[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 960  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4256380.002022-07-308167Budget
6770380.002022-10-308113Budget
20780414.002023-11-308164Actual
9988537.452022-12-288128Actual
420480.002022-04-298165Budget
9572401.002022-12-288136Actual
2094480.002022-05-308118Budget
25023180.002024-03-298146Actual
14173478.362023-04-298168Actual
4335642.002022-07-308118Actual
1744814.592023-07-3081112Actual
15860315.002023-06-308136Actual
1930937.992023-09-2981211Actual
29047664.422024-06-2981213Actual
5318488.002022-08-308117Actual
2203434.422022-05-308168Actual
20251614.732023-10-308168Actual
9073250.002022-12-288163Actual
1953932.672023-09-2981612Actual
28962450.772024-06-2981612Actual
9666123.002022-12-288156Actual
90278.002022-04-298163Actual
31153377.362024-08-2981112Actual
151151084.432023-05-308118Actual
3212480.002022-06-308118Budget
4707709.002022-08-308114Actual
5456948.072022-08-308118Actual
1672100.002022-05-308126Budget
3786480.002022-07-308165Budget
2527380.002022-06-308164Budget
35234291.002024-12-288166Actual
35704369.912024-12-2881112Actual
24229482.912024-02-278128Actual
4196468.002022-07-308117Actual
2342737.992024-01-2881511Actual
5833787.002022-09-298114Actual
38651208.002025-03-308156Actual
8405200.002022-11-308126Budget
13314480.002023-03-308118Budget
38862537.452025-03-308128Actual
1540922.042023-05-3081112Actual
39036350.772025-03-3081411Actual
1673135.002022-05-308126Actual
30569344.002024-08-298116Actual
691200.002022-04-298156Budget
1161386.002022-05-308113Actual
17655122.002023-08-308173Actual
27894671.442024-05-2981213Actual
31695351.002024-09-288116Actual
2993280.002022-06-308166Budget
2603560.002024-04-288126Actual
18419138.002023-08-3081611Actual
37123797.002025-02-278163Actual
24020175.002024-02-278156Actual
11494494.002023-02-278164Actual
1160380.002022-05-308113Budget
34494461.412024-11-2981611Actual
33943375.002024-11-298116Actual
5706232.002022-09-298163Actual
21337174.172023-11-3081111Actual
36351198.002025-01-288156Actual
4520380.002022-08-308113Budget
245487.142024-02-2781212Actual
23699124.002024-02-278173Actual
14051643.002023-04-298167Actual
14348143.312023-04-2981611Actual
154991112.002023-06-308113Actual
35446749.582024-12-288168Actual
2254646.502023-12-2881612Actual
5317550.002022-08-308117Budget
9475380.002022-12-288116Budget
11636530.002023-02-278165Actual
3005570.972024-07-2981212Actual
22989167.002024-01-288146Actual
27244144.002024-05-298156Actual
34943828.002024-12-288164Actual
14852104.002023-05-308126Actual
7017459.002022-10-308164Actual
39183150.762025-03-3081212Actual
15143402.602023-05-308128Actual
13235480.002023-03-308167Budget
16892308.002023-07-308136Actual
7485280.002022-10-308166Budget
1768280.002022-05-308146Budget
10128347.002023-01-288113Actual
19900260.002023-10-308116Actual
15591177.002023-06-308173Actual
3961380.002022-07-308136Budget
10734280.002023-01-288146Budget
25049102.002024-03-298156Actual
31095362.472024-08-2981611Actual
30298683.002024-08-298163Actual
1404421.002022-05-308164Actual
750302.002022-04-298166Actual
20838497.002023-11-308115Actual
32213105.022024-09-2881511Actual
36654561.412025-01-2881111Actual
21662656.002023-12-288163Actual
36384286.002025-01-288166Actual
11059480.002023-01-288118Budget
2251313.532023-12-2881112Actual
8215480.002022-11-308115Budget
9259480.002022-12-288164Budget
25294513.212024-03-298168Actual
20452135.872023-10-3081611Actual
4706650.002022-08-308114Budget
7283176.002022-10-308126Actual
4334480.002022-07-308118Budget
6956650.002022-10-308114Actual
1384481.002023-04-298126Actual
11246439.002023-02-278113Actual
37336715.002025-02-278165Actual
10267100.002023-01-288173Budget
23400146.512024-01-2881411Actual
30624353.002024-08-298136Actual
7624480.002022-10-308167Budget
7282200.002022-10-308126Budget
3134380.002022-06-308167Budget
5086350.002022-08-308136Actual
21419146.512023-11-3081411Actual
6209406.002022-09-298136Actual
32668819.002024-10-298164Actual
129761.002022-05-308173Actual
20872502.002023-11-308165Actual
7235380.002022-10-308116Budget
21011223.002023-11-308146Actual
24757627.002024-03-298114Actual
13924152.002023-04-298156Actual
26063276.002024-04-288136Actual
27809581.622024-05-2981612Actual
23820482.002024-02-278115Actual
17302101.822023-07-3081311Actual
11107402.602023-01-288128Actual
13541707.002023-04-298163Actual
5037200.002022-08-308126Budget
6033459.002022-09-298165Actual
12043550.002023-02-278117Budget
6362235.002022-09-298166Actual
12232284.422023-02-278128Actual
21124585.002023-11-308117Actual
972480.002022-04-298118Budget
37449361.002025-02-278136Actual
11762100.002023-02-278126Budget
25853532.002024-04-288164Actual
38181732.842025-02-2781613Actual
29935283.742024-07-2981411Actual
10980480.002023-01-288167Budget
36736229.492025-01-2881411Actual
3398380.002022-07-308113Budget
9862480.002022-12-288167Budget
21480143.312023-11-3081611Actual
382381061.002025-03-308113Actual
16002741.002023-06-308117Actual
1138462.002023-02-278173Actual
27602350.772024-05-2981311Actual
5505463.212022-08-308128Actual
9523200.002022-12-288126Budget
25696878.002024-04-288113Actual
33522369.682024-10-2981113Actual
36093811.002025-01-288164Actual
22638598.002024-01-288163Actual
31007113.532024-08-2981211Actual
18814512.002023-09-298165Actual
22221851.102023-12-288118Actual
30089489.072024-07-2981612Actual
2351827.362024-01-2881112Actual
598372.002022-04-298136Actual
32012717.762024-09-288128Actual
29761628.372024-07-298128Actual
29470105.002024-07-298126Actual
18721387.002023-09-298164Actual
6503491.002022-09-298167Actual
19842386.002023-10-308165Actual
185671144.002023-09-298113Actual
8826669.282022-11-308118Actual
32900265.002024-10-298146Actual

Generated 2025-05-29 18:49:31.707 UTC