[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 448  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218650.002022-05-018114Budget
28370253.002024-07-018146Actual
11714280.002023-03-018116Budget
21839542.002023-12-308115Actual
2343280.002022-07-028163Budget
38544319.002025-04-018116Actual
13600257.002023-05-018173Actual
4334480.002022-08-018118Budget
26717217.052024-04-3081113Actual
2094480.002022-06-018118Budget
24229482.912024-02-298128Actual
19807488.002023-11-018115Actual
26744622.322024-04-3081213Actual
30147206.522024-07-3181113Actual
19223458.672023-10-018168Actual
32513983.002024-10-318113Actual
10314650.002023-01-308114Budget
9338478.002022-12-308115Actual
17598686.002023-09-018163Actual
25139842.002024-03-318117Actual
26115130.002024-04-308156Actual
3213835.952022-07-028118Actual
32213105.022024-09-3081511Actual
18099468.002023-09-018167Actual
31095362.472024-08-3181611Actual
11107402.602023-01-308128Actual
6257280.002022-10-018146Budget
24402147.572024-02-2981411Actual
28641634.432024-07-018168Actual
347881061.002024-12-308113Actual
32132226.302024-09-3081211Actual
33970109.002024-12-018126Actual
11432650.002023-03-018114Budget
14640577.002023-06-018114Actual
1483550.002022-06-018115Budget
33050802.002024-10-318167Actual
35850469.682024-12-3081213Actual
279183.002022-07-028126Actual
8215480.002022-12-028115Budget
24201878.372024-02-298118Actual
22989167.002024-01-308146Actual
645243.002022-05-018146Actual
39335594.252025-04-0181613Actual
3399378.002022-08-018113Actual
303831148.002024-08-318114Actual
16002741.002023-07-028117Actual
32819394.002024-10-318116Actual
19842386.002023-11-018165Actual
3561352.892024-12-3081511Actual
5565398.062022-09-018168Actual
23048263.002024-01-308166Actual
2142280.002022-06-018128Budget
24672637.002024-03-318163Actual
31034330.552024-08-3181311Actual
3803165.652025-03-0181212Actual
2051022.042023-11-0181112Actual
13757351.002023-05-018165Actual
23607967.002024-02-298113Actual
27244144.002024-05-318156Actual
2526405.002022-07-028164Actual
7017459.002022-11-018164Actual
28396198.002024-07-018156Actual
28289379.002024-07-018116Actual
35326836.002024-12-308167Actual
31215536.942024-08-3181612Actual
33283216.722024-10-3181311Actual
24109733.002024-02-298117Actual
35234291.002024-12-308166Actual
9396380.002022-12-308165Budget
2036463.532023-11-0181311Actual
38065609.282025-03-0181612Actual
6582480.002022-10-018118Budget
1830436.932023-09-0181211Actual
1953932.672023-10-0181612Actual
26869775.002024-05-318163Actual
2452125.232024-02-2981112Actual
36736229.492025-01-3081411Actual
19981195.002023-11-018146Actual
7750316.242022-11-018128Actual
19103708.002023-10-018167Actual
4520380.002022-09-018113Budget
8077741.002022-12-028114Actual
30089489.072024-07-3181612Actual
1021382.912022-05-018128Actual
1933663.532023-10-0181311Actual
2933200.002022-07-028156Budget
30801780.002024-08-318167Actual
8076650.002022-12-028114Budget
17975104.002023-09-018156Actual
19955306.002023-11-018136Actual
1950814.592023-10-0181212Actual
14139385.942023-05-018128Actual
19630650.002023-11-018163Actual
9802650.002022-12-308117Budget
27192409.002024-05-318136Actual
34351588.002024-12-0181111Actual
1815200.002022-06-018156Budget
5707200.002022-10-018163Budget
30418870.002024-08-318164Actual
1876251.002022-06-018166Actual
23198832.912024-01-308118Actual
33793717.002024-12-018164Actual
11573480.002023-03-018115Budget
18927289.002023-10-018136Actual
22221851.102023-12-308118Actual
39155356.082025-04-0181112Actual
14965223.002023-06-018166Actual
12106480.002023-03-018167Budget
9988537.452022-12-308128Actual
25049102.002024-03-318156Actual
3212480.002022-07-028118Budget
279841104.002024-07-018113Actual
15619527.002023-07-028114Actual
326331346.002024-10-318114Actual
21419146.512023-12-0281411Actual
278464.002022-05-018164Actual
29172635.002024-07-318163Actual
3261316.242022-07-028128Actual
19363108.212023-10-0181411Actual
7891380.002022-12-028113Budget
28699510.342024-07-0181111Actual
10841316.002023-01-308166Actual
252321051.102024-03-318118Actual
32926144.002024-10-318156Actual
19189555.642023-10-018128Actual
22128657.002023-12-308117Actual
2015436.002022-06-018167Actual
33581678.462024-10-3181613Actual
1769283.002022-06-018146Actual
31153377.362024-08-3181112Actual
30766994.002024-08-318117Actual
14111931.402023-05-018118Actual
6256313.002022-10-018146Actual
3260280.002022-07-028128Budget
25790191.002024-04-308173Actual
24729123.002024-03-318173Actual
35036585.002024-12-308165Actual
10512380.002023-01-308165Budget
18687609.002023-10-018114Actual
27927685.482024-05-3181613Actual
3688167.782025-01-3081212Actual
1624332.672023-07-0281211Actual
20097722.002023-11-018117Actual
2557915.652024-03-3181212Actual
12294378.362023-03-018168Actual
37475275.002025-03-018146Actual
2561127.362024-03-3181612Actual
1641626.292023-07-0281112Actual
30174492.492024-07-3181213Actual
22816504.002024-01-308115Actual
11858280.002023-03-018146Budget
6112302.002022-10-018116Actual
32012717.762024-09-308128Actual
27046802.002024-05-318115Actual
11905127.002023-03-018156Actual
7235380.002022-11-018116Budget
2892869.912024-07-0181212Actual
13363405.632023-04-018128Actual
1540922.042023-06-0181112Actual
2053713.532023-11-0181212Actual
32900265.002024-10-318146Actual
36654561.412025-01-3081111Actual
13173499.002023-04-018117Actual
29550165.002024-07-318156Actual
8748468.002022-12-028167Actual
27894671.442024-05-3181213Actual
28607655.642024-07-018128Actual
26566152.892024-04-3081611Actual
38330185.002025-04-018173Actual
7156380.002022-11-018165Budget
26451116.722024-04-3081211Actual
10188243.002023-01-308163Actual
32548602.002024-10-318163Actual
36914423.112025-01-3081612Actual
17810478.002023-09-018165Actual
4196468.002022-08-018117Actual
7379275.002022-11-018146Actual
35704369.912024-12-3081112Actual
13424522.302023-04-018168Actual
14288142.252023-05-0181311Actual

Generated 2025-05-31 13:06:08.594 UTC