[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 896  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5377380.002022-09-028167Budget
11247380.002023-03-028113Budget
13506965.002023-05-028113Actual
2142280.002022-06-028128Budget
90278.002022-05-028163Actual
206251023.002023-12-038113Actual
6303152.002022-10-028156Actual
3212480.002022-07-038118Budget
9619215.002022-12-318146Actual
10920550.002023-01-318117Budget
29969326.302024-08-0181611Actual
22163637.002023-12-318167Actual
14965223.002023-06-028166Actual
3865369.002022-08-028116Actual
2892869.912024-07-0281212Actual
691200.002022-05-028156Budget
36384286.002025-01-318166Actual
1721380.002022-06-028136Budget
12434221.002023-04-028163Actual
6257280.002022-10-028146Budget
23855452.002024-03-018165Actual
1345650.002022-06-028114Actual
34460101.822024-12-0281511Actual
2056842.252023-11-0281612Actual
6692280.002022-10-028168Budget
29350806.002024-08-018115Actual
17683516.002023-09-028114Actual
15912160.002023-07-038156Actual
28842294.382024-07-0281611Actual
12435200.002023-04-028163Budget
21159509.002023-12-038167Actual
10840280.002023-01-318166Budget
9861393.002022-12-318167Actual
26148179.002024-05-018166Actual
9337480.002022-12-318115Budget
23373132.682024-01-3181311Actual
30476770.002024-09-018115Actual
38776722.002025-04-028167Actual
33581678.462024-11-0181613Actual
3648445.002022-08-028164Actual
15143402.602023-06-028128Actual
2041877.362023-11-0281511Actual
5833787.002022-10-028114Actual
23699124.002024-03-018173Actual
3260280.002022-07-038128Budget
12184725.342023-03-028118Actual
25696878.002024-05-018113Actual
6631280.002022-10-028128Budget
11715345.002023-03-028116Actual
4256380.002022-08-028167Budget
12842280.002023-04-028116Budget
14051643.002023-05-028167Actual
33970109.002024-12-028126Actual
31095362.472024-09-0181611Actual
38150420.562025-03-0281213Actual
38123329.332025-03-0281113Actual
30174492.492024-08-0181213Actual
3343069.912024-11-0181212Actual
18007249.002023-09-028166Actual
10734280.002023-01-318146Budget
690890.002022-11-028173Budget
28962450.772024-07-0281612Actual
39097403.962025-04-0281611Actual
33998412.002024-12-028136Actual
11058851.102023-01-318118Actual
38862537.452025-04-028128Actual
17975104.002023-09-028156Actual
36682198.642025-01-3181211Actual
23318177.362024-01-3181111Actual
16918200.002023-08-028146Actual
26717217.052024-05-0181113Actual
37031446.872025-01-3181613Actual
27867224.062024-06-0181113Actual
37945359.282025-03-0281611Actual
9723280.002022-12-318166Budget
2157137.992023-12-0381612Actual
29550165.002024-08-018156Actual
38065609.282025-03-0281612Actual
4195550.002022-08-028117Budget
1546480.002022-06-028165Budget
22758354.002024-01-318164Actual
2543499.702024-04-0181411Actual
19281232.682023-10-0281111Actual
353841305.652024-12-318118Actual
25049102.002024-04-018156Actual
2886280.002022-07-038146Budget
9988537.452022-12-318128Actual
37243858.002025-03-028164Actual
1219280.002022-06-028163Budget
3786480.002022-08-028165Budget
1218281.002022-06-028163Actual
38684332.002025-04-028166Actual
3586650.002022-08-028114Budget
8933296.542022-12-038168Actual
4581200.002022-09-028163Budget
18953159.002023-10-028146Actual
1079370.792022-05-028168Actual
29881113.532024-08-0181211Actual
10266100.002023-01-318173Actual
27455867.762024-06-018128Actual
19715570.002023-11-028114Actual
1727572.042023-08-0281211Actual
26363648.062024-05-018168Actual
25139842.002024-04-018117Actual
242090.002022-07-038173Budget
12701596.002023-04-028115Actual
185671144.002023-10-028113Actual
3728468.002022-08-028115Actual
11811380.002023-03-028136Budget
9012380.002022-12-318113Budget
27656119.912024-06-0181511Actual
11433729.002023-03-028114Actual
22221851.102023-12-318118Actual
20132473.002023-11-028167Actual
15317140.122023-06-0281411Actual
12623480.002023-04-028164Budget
5457480.002022-09-028118Budget
28138717.002024-07-028164Actual
21931226.002023-12-318116Actual
2664480.002022-07-038165Budget
3320280.002022-07-038168Budget
1624332.672023-07-0381211Actual
13541707.002023-05-028163Actual
4521329.002022-09-028113Actual
29292657.002024-08-018164Actual
10781200.002023-01-318156Budget
27334994.002024-06-018117Actual
30380.002022-05-028113Budget
279380.002022-05-028164Budget
6209406.002022-10-028136Actual
1138462.002023-03-028173Actual
39275345.122025-04-0281113Actual
11167414.732023-01-318168Actual
17189507.152023-08-028168Actual
10639130.002023-01-318126Actual
36596642.002025-01-318168Actual
10735319.002023-01-318146Actual
8216520.002022-12-038115Actual
35586250.762024-12-3181411Actual
218650.002022-05-028114Budget
2053713.532023-11-0281212Actual
16270103.952023-07-0381311Actual
364411149.002025-01-318117Actual
1632436.932023-07-0381511Actual
342321305.652024-12-028118Actual
1877280.002022-06-028166Budget
33170749.582024-11-018168Actual
2204280.002022-06-028168Budget
32726827.002024-11-018115Actual
13362200.002023-04-028128Budget
2143417.762022-06-028128Actual
9802650.002022-12-318117Budget
38651208.002025-04-028156Actual
37421115.002025-03-028126Actual
2663551.002022-07-038165Actual
35940921.002025-01-318113Actual
37123797.002025-03-028163Actual
24849416.002024-04-018115Actual
19189555.642023-10-028128Actual
2934167.002022-07-038156Actual
11964280.002023-03-028166Budget
4255468.002022-08-028167Actual
27748394.382024-06-0181112Actual
2840423.002022-07-038136Actual
5036139.002022-09-028126Actual
38393686.002025-04-028164Actual
2095749.582022-06-028118Actual
1440623.102023-05-0281112Actual
22012214.002023-12-318146Actual
12105409.002023-03-028167Actual
9666123.002022-12-318156Actual
25731608.002024-05-018163Actual
7890332.002022-12-038113Actual
5378386.002022-09-028167Actual
37301860.002025-03-028115Actual
34943828.002024-12-318164Actual
19363108.212023-10-0281411Actual
3791249.702025-03-0281511Actual
24143549.002024-03-018167Actual
13662431.002023-05-028164Actual
3539107.002022-08-028173Actual

Generated 2025-06-01 04:22:33.410 UTC