-01-308156Actual
36654561.412025-01-3081111Actual
38625221.002025-04-018146Actual
19807488.002023-11-018115Actual
8357380.002022-12-028116Budget
8356414.002022-12-028116Actual
25853532.002024-04-308164Actual
6210380.002022-10-018136Budget
27164138.002024-05-318126Actual
9073250.002022-12-308163Actual
11167414.732023-01-308168Actual
38065609.282025-03-0181612Actual
10919591.002023-01-308117Actual
32456420.562024-09-3081613Actual
22221851.102023-12-308118Actual
27277282.002024-05-318166Actual
34494461.412024-12-0181611Actual
2934167.002022-07-028156Actual
2053713.532023-11-0181212Actual
3398380.002022-08-018113Budget
21337174.172023-12-0281111Actual
175631102.002023-09-018113Actual
8077741.002022-12-028114Actual
24109733.002024-02-298117Actual
9337480.002022-12-308115Budget
387411102.002025-04-018117Actual
644280.002022-05-018146Budget
6956650.002022-11-018114Actual
8934200.002022-12-028168Budget
2343280.002022-07-028163Budget
20218532.912023-11-018128Actual
33402284.812024-10-3181112Actual
38896710.192025-04-018168Actual
3212480.002022-07-028118Budget
25260502.612024-03-318128Actual
32668819.002024-10-318164Actual
10050200.002022-12-308168Budget
20660614.002023-12-028163Actual
11858280.002023-03-018146Budget
7234384.002022-11-018116Actual
2887276.002022-07-028146Actual
12372350.002023-04-018113Actual
31300443.372024-08-3181213Actual
11965275.002023-03-018166Actual
22603984.002024-01-308113Actual
4581200.002022-09-018163Budget
691200.002022-05-018156Budget
22989167.002024-01-308146Actual
7155445.002022-11-018165Actual
36972460.912025-01-3081113Actual
1877280.002022-06-018166Budget
6113280.002022-10-018116Budget
35940921.002025-01-308113Actual
26207926.002024-04-308117Actual
14732542.002023-06-018115Actual
2094480.002022-06-018118Budget
27046802.002024-05-318115Actual
36186605.002025-01-308165Actual
17090.002022-05-018173Budget
2157137.992023-12-0281612Actual
8686650.002022-12-028117Budget
3320280.002022-07-028168Budget
21067263.002023-12-028166Actual
10590338.002023-01-308116Actual
11307200.002023-03-018163Budget
34260796.552024-12-018128Actual
9618200.002022-12-308146Budget
7812301.092022-11-018168Actual
30766994.002024-08-318117Actual
9198715.002022-12-308114Actual
10454480.002023-01-308115Budget
23699124.002024-02-298173Actual
10453514.002023-01-308115Actual
35732150.762024-12-3081212Actual
21931226.002023-12-308116Actual
1876251.002022-06-018166Actual
349081240.002024-12-308114Actual
22816504.002024-01-308115Actual
10782186.002023-01-308156Actual
31637761.002024-09-308165Actual
38651208.002025-04-018156Actual
24757627.002024-03-318114Actual
16297135.872023-07-0281411Actual
22071251.002023-12-308166Actual
14767359.002023-06-018165Actual
27244144.002024-05-318156Actual
6304200.002022-10-018156Budget
16123458.672023-07-028128Actual
8404161.002022-12-028126Actual
22249443.512023-12-308128Actual
12232284.422023-03-018128Actual
1529097.572023-06-0181311Actual
9199650.002022-12-308114Budget
27137302.002024-05-318116Actual
22422147.572023-12-3081411Actual
14521864.002023-06-018113Actual
1583255.002023-07-028126Actual
1641626.292023-07-0281112Actual
8405200.002022-12-028126Budget
29047664.422024-07-0181213Actual
7332380.002022-11-018136Budget
14288142.252023-05-0181311Actual
30298683.002024-08-318163Actual
36682198.642025-01-3081211Actual
274271269.292024-05-318118Actual
2394052.002024-02-298126Actual
915168.002022-12-308173Actual
29350806.002024-07-318115Actual
30147206.522024-07-3181113Actual
32304349.702024-09-3081112Actual
5833787.002022-10-018114Actual
13957246.002023-05-018166Actual
3649480.002022-08-018164Budget
23346110.342024-01-3081211Actual
29969326.302024-07-3181611Actual
129761.002022-06-018173Actual
33344340.132024-10-3181611Actual
12044525.002023-03-018117Actual
17923347.002023-09-018136Actual
11763186.002023-03-018126Actual
8547200.002022-12-028156Budget
352911019.002024-12-308117Actual
39217581.622025-04-0181612Actual
4768509.002022-09-018164Actual
34552322.042024-12-0181112Actual
2653227.362024-04-3081511Actual
23855452.002024-02-298165Actual
11762100.002023-03-018126Budget
33136620.792024-10-318128Actual
12294378.362023-03-018168Actual
1930937.992023-10-0181211Actual
2831698.002024-07-018126Actual
2015436.002022-06-018167Actual
1446439.062023-05-0181612Actual
10511427.002023-01-308165Actual

Generated 2025-05-31 19:52:35.353 UTC