[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 224  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4910480.002022-09-068165Budget
26115130.002024-05-058156Actual
29583299.002024-08-058166Actual
3906349.702025-04-0681511Actual
21279482.912023-12-078168Actual
4707709.002022-09-068114Actual
6503491.002022-10-068167Actual
2153827.362023-12-0781112Actual
151151084.432023-06-068118Actual
1546480.002022-06-068165Budget
14674342.002023-06-068164Actual
360591321.002025-02-048114Actual
15534585.002023-07-078163Actual
17598686.002023-09-068163Actual
23727634.002024-03-058114Actual
37803401.832025-03-0681111Actual
31835284.002024-10-058166Actual
891418.002022-05-068167Actual
4580214.002022-09-068163Actual
16297135.872023-07-0781411Actual
31332446.872024-09-0581613Actual
21067263.002023-12-078166Actual
16686361.002023-08-068164Actual
27602350.772024-06-0581311Actual
7484246.002022-11-068166Actual
347881061.002025-01-048113Actual
7563715.002022-11-068117Actual
17302101.822023-08-0681311Actual
3561352.892025-01-0481511Actual
16215232.682023-07-0781111Actual
30418870.002024-09-058164Actual
27455867.762024-06-058128Actual
36151886.002025-02-048115Actual
23140702.002024-02-048167Actual
26744622.322024-05-0581213Actual
1953932.672023-10-0681612Actual
34943828.002025-01-048164Actual
13506965.002023-05-068113Actual
25049102.002024-04-058156Actual
22422147.572024-01-0481411Actual
1021382.912022-05-068128Actual
34672446.872024-12-0681113Actual
27894671.442024-06-0581213Actual
1160380.002022-06-068113Budget
7750316.242022-11-068128Actual
5566280.002022-09-068168Budget
2203434.422022-06-068168Actual
1955550.002022-06-068117Budget
14852104.002023-06-068126Actual
38651208.002025-04-068156Actual
21986330.002024-01-048136Actual
30650209.002024-09-058146Actual
29172635.002024-08-058163Actual
22989167.002024-02-048146Actual
10512380.002023-02-048165Budget
9013358.002023-01-048113Actual
24729123.002024-04-058173Actual
1440623.102023-05-0681112Actual
33136620.792024-11-058128Actual
20780414.002023-12-078164Actual
2555220.972024-04-0581112Actual
9862480.002023-01-048167Budget
364411149.002025-02-048117Actual
31424635.002024-10-058163Actual
11858280.002023-03-068146Budget
23913312.002024-03-058116Actual
18659132.002023-10-068173Actual
30709259.002024-09-058166Actual
13034217.002023-04-068156Actual
19103708.002023-10-068167Actual
23762456.002024-03-058164Actual
34880275.002025-01-048173Actual
35504436.942025-01-0481111Actual
26478139.062024-05-0581311Actual
6582480.002022-10-068118Budget
23994218.002024-03-058146Actual
20391140.122023-11-0681411Actual
26566152.892024-05-0581611Actual
21124585.002023-12-078117Actual
18007249.002023-09-068166Actual
2095749.582022-06-068118Actual
22603984.002024-02-048113Actual
175631102.002023-09-068113Actual
3786480.002022-08-068165Budget
23260458.672024-02-048168Actual
12891122.002023-04-068126Actual
24463227.362024-03-0581611Actual
39275345.122025-04-0681113Actual
20930236.002023-12-078116Actual
36654561.412025-02-0481111Actual
23346110.342024-02-0481211Actual
11059480.002023-02-048118Budget
32926144.002024-11-058156Actual
35175225.002025-01-048146Actual
25818778.002024-05-058114Actual
8277380.002022-12-078165Budget
245487.142024-03-0581212Actual
23198832.912024-02-048118Actual
38954461.412025-04-0681111Actual
32456420.562024-10-0581613Actual
10979509.002023-02-048167Actual
23015180.002024-02-048156Actual
2839380.002022-07-078136Budget
2934167.002022-07-078156Actual
29498421.002024-08-058136Actual
18779395.002023-10-068115Actual
8934200.002022-12-078168Budget
13957246.002023-05-068166Actual
8215480.002022-12-078115Budget
32668819.002024-11-058164Actual
12987280.002023-04-068146Budget
36299412.002025-02-048136Actual
35234291.002025-01-048166Actual
2458033.742024-03-0581612Actual
500280.002022-05-068116Budget
5318488.002022-09-068117Actual
1583255.002023-07-078126Actual
14767359.002023-06-068165Actual
30476770.002024-09-058115Actual
12044525.002023-03-068117Actual
7331401.002022-11-068136Actual
34614559.282024-12-0681612Actual
35732150.762025-01-0481212Actual
2606551.002022-07-078115Actual
34460101.822024-12-0681511Actual
27334994.002024-06-058117Actual
28754253.962024-07-0681311Actual
8685514.002022-12-078117Actual
16157638.972023-07-078168Actual
21037164.002023-12-078156Actual
11432650.002023-03-068114Budget
14880306.002023-06-068136Actual
10639130.002023-02-048126Actual
3538100.002022-08-068173Budget
27547499.702024-06-0581111Actual
90278.002022-05-068163Actual
7378200.002022-11-068146Budget
21662656.002024-01-048163Actual
25913644.002024-05-058115Actual
370881180.002025-03-068113Actual
2095785.002023-12-078126Actual
36351198.002025-02-048156Actual
38625221.002025-04-068146Actual
14521864.002023-06-068113Actual
37945359.282025-03-0681611Actual
24143549.002024-03-058167Actual
37858330.552025-03-0681311Actual
13662431.002023-05-068164Actual
39302627.582025-04-0681213Actual
388341319.292025-04-068118Actual
26207926.002024-05-058117Actual
13817295.002023-05-068116Actual
20872502.002023-12-078165Actual
2016380.002022-06-068167Budget
22816504.002024-02-048115Actual
8405200.002022-12-078126Budget
9571380.002023-01-048136Budget
12890100.002023-04-068126Budget
32104461.412024-10-0581111Actual
15860315.002023-07-078136Actual
6583798.072022-10-068118Actual
7951257.002022-12-078163Actual
28370253.002024-07-068146Actual
9665200.002023-01-048156Budget
38003257.152025-03-0681112Actual
6256313.002022-10-068146Actual
25494183.742024-04-0581611Actual
20007119.002023-11-068156Actual
1735637.992023-08-0681511Actual
32396376.702024-10-0581113Actual
7234384.002022-11-068116Actual
11635380.002023-03-068165Budget
4706650.002022-09-068114Budget
10688391.002023-02-048136Actual
8748468.002022-12-078167Actual
1345650.002022-06-068114Actual
6770380.002022-11-068113Budget
7703480.002022-11-068118Budget
10188243.002023-02-048163Actual
7891380.002022-12-078113Budget
6363280.002022-10-068166Budget
22038117.002024-01-048156Actual
3727480.002022-08-068115Budget
38273608.002025-04-068163Actual
27244144.002024-06-058156Actual
10129380.002023-02-048113Budget

Generated 2025-06-05 22:18:24.131 UTC