[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 992  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32548602.002024-10-288163Actual
5238280.002022-08-298166Budget
29443319.002024-07-288116Actual
28900377.362024-06-2881112Actual
9940975.342022-12-278118Actual
30801780.002024-08-288167Actual
5971561.002022-09-288115Actual
3783197.572025-02-2681211Actual
37945359.282025-02-2681611Actual
353841305.652024-12-278118Actual
2527380.002022-06-298164Budget
1647427.362023-06-2981612Actual
29853510.342024-07-2881111Actual
3906349.702025-03-2981511Actual
24143549.002024-02-268167Actual
36682198.642025-01-2781211Actual
39183150.762025-03-2981212Actual
21931226.002023-12-278116Actual
2458033.742024-02-2681612Actual
6956650.002022-10-298114Actual
28429300.002024-06-288166Actual
915168.002022-12-278173Actual
17868315.002023-08-298116Actual
24672637.002024-03-288163Actual
27244144.002024-05-288156Actual
26777457.402024-04-2781613Actual
5456948.072022-08-298118Actual
29350806.002024-07-288115Actual
16157638.972023-06-298168Actual
30089489.072024-07-2881612Actual
2094480.002022-05-298118Budget
2033768.852023-10-2981211Actual
5565398.062022-08-298168Actual
2992358.002022-06-298166Actual
9198715.002022-12-278114Actual
11714280.002023-02-268116Budget
11059480.002023-01-278118Budget
10189200.002023-01-278163Budget
38393686.002025-03-298164Actual
1426136.932023-04-2881211Actual
10735319.002023-01-278146Actual
212171105.652023-11-298118Actual
2143417.762022-05-298128Actual
14288142.252023-04-2881311Actual
38273608.002025-03-298163Actual
11247380.002023-02-268113Budget
38150420.562025-02-2681213Actual
3399378.002022-07-298113Actual
26207926.002024-04-278117Actual
14732542.002023-05-298115Actual
12293280.002023-02-268168Budget
8607280.002022-11-298166Budget
8606310.002022-11-298166Actual
1750644.382023-07-2981612Actual
24375102.892024-02-2681311Actual
11246439.002023-02-268113Actual
12890100.002023-03-298126Budget
2015436.002022-05-298167Actual
23318177.362024-01-2781111Actual
1405380.002022-05-298164Budget
22758354.002024-01-278164Actual
2342216.002022-06-298163Actual
26988686.002024-05-288164Actual
33256203.952024-10-2881211Actual
1769283.002022-05-298146Actual
9862480.002022-12-278167Budget
33170749.582024-10-288168Actual
17329149.702023-07-2981411Actual
30887592.002024-08-288128Actual
37475275.002025-02-268146Actual
38651208.002025-03-298156Actual
30476770.002024-08-288115Actual
29935283.742024-07-2881411Actual
36476828.002025-01-278167Actual
1686479.002023-07-298126Actual
23968321.002024-02-268136Actual
4768509.002022-08-298164Actual
24262638.972024-02-268168Actual
11494494.002023-02-268164Actual
341391093.002024-11-288117Actual
15654395.002023-06-298164Actual
4117280.002022-07-298166Budget
16779512.002023-07-298165Actual
10374386.002023-01-278164Actual
10841316.002023-01-278166Actual
8826669.282022-11-298118Actual
2157137.992023-11-2981612Actual
34552322.042024-11-2881112Actual
10687380.002023-01-278136Budget
22071251.002023-12-278166Actual
29761628.372024-07-288128Actual
18927289.002023-09-288136Actual
4055200.002022-07-298156Budget
36271103.002025-01-278126Actual
129761.002022-05-298173Actual
3461200.002022-07-298163Budget
7484246.002022-10-298166Actual
2555220.972024-03-2881112Actual
18899109.002023-09-288126Actual
6303152.002022-09-288156Actual
13363405.632023-03-298128Actual
16566617.002023-07-298163Actual
8500200.002022-11-298146Budget
27748394.382024-05-2881112Actual
33344340.132024-10-2881611Actual
5893382.002022-09-288164Actual
38599424.002025-03-298136Actual
11965275.002023-02-268166Actual
3320280.002022-06-298168Budget
29292657.002024-07-288164Actual
26063276.002024-04-278136Actual
19687265.002023-10-298173Actual
12891122.002023-03-298126Actual
10375480.002023-01-278164Budget
14051643.002023-04-288167Actual
9618200.002022-12-278146Budget
9722266.002022-12-278166Actual
10050200.002022-12-278168Budget
26926260.002024-05-288173Actual
326331346.002024-10-288114Actual
5133280.002022-08-298146Budget
8748468.002022-11-298167Actual
21628891.002023-12-278113Actual
31034330.552024-08-2881311Actual
5377380.002022-08-298167Budget
4581200.002022-08-298163Budget
31300443.372024-08-2881213Actual
8686650.002022-11-298117Budget
242090.002022-06-298173Budget
35850469.682024-12-2781213Actual
2777673.102024-05-2881212Actual
8277380.002022-11-298165Budget
269541088.002024-05-288114Actual
18872221.002023-09-288116Actual
4009276.002022-07-298146Actual
7235380.002022-10-298116Budget
7750316.242022-10-298128Actual
2283383.002022-06-298113Actual
27602350.772024-05-2881311Actual
175631102.002023-08-298113Actual
20391140.122023-10-2981411Actual
9571380.002022-12-278136Budget
28019703.002024-06-288163Actual
2665942.252024-04-2781612Actual
26505132.682024-04-2781411Actual
22368101.822023-12-2781211Actual
1735637.992023-07-2981511Actual
10979509.002023-01-278167Actual
4335642.002022-07-298118Actual
34082264.002024-11-288166Actual
20872502.002023-11-298165Actual
18979115.002023-09-288156Actual
32926144.002024-10-288156Actual
3865369.002022-07-298116Actual
24020175.002024-02-268156Actual
11306255.002023-02-268163Actual
31602815.002024-09-278115Actual
35201147.002024-12-278156Actual
33730224.002024-11-288173Actual
419414.002022-04-288165Actual
22638598.002024-01-278163Actual
5644380.002022-09-288113Budget
1545382.002022-05-298165Actual
11906200.002023-02-268156Budget
31637761.002024-09-278165Actual
36151886.002025-01-278115Actual
20985324.002023-11-298136Actual
7951257.002022-11-298163Actual
9199650.002022-12-278114Budget
18659132.002023-09-288173Actual
23400146.512024-01-2781411Actual
13957246.002023-04-288166Actual

Generated 2025-05-28 20:32:09.180 UTC