[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 480  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6210380.002022-10-048136Budget
32959351.002024-11-038166Actual
365341502.622025-02-028118Actual
39009210.342025-04-0481311Actual
24463227.362024-03-0381611Actual
37475275.002025-03-048146Actual
9395500.002023-01-028165Actual
21245532.912023-12-058128Actual
24109733.002024-03-038117Actual
12764380.002023-04-048165Budget
27218291.002024-06-038146Actual
4442280.002022-08-048168Budget
5833787.002022-10-048114Actual
10735319.002023-02-028146Actual
21067263.002023-12-058166Actual
302631136.002024-09-038113Actual
28396198.002024-07-048156Actual
10639130.002023-02-028126Actual
2540796.512024-04-0381311Actual
12373380.002023-04-048113Budget
15317140.122023-06-0481411Actual
372081275.002025-03-048114Actual
3320280.002022-07-058168Budget
27489592.002024-06-038168Actual
33344340.132024-11-0381611Actual
12763370.002023-04-048165Actual
33885768.002024-12-048165Actual
27277282.002024-06-038166Actual
165311004.002023-08-048113Actual
8278414.002022-12-058165Actual
3727480.002022-08-048115Budget
25049102.002024-04-038156Actual
31153377.362024-09-0381112Actual
12702480.002023-04-048115Budget
20391140.122023-11-0481411Actual
31332446.872024-09-0381613Actual
1877280.002022-06-048166Budget
10980480.002023-02-028167Budget
16623275.002023-08-048173Actual
26451116.722024-05-0381211Actual
219650.002022-05-048114Actual
26717217.052024-05-0381113Actual
832532.002022-05-048117Actual
7951257.002022-12-058163Actual
4335642.002022-08-048118Actual
11573480.002023-03-048115Budget
12940380.002023-04-048136Budget
30298683.002024-09-038163Actual
18953159.002023-10-048146Actual
6160200.002022-10-048126Budget
7332380.002022-11-048136Budget
4521329.002022-09-048113Actual
30650209.002024-09-038146Actual
21392149.702023-12-0581311Actual
2016380.002022-06-048167Budget
34943828.002025-01-028164Actual
13423280.002023-04-048168Budget
23642538.002024-03-038163Actual
34672446.872024-12-0481113Actual
26777457.402024-05-0381613Actual
25948558.002024-05-038165Actual
364411149.002025-02-028117Actual
6442550.002022-10-048117Budget
4441458.672022-08-048168Actual
30089489.072024-08-0381612Actual
24849416.002024-04-038115Actual
14051643.002023-05-048167Actual
38003257.152025-03-0481112Actual
31034330.552024-09-0381311Actual
1851044.382023-09-0481612Actual
27629281.622024-06-0381411Actual
21337174.172023-12-0581111Actual
14932150.002023-06-048156Actual
36682198.642025-02-0281211Actual
8076650.002022-12-058114Budget
37123797.002025-03-048163Actual
10129380.002023-02-028113Budget
376831310.202025-03-048118Actual
17975104.002023-09-048156Actual
7378200.002022-11-048146Budget
20930236.002023-12-058116Actual
972480.002022-05-048118Budget
9199650.002023-01-028114Budget
7750316.242022-11-048128Actual
14674342.002023-06-048164Actual
35175225.002025-01-028146Actual
35765609.282025-01-0281612Actual
13314480.002023-04-048118Budget
1446439.062023-05-0481612Actual
38599424.002025-04-048136Actual
30801780.002024-09-038167Actual
1750644.382023-08-0481612Actual
5085380.002022-09-048136Budget
35586250.762025-01-0281411Actual
2743304.002022-07-058116Actual
14348143.312023-05-0481611Actual
32761790.002024-11-038165Actual
16297135.872023-07-0581411Actual
8747480.002022-12-058167Budget
212171105.652023-12-058118Actual
5644380.002022-10-048113Budget
38651208.002025-04-048156Actual
1440623.102023-05-0481112Actual
360591321.002025-02-028114Actual
1625321.002022-06-048116Actual
129761.002022-06-048173Actual
31481246.002024-10-038173Actual
8607280.002022-12-058166Budget
28429300.002024-07-048166Actual
16358128.422023-07-0581611Actual
9618200.002023-01-028146Budget
3865369.002022-08-048116Actual
750302.002022-05-048166Actual
4383502.612022-08-048128Actual
1641626.292023-07-0581112Actual
2458033.742024-03-0381612Actual
3212480.002022-07-058118Budget
36562608.672025-02-028128Actual
2355034.802024-02-0281612Actual
330161127.002024-11-038117Actual
26869775.002024-06-038163Actual
12232284.422023-03-048128Actual
32186294.382024-10-0381411Actual
2933200.002022-07-058156Budget
36244409.002025-02-028116Actual
10638100.002023-02-028126Budget
3791249.702025-03-0481511Actual
22695252.002024-02-028173Actual
37180251.002025-03-048173Actual
30380.002022-05-048113Budget
16837309.002023-08-048116Actual
387411102.002025-04-048117Actual
296401093.002024-08-038117Actual
279841104.002024-07-048113Actual
27547499.702024-06-0381111Actual
14111931.402023-05-048118Actual
27867224.062024-06-0381113Actual
37803401.832025-03-0481111Actual
3072689.002022-07-058117Actual
1673135.002022-06-048126Actual
31802180.002024-10-038156Actual
34406300.762024-12-0481311Actual
22758354.002024-02-028164Actual
35001921.002025-01-028115Actual
2056842.252023-11-0481612Actual
23048263.002024-02-028166Actual
30921851.102024-09-038168Actual
7235380.002022-11-048116Budget
315091210.002024-10-038114Actual
31273239.852024-09-0381113Actual
2892869.912024-07-0481212Actual
2653227.362024-05-0381511Actual
3783197.572025-03-0481211Actual
10511427.002023-02-028165Actual
8826669.282022-12-058118Actual
9619215.002023-01-028146Actual
3133414.002022-07-058167Actual
12623480.002023-04-048164Budget
34174657.002024-12-048167Actual
33464503.962024-11-0381612Actual
1747514.592023-08-0481212Actual
1727572.042023-08-0481211Actual
36972460.912025-02-0281113Actual
2036463.532023-11-0481311Actual
12184725.342023-03-048118Actual
27656119.912024-06-0381511Actual
185671144.002023-10-048113Actual
8748468.002022-12-058167Actual
9258546.002023-01-028164Actual
21628891.002024-01-028113Actual
14233195.442023-05-0481111Actual
20660614.002023-12-058163Actual
35940921.002025-02-028113Actual
19842386.002023-11-048165Actual
2777673.102024-06-0381212Actual
35823229.332025-01-0281113Actual
9198715.002023-01-028114Actual
24884425.002024-04-038165Actual
9723280.002023-01-028166Budget

Generated 2025-06-03 08:34:57.801 UTC