[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 448  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5832650.002022-09-288114Budget
21781307.002023-12-278164Actual
27547499.702024-05-2881111Actual
22249443.512023-12-278128Actual
21873366.002023-12-278165Actual
20985324.002023-11-298136Actual
34024260.002024-11-288146Actual
291371073.002024-07-288113Actual
10129380.002023-01-278113Budget
8827480.002022-11-298118Budget
1847730.552023-08-2981112Actual
13757351.002023-04-288165Actual
7283176.002022-10-298126Actual
5180200.002022-08-298156Budget
9522139.002022-12-278126Actual
7331401.002022-10-298136Actual
2840423.002022-06-298136Actual
13424522.302023-03-298168Actual
31835284.002024-09-278166Actual
20930236.002023-11-298116Actual
11167414.732023-01-278168Actual
35001921.002024-12-278115Actual
27748394.382024-05-2881112Actual
4581200.002022-08-298163Budget
28196752.002024-06-288115Actual
30355258.002024-08-288173Actual
3399378.002022-07-298113Actual
11714280.002023-02-268116Budget
8137482.002022-11-298164Actual
3906349.702025-03-2981511Actual
23226417.762024-01-278128Actual
420480.002022-04-288165Budget
8500200.002022-11-298146Budget
33793717.002024-11-288164Actual
31363.002022-04-288113Actual
9395500.002022-12-278165Actual
19927104.002023-10-298126Actual
21037164.002023-11-298156Actual
14521864.002023-05-298113Actual
3071550.002022-06-298117Budget
36596642.002025-01-278168Actual
10314650.002023-01-278114Budget
645243.002022-04-288146Actual
2342216.002022-06-298163Actual
36325261.002025-01-278146Actual
36476828.002025-01-278167Actual
13363405.632023-03-298128Actual
11573480.002023-02-268115Budget
7332380.002022-10-298136Budget
15143402.602023-05-298128Actual
359550.002022-04-288115Budget
13236486.002023-03-298167Actual
8404161.002022-11-298126Actual
9474391.002022-12-278116Actual
8748468.002022-11-298167Actual
30709259.002024-08-288166Actual
26717217.052024-04-2781113Actual
9862480.002022-12-278167Budget
33970109.002024-11-288126Actual
2663551.002022-06-298165Actual
34494461.412024-11-2881611Actual
1686479.002023-07-298126Actual
38599424.002025-03-298136Actual
30206443.372024-07-2881613Actual
7703480.002022-10-298118Budget
1750644.382023-07-2981612Actual
18779395.002023-09-288115Actual
2790100.002022-06-298126Budget
11433729.002023-02-268114Actual
31776228.002024-09-278146Actual
9940975.342022-12-278118Actual
360499.002022-04-288115Actual
9988537.452022-12-278128Actual
2662540.122024-04-2781112Actual
2342737.992024-01-2781511Actual
2095749.582022-05-298118Actual
30801780.002024-08-288167Actual
23642538.002024-02-268163Actual
21480143.312023-11-2981611Actual
18721387.002023-09-288164Actual
2053713.532023-10-2981212Actual
319841351.112024-09-278118Actual
22723582.002024-01-278114Actual
22963305.002024-01-278136Actual
6210380.002022-09-288136Budget
10512380.002023-01-278165Budget
20040221.002023-10-298166Actual
37625834.002025-02-268167Actual
21628891.002023-12-278113Actual
13506965.002023-04-288113Actual
34880275.002024-12-278173Actual
31273239.852024-08-2881113Actual
17717384.002023-08-298164Actual
2605550.002022-06-298115Budget
15912160.002023-06-298156Actual
35201147.002024-12-278156Actual
28076254.002024-06-288173Actual
326331346.002024-10-288114Actual
8934200.002022-11-298168Budget
1722410.002022-05-298136Actual
33851753.002024-11-288115Actual
10687380.002023-01-278136Budget
36562608.672025-01-278128Actual
8747480.002022-11-298167Budget
26988686.002024-05-288164Actual
26926260.002024-05-288173Actual
21245532.912023-11-298128Actual
22038117.002023-12-278156Actual
27455867.762024-05-288128Actual
19189555.642023-09-288128Actual
750302.002022-04-288166Actual
2056842.252023-10-2981612Actual
292571111.002024-07-288114Actual
14139385.942023-04-288128Actual
5456948.072022-08-298118Actual
14051643.002023-04-288167Actual
34293608.672024-11-288168Actual
39275345.122025-03-2981113Actual
382381061.002025-03-298113Actual
14111931.402023-04-288118Actual
4196468.002022-07-298117Actual
2293558.002024-01-278126Actual
8686650.002022-11-298117Budget
16270103.952023-06-2981311Actual
38486806.002025-03-298165Actual
23968321.002024-02-268136Actual
15591177.002023-06-298173Actual
26566152.892024-04-2781611Actual
21986330.002023-12-278136Actual
33283216.722024-10-2881311Actual
39155356.082025-03-2981112Actual
1020280.002022-04-288128Budget
13362200.002023-03-298128Budget
9572401.002022-12-278136Actual
6363280.002022-09-288166Budget
29020343.362024-06-2881113Actual
10049473.822022-12-278168Actual
29385691.002024-07-288165Actual
30569344.002024-08-288116Actual
8607280.002022-11-298166Budget
2886280.002022-06-298146Budget
10315650.002023-01-278114Actual
10266100.002023-01-278173Actual
129690.002022-05-298173Budget
10735319.002023-01-278146Actual
8933296.542022-11-298168Actual
1526335.872023-05-2981211Actual
20872502.002023-11-298165Actual
13662431.002023-04-288164Actual
18331106.082023-08-2981311Actual
2153827.362023-11-2981112Actual
15945221.002023-06-298166Actual
35175225.002024-12-278146Actual
29047664.422024-06-2881213Actual
9618200.002022-12-278146Budget
387411102.002025-03-298117Actual
352911019.002024-12-278117Actual
1218281.002022-05-298163Actual
12435200.002023-03-298163Budget
13872251.002023-04-288136Actual
16002741.002023-06-298117Actual
279841104.002024-06-288113Actual
219650.002022-04-288114Actual
353841305.652024-12-278118Actual
37301860.002025-02-268115Actual
26505132.682024-04-2781411Actual
2095785.002023-11-298126Actual
2203434.422022-05-298168Actual
7951257.002022-11-298163Actual
24463227.362024-02-2681611Actual
9396380.002022-12-278165Budget
28607655.642024-06-288128Actual
39217581.622025-03-2981612Actual
33344340.132024-10-2881611Actual
4442280.002022-07-298168Budget
14612127.002023-05-298173Actual
28019703.002024-06-288163Actual
13600257.002023-04-288173Actual
3727480.002022-07-298115Budget
38954461.412025-03-2981111Actual
19981195.002023-10-298146Actual
11106200.002023-01-278128Budget
13174550.002023-03-298117Budget
692162.002022-04-288156Actual

Generated 2025-05-28 21:08:14.531 UTC