[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 512  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2142280.002022-06-048128Budget
263021475.352024-05-038118Actual
27192409.002024-06-038136Actual
5706232.002022-10-048163Actual
18721387.002023-10-048164Actual
6304200.002022-10-048156Budget
38599424.002025-04-048136Actual
26478139.062024-05-0381311Actual
18419138.002023-09-0481611Actual
29080443.372024-07-0481613Actual
8278414.002022-12-058165Actual
13924152.002023-05-048156Actual
31750405.002024-10-038136Actual
32605322.002024-11-038173Actual
3962372.002022-08-048136Actual
14521864.002023-06-048113Actual
1955550.002022-06-048117Budget
33638983.002024-12-048113Actual
17390218.852023-08-0481611Actual
2831698.002024-07-048126Actual
21873366.002024-01-028165Actual
191611192.012023-10-048118Actual
13662431.002023-05-048164Actual
10049473.822023-01-028168Actual
17975104.002023-09-048156Actual
32338457.152024-10-0381612Actual
692162.002022-05-048156Actual
11965275.002023-03-048166Actual
28196752.002024-07-048115Actual
347881061.002025-01-028113Actual
19981195.002023-11-048146Actual
2458033.742024-03-0381612Actual
1484643.002022-06-048115Actual
11247380.002023-03-048113Budget
9522139.002023-01-028126Actual
37745819.282025-03-048168Actual
11714280.002023-03-048116Budget
972480.002022-05-048118Budget
13957246.002023-05-048166Actual
1744814.592023-08-0481112Actual
751280.002022-05-048166Budget
13315842.012023-04-048118Actual
2254646.502024-01-0281612Actual
27369785.002024-06-038167Actual
15654395.002023-07-058164Actual
24229482.912024-03-038128Actual
5086350.002022-09-048136Actual
750302.002022-05-048166Actual
1750644.382023-08-0481612Actual
6583798.072022-10-048118Actual
23140702.002024-02-028167Actual
33943375.002024-12-048116Actual
8548207.002022-12-058156Actual
37475275.002025-03-048146Actual
23198832.912024-02-028118Actual
14348143.312023-05-0481611Actual
3071550.002022-07-058117Budget
12940380.002023-04-048136Budget
38181732.842025-03-0481613Actual
6830280.002022-11-048163Budget
20251614.732023-11-048168Actual
9940975.342023-01-028118Actual
8356414.002022-12-058116Actual
4382280.002022-08-048128Budget
2538035.872024-04-0381211Actual
315091210.002024-10-038114Actual
24109733.002024-03-038117Actual
37885336.942025-03-0481411Actual
38003257.152025-03-0481112Actual
242198.002022-07-058173Actual
2157137.992023-12-0581612Actual
36972460.912025-02-0281113Actual
31034330.552024-09-0381311Actual
2053713.532023-11-0481212Actual
1405380.002022-06-048164Budget
21986330.002024-01-028136Actual
30027339.062024-08-0381112Actual
10591280.002023-02-028116Budget
5238280.002022-09-048166Budget
13095280.002023-04-048166Budget
26089160.002024-05-038146Actual
388341319.292025-04-048118Actual
690996.002022-11-048173Actual
7155445.002022-11-048165Actual
35765609.282025-01-0281612Actual
26834975.002024-06-038113Actual
6957650.002022-11-048114Budget
14640577.002023-06-048114Actual
8748468.002022-12-058167Actual
2342216.002022-07-058163Actual
35036585.002025-01-028165Actual
26869775.002024-06-038163Actual
353841305.652025-01-028118Actual
23968321.002024-03-038136Actual
34580126.292024-12-0481212Actual
2839380.002022-07-058136Budget
29969326.302024-08-0381611Actual
219650.002022-05-048114Actual
10511427.002023-02-028165Actual
7332380.002022-11-048136Budget
9666123.002023-01-028156Actual
3727480.002022-08-048115Budget
25731608.002024-05-038163Actual
2036463.532023-11-0481311Actual
10980480.002023-02-028167Budget
3213835.952022-07-058118Actual
12764380.002023-04-048165Budget
3785561.002022-08-048165Actual
337581099.002024-12-048114Actual
32186294.382024-10-0381411Actual
1768280.002022-06-048146Budget
36151886.002025-02-028115Actual
364411149.002025-02-028117Actual
28699510.342024-07-0481111Actual
16744525.002023-08-048115Actual
23400146.512024-02-0281411Actual
11635380.002023-03-048165Budget
14825256.002023-06-048116Actual
36914423.112025-02-0281612Actual
292571111.002024-08-038114Actual
17247191.192023-08-0481111Actual
20660614.002023-12-058163Actual
10374386.002023-02-028164Actual
218650.002022-05-048114Budget
2283383.002022-07-058113Actual
154991112.002023-07-058113Actual
2015436.002022-06-048167Actual
8137482.002022-12-058164Actual
11573480.002023-03-048115Budget
165311004.002023-08-048113Actual
2343280.002022-07-058163Budget
29935283.742024-08-0381411Actual
5644380.002022-10-048113Budget
7235380.002022-11-048116Budget
129690.002022-06-048173Budget
14965223.002023-06-048166Actual
7282200.002022-11-048126Budget
38625221.002025-04-048146Actual
24262638.972024-03-038168Actual
20717137.002023-12-058173Actual
23699124.002024-03-038173Actual
2543499.702024-04-0381411Actual
15534585.002023-07-058163Actual
39155356.082025-04-0481112Actual
1446439.062023-05-0481612Actual
19955306.002023-11-048136Actual
6691414.732022-10-048168Actual
31273239.852024-09-0381113Actual
30476770.002024-09-038115Actual
18979115.002023-10-048156Actual
37803401.832025-03-0481111Actual
24757627.002024-04-038114Actual
1950814.592023-10-0481212Actual
26148179.002024-05-038166Actual
279183.002022-07-058126Actual
4255468.002022-08-048167Actual
25294513.212024-04-038168Actual
27656119.912024-06-0381511Actual
24463227.362024-03-0381611Actual
3319425.332022-07-058168Actual
32874376.002024-11-038136Actual
8933296.542022-12-058168Actual
19223458.672023-10-048168Actual
36562608.672025-02-028128Actual
2153827.362023-12-0581112Actual
30921851.102024-09-038168Actual
17949160.002023-09-048146Actual
32304349.702024-10-0381112Actual
597380.002022-05-048136Budget
14612127.002023-06-048173Actual
34880275.002025-01-028173Actual
5085380.002022-09-048136Budget
35850469.682025-01-0281213Actual
37711835.952025-03-048128Actual
11167414.732023-02-028168Actual
32926144.002024-11-038156Actual
15351214.592023-06-0481611Actual
34433267.792024-12-0481411Actual
19715570.002023-11-048114Actual
30801780.002024-09-038167Actual
2056842.252023-11-0481612Actual
10688391.002023-02-028136Actual
3649480.002022-08-048164Budget
12560650.002023-04-048114Budget
35559256.082025-01-0281311Actual
31695351.002024-10-038116Actual

Generated 2025-06-03 08:40:28.276 UTC