[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 512  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6504380.002022-09-228167Budget
11859248.002023-02-208146Actual
691200.002022-04-228156Budget
18064743.002023-08-238117Actual
26566152.892024-04-2181611Actual
3962372.002022-07-238136Actual
2790100.002022-06-238126Budget
31273239.852024-08-2281113Actual
2887276.002022-06-238146Actual
27894671.442024-05-2281213Actual
3343069.912024-10-2281212Actual
38954461.412025-03-2381111Actual
5644380.002022-09-228113Budget
13235480.002023-03-238167Budget
37421115.002025-02-208126Actual
32304349.702024-09-2181112Actual
39217581.622025-03-2381612Actual
7564650.002022-10-238117Budget
20040221.002023-10-238166Actual
12293280.002023-02-208168Budget
16215232.682023-06-2381111Actual
274271269.292024-05-228118Actual
1446439.062023-04-2281612Actual
23048263.002024-01-218166Actual
22395132.682023-12-2181311Actual
4383502.612022-07-238128Actual
2880859.272024-06-2281511Actual
23642538.002024-02-208163Actual
5318488.002022-08-238117Actual
38684332.002025-03-238166Actual
27137302.002024-05-228116Actual
4580214.002022-08-238163Actual
6957650.002022-10-238114Budget
1426136.932023-04-2281211Actual
38896710.192025-03-238168Actual
29350806.002024-07-228115Actual
35504436.942024-12-2181111Actual
12891122.002023-03-238126Actual
10735319.002023-01-218146Actual
2743304.002022-06-238116Actual
21628891.002023-12-218113Actual
37745819.282025-02-208168Actual
279183.002022-06-238126Actual
14315101.822023-04-2281411Actual
28231737.002024-06-228165Actual
14111931.402023-04-228118Actual
5378386.002022-08-238167Actual
11763186.002023-02-208126Actual
13662431.002023-04-228164Actual
5456948.072022-08-238118Actual
32159264.592024-09-2181311Actual
22038117.002023-12-218156Actual
19630650.002023-10-238163Actual
33522369.682024-10-2281113Actual
11058851.102023-01-218118Actual
15860315.002023-06-238136Actual
12044525.002023-02-208117Actual
12512133.002023-03-238173Actual
6830280.002022-10-238163Budget
4848572.002022-08-238115Actual
28196752.002024-06-228115Actual
1344650.002022-05-238114Budget
18331106.082023-08-2381311Actual
8933296.542022-11-238168Actual
12185480.002023-02-208118Budget
27164138.002024-05-228126Actual
31153377.362024-08-2281112Actual
285791537.472024-06-228118Actual
4909464.002022-08-238165Actual
4117280.002022-07-238166Budget
175631102.002023-08-238113Actual
14173478.362023-04-228168Actual
25023180.002024-03-228146Actual
644280.002022-04-228146Budget
37243858.002025-02-208164Actual
1851044.382023-08-2381612Actual
1160380.002022-05-238113Budget
28138717.002024-06-228164Actual
1583255.002023-06-238126Actual
597380.002022-04-228136Budget
2036463.532023-10-2381311Actual
18659132.002023-09-228173Actual
24849416.002024-03-228115Actual
9337480.002022-12-218115Budget
22368101.822023-12-2181211Actual
29675772.002024-07-228167Actual
34672446.872024-11-2281113Actual
8826669.282022-11-238118Actual
27192409.002024-05-228136Actual
32761790.002024-10-228165Actual
21245532.912023-11-238128Actual
14932150.002023-05-238156Actual
20660614.002023-11-238163Actual
5566280.002022-08-238168Budget
10639130.002023-01-218126Actual
18872221.002023-09-228116Actual
191611192.012023-09-228118Actual
17069488.002023-07-238167Actual
20309243.322023-10-2381111Actual
3461200.002022-07-238163Budget
13363405.632023-03-238128Actual
32726827.002024-10-228115Actual
2992358.002022-06-238166Actual
2538035.872024-03-2281211Actual
38982210.342025-03-2381211Actual
7485280.002022-10-238166Budget
1020280.002022-04-228128Budget
32548602.002024-10-228163Actual
23105643.002024-01-218117Actual
11167414.732023-01-218168Actual
13034217.002023-03-238156Actual
26207926.002024-04-218117Actual
7234384.002022-10-238116Actual
28607655.642024-06-228128Actual
303831148.002024-08-228114Actual
21037164.002023-11-238156Actual
4335642.002022-07-238118Actual
8216520.002022-11-238115Actual
39302627.582025-03-2381213Actual
1405380.002022-05-238164Budget
915090.002022-12-218173Budget
12105409.002023-02-208167Actual
10688391.002023-01-218136Actual
15143402.602023-05-238128Actual
29908317.792024-07-2281311Actual
3398380.002022-07-238113Budget
24402147.572024-02-2081411Actual
20838497.002023-11-238115Actual
13898205.002023-04-228146Actual
2664480.002022-06-238165Budget
22163637.002023-12-218167Actual
8748468.002022-11-238167Actual
548100.002022-04-228126Budget
6257280.002022-09-228146Budget
30511669.002024-08-228165Actual
22758354.002024-01-218164Actual
1933663.532023-09-2281311Actual
31544693.002024-09-218164Actual
24375102.892024-02-2081311Actual
973779.882022-04-228118Actual
11906200.002023-02-208156Budget
10050200.002022-12-218168Budget
9258546.002022-12-218164Actual
12939384.002023-03-238136Actual
6691414.732022-09-228168Actual
30801780.002024-08-228167Actual
388341319.292025-03-238118Actual
6034480.002022-09-228165Budget
16002741.002023-06-238117Actual
39335594.252025-03-2381613Actual
1686479.002023-07-238126Actual
2840423.002022-06-238136Actual
2993280.002022-06-238166Budget
3961380.002022-07-238136Budget
29881113.532024-07-2281211Actual
6256313.002022-09-228146Actual
35646344.382024-12-2181611Actual
33464503.962024-10-2281612Actual
1624280.002022-05-238116Budget
10638100.002023-01-218126Budget
36186605.002025-01-218165Actual
18007249.002023-08-238166Actual
6630385.942022-09-228128Actual
24463227.362024-02-2081611Actual
8136480.002022-11-238164Budget

Generated 2025-05-22 20:44:36.327 UTC