[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 992  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9571380.002022-12-278136Budget
9988537.452022-12-278128Actual
30147206.522024-07-2881113Actual
26478139.062024-04-2781311Actual
1080280.002022-04-288168Budget
39097403.962025-03-2981611Actual
39275345.122025-03-2981113Actual
7750316.242022-10-298128Actual
10266100.002023-01-278173Actual
1426136.932023-04-2881211Actual
12372350.002023-03-298113Actual
90278.002022-04-288163Actual
6957650.002022-10-298114Budget
2777673.102024-05-2881212Actual
10454480.002023-01-278115Budget
22340220.982023-12-2781111Actual
375911019.002025-02-268117Actual
20660614.002023-11-298163Actual
31215536.942024-08-2881612Actual
29080443.372024-06-2881613Actual
4008280.002022-07-298146Budget
13236486.002023-03-298167Actual
11058851.102023-01-278118Actual
2605550.002022-06-298115Budget
23400146.512024-01-2781411Actual
14640577.002023-05-298114Actual
891418.002022-04-288167Actual
1540922.042023-05-2981112Actual
10314650.002023-01-278114Budget
1816125.002022-05-298156Actual
18659132.002023-09-288173Actual
25494183.742024-03-2881611Actual
33581678.462024-10-2881613Actual
308591625.352024-08-288118Actual
3461200.002022-07-298163Budget
12373380.002023-03-298113Budget
12044525.002023-02-268117Actual
19068736.002023-09-288117Actual
4659124.002022-08-298173Actual
28699510.342024-06-2881111Actual
37745819.282025-02-268168Actual
2663551.002022-06-298165Actual
3649480.002022-07-298164Budget
4117280.002022-07-298166Budget
2538035.872024-03-2881211Actual
15235230.552023-05-2981111Actual
9572401.002022-12-278136Actual
5971561.002022-09-288115Actual
37336715.002025-02-268165Actual
6210380.002022-09-288136Budget
18872221.002023-09-288116Actual
285791537.472024-06-288118Actual
31181130.552024-08-2881212Actual
19749331.002023-10-298164Actual
5566280.002022-08-298168Budget
1847730.552023-08-2981112Actual
25139842.002024-03-288117Actual
23762456.002024-02-268164Actual
2143417.762022-05-298128Actual
21279482.912023-11-298168Actual
21480143.312023-11-2981611Actual
35823229.332024-12-2781113Actual
16918200.002023-07-298146Actual
21067263.002023-11-298166Actual
1483550.002022-05-298115Budget
4988280.002022-08-298116Budget
13424522.302023-03-298168Actual
29524248.002024-07-288146Actual
15591177.002023-06-298173Actual
10639130.002023-01-278126Actual
24402147.572024-02-2681411Actual
15747452.002023-06-298165Actual
29385691.002024-07-288165Actual
5785100.002022-09-288173Budget
38599424.002025-03-298136Actual
13924152.002023-04-288156Actual
19927104.002023-10-298126Actual
10453514.002023-01-278115Actual
24791307.002024-03-288164Actual
7378200.002022-10-298146Budget
32012717.762024-09-278128Actual
12105409.002023-02-268167Actual
17302101.822023-07-2981311Actual
26777457.402024-04-2781613Actual
279841104.002024-06-288113Actual
15534585.002023-06-298163Actual
19281232.682023-09-2881111Actual
5085380.002022-08-298136Budget
9940975.342022-12-278118Actual
3460237.002022-07-298163Actual
32213105.022024-09-2781511Actual
2452125.232024-02-2681112Actual
36351198.002025-01-278156Actual
22455229.492023-12-2781611Actual
8547200.002022-11-298156Budget
1632436.932023-06-2981511Actual
20132473.002023-10-298167Actual
20097722.002023-10-298117Actual
2992358.002022-06-298166Actual
18602579.002023-09-288163Actual
34494461.412024-11-2881611Actual
17155370.792023-07-298128Actual
13315842.012023-03-298118Actual
1624280.002022-05-298116Budget
29550165.002024-07-288156Actual
6630385.942022-09-288128Actual
4658100.002022-08-298173Budget
1750644.382023-07-2981612Actual
218650.002022-04-288114Budget
35121126.002024-12-278126Actual
38982210.342025-03-2981211Actual
5378386.002022-08-298167Actual
17034709.002023-07-298117Actual
2892869.912024-06-2881212Actual
6956650.002022-10-298114Actual
151151084.432023-05-298118Actual
24757627.002024-03-288114Actual
10735319.002023-01-278146Actual
9619215.002022-12-278146Actual
6161157.002022-09-288126Actual
35940921.002025-01-278113Actual
27137302.002024-05-288116Actual
376831310.202025-02-268118Actual
17810478.002023-08-298165Actual
7703480.002022-10-298118Budget
36596642.002025-01-278168Actual
12293280.002023-02-268168Budget
7564650.002022-10-298117Budget
26330661.702024-04-278128Actual
359550.002022-04-288115Budget
26926260.002024-05-288173Actual
26115130.002024-04-278156Actual
19715570.002023-10-298114Actual
5565398.062022-08-298168Actual
19423197.572023-09-2881611Actual
690890.002022-10-298173Budget
2394052.002024-02-268126Actual
7426200.002022-10-298156Budget
2831698.002024-06-288126Actual
2293558.002024-01-278126Actual
2603560.002024-04-278126Actual
37885336.942025-02-2681411Actual
19223458.672023-09-288168Actual
9522139.002022-12-278126Actual
3213835.952022-06-298118Actual
34580126.292024-11-2881212Actual
30569344.002024-08-288116Actual
28641634.432024-06-288168Actual
501361.002022-04-288116Actual
191611192.012023-09-288118Actual
12891122.002023-03-298126Actual
24201878.372024-02-268118Actual
5706232.002022-09-288163Actual
32396376.702024-09-2781113Actual
6631280.002022-09-288128Budget
38544319.002025-03-298116Actual
26063276.002024-04-278136Actual
19900260.002023-10-298116Actual
9395500.002022-12-278165Actual
6582480.002022-09-288118Budget
36763117.782025-01-2781511Actual
2606551.002022-06-298115Actual
27867224.062024-05-2881113Actual
36093811.002025-01-278164Actual
2442934.802024-02-2681511Actual
2036463.532023-10-2981311Actual
11811380.002023-02-268136Budget
30921851.102024-08-288168Actual
4848572.002022-08-298115Actual
32761790.002024-10-288165Actual
22816504.002024-01-278115Actual
34024260.002024-11-288146Actual
14767359.002023-05-298165Actual
36562608.672025-01-278128Actual
37501202.002025-02-268156Actual
2555220.972024-03-2881112Actual
3212480.002022-06-298118Budget
8216520.002022-11-298115Actual
12560650.002023-03-298114Budget
35883457.402024-12-2781613Actual
30418870.002024-08-288164Actual
13600257.002023-04-288173Actual
8548207.002022-11-298156Actual
18358106.082023-08-2981411Actual
20780414.002023-11-298164Actual
39155356.082025-03-2981112Actual
3803165.652025-02-2681212Actual

Generated 2025-05-28 21:39:47.095 UTC