[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 384  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3071550.002022-07-028117Budget
23048263.002024-01-308166Actual
972480.002022-05-018118Budget
279841104.002024-07-018113Actual
26988686.002024-05-318164Actual
831550.002022-05-018117Budget
19189555.642023-10-018128Actual
14880306.002023-06-018136Actual
6304200.002022-10-018156Budget
1847730.552023-09-0181112Actual
12513100.002023-04-018173Budget
20838497.002023-12-028115Actual
17329149.702023-08-0181411Actual
9723280.002022-12-308166Budget
39302627.582025-04-0181213Actual
6034480.002022-10-018165Budget
37449361.002025-03-018136Actual
29229278.002024-07-318173Actual
18979115.002023-10-018156Actual
37243858.002025-03-018164Actual
4520380.002022-09-018113Budget
1838532.672023-09-0181511Actual
1625321.002022-06-018116Actual
31802180.002024-09-308156Actual
25260502.612024-03-318128Actual
37711835.952025-03-018128Actual
9258546.002022-12-308164Actual
33170749.582024-10-318168Actual
11495480.002023-03-018164Budget
8278414.002022-12-028165Actual
5645329.002022-10-018113Actual
33522369.682024-10-3181113Actual
14348143.312023-05-0181611Actual
1647427.362023-07-0281612Actual
28289379.002024-07-018116Actual
2606551.002022-07-028115Actual
12891122.002023-04-018126Actual
1955550.002022-06-018117Budget
32186294.382024-09-3081411Actual
3791249.702025-03-0181511Actual
11905127.002023-03-018156Actual
274271269.292024-05-318118Actual
28076254.002024-07-018173Actual
12763370.002023-04-018165Actual
11247380.002023-03-018113Budget
690996.002022-11-018173Actual
37625834.002025-03-018167Actual
35559256.082024-12-3081311Actual
2015436.002022-06-018167Actual
22128657.002023-12-308117Actual
7235380.002022-11-018116Budget
21037164.002023-12-028156Actual
25696878.002024-04-308113Actual
22989167.002024-01-308146Actual
2053713.532023-11-0181212Actual
242090.002022-07-028173Budget
1644313.532023-07-0281212Actual
28521707.002024-07-018167Actual
24052199.002024-02-298166Actual
2452125.232024-02-2981112Actual
16892308.002023-08-018136Actual
1722410.002022-06-018136Actual
2886280.002022-07-028146Budget
90278.002022-05-018163Actual
4988280.002022-09-018116Budget
13424522.302023-04-018168Actual
15654395.002023-07-028164Actual
5565398.062022-09-018168Actual
6160200.002022-10-018126Budget
24402147.572024-02-2981411Actual
2041877.362023-11-0181511Actual
5707200.002022-10-018163Budget
24201878.372024-02-298118Actual
7891380.002022-12-028113Budget
6256313.002022-10-018146Actual
7890332.002022-12-028113Actual
1948113.532023-10-0181112Actual
9337480.002022-12-308115Budget
29524248.002024-07-318146Actual
25082270.002024-03-318166Actual
38896710.192025-04-018168Actual
38776722.002025-04-018167Actual
12043550.002023-03-018117Budget
27137302.002024-05-318116Actual
9572401.002022-12-308136Actual
3961380.002022-08-018136Budget
2355034.802024-01-3081612Actual
17247191.192023-08-0181111Actual
3727480.002022-08-018115Budget
20872502.002023-12-028165Actual
16837309.002023-08-018116Actual
37301860.002025-03-018115Actual
4117280.002022-08-018166Budget
11385100.002023-03-018173Budget
24463227.362024-02-2981611Actual
8547200.002022-12-028156Budget
8748468.002022-12-028167Actual
12184725.342023-03-018118Actual
6113280.002022-10-018116Budget
1747514.592023-08-0181212Actual
14732542.002023-06-018115Actual
20190946.552023-11-018118Actual
20251614.732023-11-018168Actual
33885768.002024-12-018165Actual
33730224.002024-12-018173Actual
6770380.002022-11-018113Budget
20745651.002023-12-028114Actual
5505463.212022-09-018128Actual
35036585.002024-12-308165Actual
11058851.102023-01-308118Actual
2603560.002024-04-308126Actual
13173499.002023-04-018117Actual
7283176.002022-11-018126Actual
11714280.002023-03-018116Budget
36299412.002025-01-308136Actual
15912160.002023-07-028156Actual
6303152.002022-10-018156Actual
1160380.002022-06-018113Budget
370881180.002025-03-018113Actual
5086350.002022-09-018136Actual
2840423.002022-07-028136Actual
14288142.252023-05-0181311Actual
29761628.372024-07-318128Actual
3561352.892024-12-3081511Actual
5238280.002022-09-018166Budget
2662540.122024-04-3081112Actual
2555220.972024-03-3181112Actual
26089160.002024-04-308146Actual
3133414.002022-07-028167Actual
35883457.402024-12-3081613Actual
9396380.002022-12-308165Budget
30801780.002024-08-318167Actual
2561127.362024-03-3181612Actual
22963305.002024-01-308136Actual
9801637.002022-12-308117Actual
23198832.912024-01-308118Actual
10919591.002023-01-308117Actual
6161157.002022-10-018126Actual
31481246.002024-09-308173Actual
30089489.072024-07-3181612Actual
14051643.002023-05-018167Actual
31273239.852024-08-3181113Actual
35850469.682024-12-3081213Actual
28699510.342024-07-0181111Actual
16037650.002023-07-028167Actual
16623275.002023-08-018173Actual
28900377.362024-07-0181112Actual
23260458.672024-01-308168Actual
6583798.072022-10-018118Actual
31034330.552024-08-3181311Actual
2469779.002022-07-028114Actual
6209406.002022-10-018136Actual
13423280.002023-04-018168Budget
24109733.002024-02-298117Actual
6210380.002022-10-018136Budget
3005570.972024-07-3181212Actual
36763117.782025-01-3081511Actual
23226417.762024-01-308128Actual
15235230.552023-06-0181111Actual
32246298.642024-09-3081611Actual
10374386.002023-01-308164Actual
13236486.002023-04-018167Actual
1939076.292023-10-0181511Actual
644280.002022-05-018146Budget
24020175.002024-02-298156Actual
10049473.822022-12-308168Actual
10267100.002023-01-308173Budget
17069488.002023-08-018167Actual
3538100.002022-08-018173Budget
8454380.002022-12-028136Budget

Generated 2025-06-01 00:21:03.238 UTC