[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 192  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29172635.002024-07-298163Actual
7624480.002022-10-308167Budget
34580126.292024-11-2981212Actual
10375480.002023-01-288164Budget
29020343.362024-06-2981113Actual
32668819.002024-10-298164Actual
318921071.002024-09-288117Actual
39217581.622025-03-3081612Actual
34614559.282024-11-2981612Actual
17655122.002023-08-308173Actual
2527380.002022-06-308164Budget
3728468.002022-07-308115Actual
7379275.002022-10-308146Actual
12184725.342023-02-278118Actual
26451116.722024-04-2881211Actual
35883457.402024-12-2881613Actual
24143549.002024-02-278167Actual
11635380.002023-02-278165Budget
33344340.132024-10-2981611Actual
279183.002022-06-308126Actual
22850395.002024-01-288165Actual
12561672.002023-03-308114Actual
4909464.002022-08-308165Actual
17810478.002023-08-308165Actual
28019703.002024-06-298163Actual
36031195.002025-01-288173Actual
4256380.002022-07-308167Budget
1722410.002022-05-308136Actual
644280.002022-04-298146Budget
13817295.002023-04-298116Actual
2342737.992024-01-2881511Actual
3864280.002022-07-308116Budget
4117280.002022-07-308166Budget
7751280.002022-10-308128Budget
21279482.912023-11-308168Actual
33730224.002024-11-298173Actual
19687265.002023-10-308173Actual
315091210.002024-09-288114Actual
308591625.352024-08-298118Actual
25023180.002024-03-298146Actual
1851044.382023-08-3081612Actual
11573480.002023-02-278115Budget
3785561.002022-07-308165Actual
37625834.002025-02-278167Actual
383581259.002025-03-308114Actual
31034330.552024-08-2981311Actual
9801637.002022-12-288117Actual
38451730.002025-03-308115Actual
37180251.002025-02-278173Actual
24463227.362024-02-2781611Actual
14315101.822023-04-2981411Actual
326331346.002024-10-298114Actual
30921851.102024-08-298168Actual
1727572.042023-07-3081211Actual
28699510.342024-06-2981111Actual
3913177.002022-07-308126Actual
23820482.002024-02-278115Actual
12373380.002023-03-308113Budget
34943828.002024-12-288164Actual
34731415.292024-11-2981613Actual
279841104.002024-06-298113Actual
2282380.002022-06-308113Budget
5566280.002022-08-308168Budget
16744525.002023-07-308115Actual
26566152.892024-04-2881611Actual
9522139.002022-12-288126Actual
14674342.002023-05-308164Actual
35850469.682024-12-2881213Actual
13757351.002023-04-298165Actual
39009210.342025-03-3081311Actual
4848572.002022-08-308115Actual
8607280.002022-11-308166Budget
19900260.002023-10-308116Actual
37421115.002025-02-278126Actual
27927685.482024-05-2981613Actual
37711835.952025-02-278128Actual
27137302.002024-05-298116Actual
3648445.002022-07-308164Actual
1218281.002022-05-308163Actual
17868315.002023-08-308116Actual
7811200.002022-10-308168Budget
15351214.592023-05-3081611Actual
29470105.002024-07-298126Actual
24849416.002024-03-298115Actual
24672637.002024-03-298163Actual
28396198.002024-06-298156Actual
319841351.112024-09-288118Actual
36654561.412025-01-2881111Actual
20838497.002023-11-308115Actual
20097722.002023-10-308117Actual
1624332.672023-06-3081211Actual
29385691.002024-07-298165Actual
31007113.532024-08-2981211Actual
37803401.832025-02-2781111Actual
7331401.002022-10-308136Actual
26423281.622024-04-2881111Actual
25913644.002024-04-288115Actual
246371023.002024-03-298113Actual
4383502.612022-07-308128Actual
6161157.002022-09-298126Actual
21839542.002023-12-288115Actual
1789587.002023-08-308126Actual
30650209.002024-08-298146Actual
12434221.002023-03-308163Actual
36562608.672025-01-288128Actual
21747567.002023-12-288114Actual
26330661.702024-04-288128Actual
9012380.002022-12-288113Budget
9619215.002022-12-288146Actual
3912200.002022-07-308126Budget
14555686.002023-05-308163Actual
34260796.552024-11-298128Actual
14348143.312023-04-2981611Actual
9072280.002022-12-288163Budget
18659132.002023-09-298173Actual
11433729.002023-02-278114Actual
32819394.002024-10-298116Actual
16297135.872023-06-3081411Actual
372081275.002025-02-278114Actual
2992358.002022-06-308166Actual
35504436.942024-12-2881111Actual
8747480.002022-11-308167Budget
8934200.002022-11-308168Budget
9571380.002022-12-288136Budget
19068736.002023-09-298117Actual
22455229.492023-12-2881611Actual
8077741.002022-11-308114Actual
10735319.002023-01-288146Actual
12043550.002023-02-278117Budget
29761628.372024-07-298128Actual
5706232.002022-09-298163Actual
3539107.002022-07-308173Actual
32186294.382024-09-2881411Actual
27369785.002024-05-298167Actual
9862480.002022-12-288167Budget
5457480.002022-08-308118Budget
7890332.002022-11-308113Actual
91280.002022-04-298163Budget
5892480.002022-09-298164Budget
38003257.152025-02-2781112Actual
22638598.002024-01-288163Actual
37534332.002025-02-278166Actual
28289379.002024-06-298116Actual
8548207.002022-11-308156Actual
2351827.362024-01-2881112Actual
2742280.002022-06-308116Budget
27164138.002024-05-298126Actual
10374386.002023-01-288164Actual
1440623.102023-04-2981112Actual
1219280.002022-05-308163Budget
7096436.002022-10-308115Actual
16686361.002023-07-308164Actual
832532.002022-04-298117Actual
9396380.002022-12-288165Budget
34672446.872024-11-2981113Actual
341391093.002024-11-298117Actual
32159264.592024-09-2881311Actual
4658100.002022-08-308173Budget
22758354.002024-01-288164Actual
11906200.002023-02-278156Budget
8933296.542022-11-308168Actual
39155356.082025-03-3081112Actual
13506965.002023-04-298113Actual
22908248.002024-01-288116Actual
420480.002022-04-298165Budget
11714280.002023-02-278116Budget
5645329.002022-09-298113Actual
24262638.972024-02-278168Actual
2887276.002022-06-308146Actual
11905127.002023-02-278156Actual
12513100.002023-03-308173Budget
14732542.002023-05-308115Actual
2036463.532023-10-3081311Actual
15805279.002023-06-308116Actual
14288142.252023-04-2981311Actual
2143417.762022-05-308128Actual
24402147.572024-02-2781411Actual
598372.002022-04-298136Actual
8874280.002022-11-308128Budget
16215232.682023-06-3081111Actual
9572401.002022-12-288136Actual
10782186.002023-01-288156Actual
16837309.002023-07-308116Actual
2538035.872024-03-2981211Actual
28727148.632024-06-2981211Actual
27809581.622024-05-2981612Actual
23762456.002024-02-278164Actual

Generated 2025-05-29 18:40:23.064 UTC