[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 512  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1877280.002022-05-238166Budget
6956650.002022-10-238114Actual
33673614.002024-11-228163Actual
4441458.672022-07-238168Actual
1440623.102023-04-2281112Actual
37301860.002025-02-208115Actual
8874280.002022-11-238128Budget
13174550.002023-03-238117Budget
33998412.002024-11-228136Actual
3260280.002022-06-238128Budget
2053713.532023-10-2381212Actual
16944131.002023-07-238156Actual
5644380.002022-09-228113Budget
5833787.002022-09-228114Actual
23460193.322024-01-2181611Actual
37031446.872025-01-2181613Actual
9012380.002022-12-218113Budget
2351827.362024-01-2181112Actual
2743304.002022-06-238116Actual
17868315.002023-08-238116Actual
29470105.002024-07-228126Actual
21931226.002023-12-218116Actual
18872221.002023-09-228116Actual
1384481.002023-04-228126Actual
14880306.002023-05-238136Actual
39009210.342025-03-2381311Actual
3133414.002022-06-238167Actual
34024260.002024-11-228146Actual
23140702.002024-01-218167Actual
9475380.002022-12-218116Budget
35412642.002024-12-218128Actual
11574556.002023-02-208115Actual
12294378.362023-02-208168Actual
38625221.002025-03-238146Actual
2469779.002022-06-238114Actual
690996.002022-10-238173Actual
11714280.002023-02-208116Budget
13924152.002023-04-228156Actual
13095280.002023-03-238166Budget
18099468.002023-08-238167Actual
12939384.002023-03-238136Actual
18779395.002023-09-228115Actual
8747480.002022-11-238167Budget
23968321.002024-02-208136Actual
1948113.532023-09-2281112Actual
7951257.002022-11-238163Actual
6504380.002022-09-228167Budget
14173478.362023-04-228168Actual
32874376.002024-10-228136Actual
2538035.872024-03-2281211Actual
37421115.002025-02-208126Actual
2557915.652024-03-2281212Actual
34260796.552024-11-228128Actual
37475275.002025-02-208146Actual
6304200.002022-09-228156Budget
3399378.002022-07-238113Actual
18899109.002023-09-228126Actual
8686650.002022-11-238117Budget
29020343.362024-06-2281113Actual
6034480.002022-09-228165Budget
6691414.732022-09-228168Actual
7378200.002022-10-238146Budget
10512380.002023-01-218165Budget
34293608.672024-11-228168Actual
206251023.002023-11-238113Actual
11906200.002023-02-208156Budget
39302627.582025-03-2381213Actual
1768280.002022-05-238146Budget
37501202.002025-02-208156Actual
8826669.282022-11-238118Actual
12184725.342023-02-208118Actual
175631102.002023-08-238113Actual
27656119.912024-05-2281511Actual
33638983.002024-11-228113Actual
24262638.972024-02-208168Actual
18979115.002023-09-228156Actual
23226417.762024-01-218128Actual
30624353.002024-08-228136Actual
38544319.002025-03-238116Actual
31926850.002024-09-218167Actual
38651208.002025-03-238156Actual
4909464.002022-08-238165Actual
26566152.892024-04-2181611Actual
7379275.002022-10-238146Actual
9523200.002022-12-218126Budget
9861393.002022-12-218167Actual
6441715.002022-09-228117Actual
7703480.002022-10-238118Budget
21392149.702023-11-2381311Actual
28344440.002024-06-228136Actual
29385691.002024-07-228165Actual
18358106.082023-08-2381411Actual
26869775.002024-05-228163Actual
8215480.002022-11-238115Budget
245487.142024-02-2081212Actual
7890332.002022-11-238113Actual
21839542.002023-12-218115Actual
1624332.672023-06-2381211Actual
3803165.652025-02-2081212Actual
7484246.002022-10-238166Actual
20838497.002023-11-238115Actual
24942223.002024-03-228116Actual
11858280.002023-02-208146Budget
915090.002022-12-218173Budget
1933663.532023-09-2281311Actual
34580126.292024-11-2281212Actual
39183150.762025-03-2381212Actual
24143549.002024-02-208167Actual
22221851.102023-12-218118Actual
242198.002022-06-238173Actual
3865369.002022-07-238116Actual
915168.002022-12-218173Actual
1443314.592023-04-2281212Actual
2840423.002022-06-238136Actual
18659132.002023-09-228173Actual
9665200.002022-12-218156Budget
26089160.002024-04-218146Actual
10782186.002023-01-218156Actual
27690343.322024-05-2281611Actual
25139842.002024-03-228117Actual
26148179.002024-04-218166Actual
3906349.702025-03-2381511Actual
12764380.002023-03-238165Budget
11859248.002023-02-208146Actual
279183.002022-06-238126Actual
8501233.002022-11-238146Actual
6957650.002022-10-238114Budget
25913644.002024-04-218115Actual
30174492.492024-07-2281213Actual
32246298.642024-09-2181611Actual
6209406.002022-09-228136Actual
38451730.002025-03-238115Actual
16686361.002023-07-238164Actual
3586650.002022-07-238114Budget
10980480.002023-01-218167Budget
26834975.002024-05-228113Actual
36244409.002025-01-218116Actual
34943828.002024-12-218164Actual
36093811.002025-01-218164Actual
22723582.002024-01-218114Actual
18419138.002023-08-2381611Actual
832532.002022-04-228117Actual
3461200.002022-07-238163Budget
35446749.582024-12-218168Actual
16157638.972023-06-238168Actual
14348143.312023-04-2281611Actual
27192409.002024-05-228136Actual
30921851.102024-08-228168Actual
4520380.002022-08-238113Budget
35532223.102024-12-2181211Actual
21011223.002023-11-238146Actual
382381061.002025-03-238113Actual
13957246.002023-04-228166Actual
501361.002022-04-228116Actual
7426200.002022-10-238156Budget
32159264.592024-09-2181311Actual
90278.002022-04-228163Actual
20930236.002023-11-238116Actual
1079370.792022-04-228168Actual
1686479.002023-07-238126Actual
11247380.002023-02-208113Budget
7891380.002022-11-238113Budget
35765609.282024-12-2181612Actual
21245532.912023-11-238128Actual
1647427.362023-06-2381612Actual
25948558.002024-04-218165Actual
27894671.442024-05-2281213Actual
12702480.002023-03-238115Budget
692162.002022-04-228156Actual
31802180.002024-09-218156Actual
32761790.002024-10-228165Actual
419414.002022-04-228165Actual
34614559.282024-11-2281612Actual
3212480.002022-06-238118Budget
11636530.002023-02-208165Actual
6363280.002022-09-228166Budget
29047664.422024-06-2281213Actual
1838532.672023-08-2381511Actual
17390218.852023-07-2381611Actual
29350806.002024-07-228115Actual
36562608.672025-01-218128Actual
24109733.002024-02-208117Actual
25082270.002024-03-228166Actual

Generated 2025-05-22 20:22:10.154 UTC