[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 224  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4382280.002022-07-308128Budget
25696878.002024-04-288113Actual
3072689.002022-06-308117Actual
28641634.432024-06-298168Actual
13600257.002023-04-298173Actual
8076650.002022-11-308114Budget
23260458.672024-01-288168Actual
28076254.002024-06-298173Actual
4116372.002022-07-308166Actual
212171105.652023-11-308118Actual
12890100.002023-03-308126Budget
16744525.002023-07-308115Actual
29969326.302024-07-2981611Actual
16297135.872023-06-3081411Actual
28962450.772024-06-2981612Actual
263021475.352024-04-288118Actual
2282380.002022-06-308113Budget
21124585.002023-11-308117Actual
6363280.002022-09-298166Budget
17189507.152023-07-308168Actual
5318488.002022-08-308117Actual
32761790.002024-10-298165Actual
1219280.002022-05-308163Budget
35940921.002025-01-288113Actual
22422147.572023-12-2881411Actual
31061273.102024-08-2981411Actual
18602579.002023-09-298163Actual
279183.002022-06-308126Actual
37803401.832025-02-2781111Actual
9522139.002022-12-288126Actual
9259480.002022-12-288164Budget
16837309.002023-07-308116Actual
20660614.002023-11-308163Actual
2880859.272024-06-2981511Actual
31034330.552024-08-2981311Actual
6957650.002022-10-308114Budget
39036350.772025-03-3081411Actual
7332380.002022-10-308136Budget
37031446.872025-01-2881613Actual
10049473.822022-12-288168Actual
154991112.002023-06-308113Actual
7016480.002022-10-308164Budget
1483550.002022-05-308115Budget
23968321.002024-02-278136Actual
15057643.002023-05-308167Actual
18899109.002023-09-298126Actual
34494461.412024-11-2981611Actual
31332446.872024-08-2981613Actual
27575167.782024-05-2981211Actual
8747480.002022-11-308167Budget
37885336.942025-02-2781411Actual
26744622.322024-04-2881213Actual
206251023.002023-11-308113Actual
1851044.382023-08-3081612Actual
11432650.002023-02-278114Budget
35732150.762024-12-2881212Actual
3785561.002022-07-308165Actual
1624280.002022-05-308116Budget
22850395.002024-01-288165Actual
8685514.002022-11-308117Actual
26566152.892024-04-2881611Actual
24229482.912024-02-278128Actual
2606551.002022-06-308115Actual
36709260.342025-01-2881311Actual
27192409.002024-05-298136Actual
18779395.002023-09-298115Actual
32874376.002024-10-298136Actual
2777673.102024-05-2981212Actual
1877280.002022-05-308166Budget
12293280.002023-02-278168Budget
8686650.002022-11-308117Budget
26063276.002024-04-288136Actual
17868315.002023-08-308116Actual
2053713.532023-10-3081212Actual
37449361.002025-02-278136Actual
35001921.002024-12-288115Actual
2095749.582022-05-308118Actual
20251614.732023-10-308168Actual
22163637.002023-12-288167Actual
18358106.082023-08-3081411Actual
14348143.312023-04-2981611Actual
35586250.762024-12-2881411Actual
20040221.002023-10-308166Actual
9012380.002022-12-288113Budget
3906349.702025-03-3081511Actual
25294513.212024-03-298168Actual
27369785.002024-05-298167Actual
5785100.002022-09-298173Budget
6771435.002022-10-308113Actual
2992358.002022-06-308166Actual
21337174.172023-11-3081111Actual
32513983.002024-10-298113Actual
7624480.002022-10-308167Budget
9861393.002022-12-288167Actual
2033768.852023-10-3081211Actual
29172635.002024-07-298163Actual
7485280.002022-10-308166Budget
27809581.622024-05-2981612Actual
30476770.002024-08-298115Actual
30089489.072024-07-2981612Actual
21480143.312023-11-3081611Actual
2136599.702023-11-3081211Actual
23642538.002024-02-278163Actual
7235380.002022-10-308116Budget
32456420.562024-09-2881613Actual
10188243.002023-01-288163Actual
352911019.002024-12-288117Actual
12512133.002023-03-308173Actual
3261316.242022-06-308128Actual
21719124.002023-12-288173Actual
38982210.342025-03-3081211Actual
9475380.002022-12-288116Budget
16651678.002023-07-308114Actual
1816125.002022-05-308156Actual
38181732.842025-02-2781613Actual
33464503.962024-10-2981612Actual
27629281.622024-05-2981411Actual
31181130.552024-08-2981212Actual
252321051.102024-03-298118Actual
1672100.002022-05-308126Budget
9073250.002022-12-288163Actual
35094299.002024-12-288116Actual
10979509.002023-01-288167Actual
337581099.002024-11-298114Actual
10590338.002023-01-288116Actual
20097722.002023-10-308117Actual
3791249.702025-02-2781511Actual
15945221.002023-06-308166Actual
26926260.002024-05-298173Actual
4847480.002022-08-308115Budget
37745819.282025-02-278168Actual
331081255.652024-10-298118Actual
34943828.002024-12-288164Actual
3728468.002022-07-308115Actual
10591280.002023-01-288116Budget
31802180.002024-09-288156Actual
7750316.242022-10-308128Actual
32900265.002024-10-298146Actual
33673614.002024-11-298163Actual
3727480.002022-07-308115Budget
17329149.702023-07-3081411Actual
4056164.002022-07-308156Actual
2496956.002024-03-298126Actual
13506965.002023-04-298113Actual
16358128.422023-06-3081611Actual
38065609.282025-02-2781612Actual
4255468.002022-07-308167Actual
4256380.002022-07-308167Budget
2343280.002022-06-308163Budget
36914423.112025-01-2881612Actual
3538100.002022-07-308173Budget
151151084.432023-05-308118Actual
9523200.002022-12-288126Budget
7017459.002022-10-308164Actual
2561127.362024-03-2981612Actual
8501233.002022-11-308146Actual
3649480.002022-07-308164Budget
26478139.062024-04-2881311Actual
26089160.002024-04-288146Actual
7096436.002022-10-308115Actual
27748394.382024-05-2981112Actual
13898205.002023-04-298146Actual
17090.002022-04-298173Budget
6631280.002022-09-298128Budget
17655122.002023-08-308173Actual
34880275.002024-12-288173Actual
23607967.002024-02-278113Actual
10374386.002023-01-288164Actual
16623275.002023-07-308173Actual
11811380.002023-02-278136Budget
14521864.002023-05-308113Actual
6113280.002022-09-298116Budget
21781307.002023-12-288164Actual
3688167.782025-01-2881212Actual
34406300.762024-11-2981311Actual

Generated 2025-05-29 18:47:14.289 UTC