[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5972480.002022-09-298115Budget
33256203.952024-10-2981211Actual
30624353.002024-08-298136Actual
22908248.002024-01-288116Actual
14288142.252023-04-2981311Actual
2790100.002022-06-308126Budget
30676168.002024-08-298156Actual
7703480.002022-10-308118Budget
2094480.002022-05-308118Budget
23198832.912024-01-288118Actual
14555686.002023-05-308163Actual
13094289.002023-03-308166Actual
32246298.642024-09-2881611Actual
27334994.002024-05-298117Actual
38982210.342025-03-3081211Actual
4334480.002022-07-308118Budget
3460237.002022-07-308163Actual
12233200.002023-02-278128Budget
10266100.002023-01-288173Actual
14521864.002023-05-308113Actual
279841104.002024-06-298113Actual
1769283.002022-05-308146Actual
8548207.002022-11-308156Actual
29761628.372024-07-298128Actual
9072280.002022-12-288163Budget
8405200.002022-11-308126Budget
26505132.682024-04-2881411Actual
30380.002022-04-298113Budget
500280.002022-04-298116Budget
3791249.702025-02-2781511Actual
4195550.002022-07-308117Budget
2144633.742023-11-3081511Actual
598372.002022-04-298136Actual
28842294.382024-06-2981611Actual
37394336.002025-02-278116Actual
37475275.002025-02-278146Actual
3561352.892024-12-2881511Actual
30921851.102024-08-298168Actual
36999497.752025-01-2881213Actual
4335642.002022-07-308118Actual
36031195.002025-01-288173Actual
14640577.002023-05-308114Actual
22816504.002024-01-288115Actual
7890332.002022-11-308113Actual
1138462.002023-02-278173Actual
15235230.552023-05-3081111Actual
5706232.002022-09-298163Actual
7235380.002022-10-308116Budget
37534332.002025-02-278166Actual
91280.002022-04-298163Budget
4382280.002022-07-308128Budget
22128657.002023-12-288117Actual
11905127.002023-02-278156Actual
353841305.652024-12-288118Actual
19189555.642023-09-298128Actual
35175225.002024-12-288146Actual
3134380.002022-06-308167Budget
34433267.792024-11-2981411Actual
2993280.002022-06-308166Budget
33730224.002024-11-298173Actual
360591321.002025-01-288114Actual
9013358.002022-12-288113Actual
6631280.002022-09-298128Budget
1933663.532023-09-2981311Actual
26717217.052024-04-2881113Actual
29853510.342024-07-2981111Actual
19103708.002023-09-298167Actual
8933296.542022-11-308168Actual
1404421.002022-05-308164Actual
16779512.002023-07-308165Actual
2157137.992023-11-3081612Actual
14348143.312023-04-2981611Actual
39335594.252025-03-3081613Actual
38065609.282025-02-2781612Actual
16215232.682023-06-3081111Actual
9475380.002022-12-288116Budget
24402147.572024-02-2781411Actual
23762456.002024-02-278164Actual
25352245.442024-03-2981111Actual
16297135.872023-06-3081411Actual
10687380.002023-01-288136Budget
23820482.002024-02-278115Actual
4659124.002022-08-308173Actual
7623535.002022-10-308167Actual
6303152.002022-09-298156Actual
1484643.002022-05-308115Actual
2606551.002022-06-308115Actual
35001921.002024-12-288115Actual
35201147.002024-12-288156Actual
7156380.002022-10-308165Budget
23140702.002024-01-288167Actual
36682198.642025-01-2881211Actual
21747567.002023-12-288114Actual
8547200.002022-11-308156Budget
5085380.002022-08-308136Budget
8077741.002022-11-308114Actual
20391140.122023-10-3081411Actual
2254646.502023-12-2881612Actual
26063276.002024-04-288136Actual
9722266.002022-12-288166Actual
25049102.002024-03-298156Actual
19807488.002023-10-308115Actual
25494183.742024-03-2981611Actual
3803165.652025-02-2781212Actual
8356414.002022-11-308116Actual
7564650.002022-10-308117Budget
14965223.002023-05-308166Actual
3586650.002022-07-308114Budget
2342737.992024-01-2881511Actual
28521707.002024-06-298167Actual
35532223.102024-12-2881211Actual
751280.002022-04-298166Budget
2142280.002022-05-308128Budget
2892869.912024-06-2981212Actual
7563715.002022-10-308117Actual
1847730.552023-08-3081112Actual
20985324.002023-11-308136Actual
6363280.002022-09-298166Budget
31776228.002024-09-288146Actual
18687609.002023-09-298114Actual
3071550.002022-06-308117Budget
3913177.002022-07-308126Actual
644280.002022-04-298146Budget
5505463.212022-08-308128Actual
2742280.002022-06-308116Budget
30766994.002024-08-298117Actual
38862537.452025-03-308128Actual
1950814.592023-09-2981212Actual
16918200.002023-07-308146Actual
29908317.792024-07-2981311Actual
10050200.002022-12-288168Budget
6691414.732022-09-298168Actual
24262638.972024-02-278168Actual
18659132.002023-09-298173Actual
26478139.062024-04-2881311Actual
22071251.002023-12-288166Actual
16744525.002023-07-308115Actual
10129380.002023-01-288113Budget
7096436.002022-10-308115Actual
12939384.002023-03-308136Actual
16095940.492023-06-308118Actual
13722563.002023-04-298115Actual
6112302.002022-09-298116Actual
21124585.002023-11-308117Actual
12294378.362023-02-278168Actual
38684332.002025-03-308166Actual
37449361.002025-02-278136Actual
19363108.212023-09-2981411Actual
6362235.002022-09-298166Actual
33464503.962024-10-2981612Actual
347881061.002024-12-288113Actual
34174657.002024-11-298167Actual
1955550.002022-05-308117Budget
2293558.002024-01-288126Actual
30709259.002024-08-298166Actual
6831281.002022-10-308163Actual
21011223.002023-11-308146Actual
39097403.962025-03-3081611Actual
28289379.002024-06-298116Actual
29350806.002024-07-298115Actual
30979442.262024-08-2981111Actual
12561672.002023-03-308114Actual
22249443.512023-12-288128Actual
10314650.002023-01-288114Budget
37243858.002025-02-278164Actual
1830436.932023-08-3081211Actual
39036350.772025-03-3081411Actual
26423281.622024-04-2881111Actual
29583299.002024-07-298166Actual
2342216.002022-06-308163Actual
20218532.912023-10-308128Actual
10920550.002023-01-288117Budget
28370253.002024-06-298146Actual
32012717.762024-09-288128Actual
33638983.002024-11-298113Actual
9723280.002022-12-288166Budget
1624332.672023-06-3081211Actual
35149372.002024-12-288136Actual
23260458.672024-01-288168Actual
22368101.822023-12-2881211Actual
2468650.002022-06-308114Budget
30596162.002024-08-298126Actual
28900377.362024-06-2981112Actual
5179179.002022-08-308156Actual
6503491.002022-09-298167Actual
13924152.002023-04-298156Actual
3461200.002022-07-308163Budget
2204280.002022-05-308168Budget
24884425.002024-03-298165Actual
2831698.002024-06-298126Actual
38181732.842025-02-2781613Actual
3727480.002022-07-308115Budget

Generated 2025-05-29 18:38:39.507 UTC