[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 768  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13423280.002023-03-198168Budget
17069488.002023-07-198167Actual
26363648.062024-04-178168Actual
4008280.002022-07-198146Budget
12622514.002023-03-198164Actual
22989167.002024-01-178146Actual
12512133.002023-03-198173Actual
1956549.002022-05-198117Actual
25352245.442024-03-1881111Actual
38065609.282025-02-1681612Actual
13541707.002023-04-188163Actual
2468650.002022-06-198114Budget
2543499.702024-03-1881411Actual
1727572.042023-07-1981211Actual
11307200.002023-02-168163Budget
375911019.002025-02-168117Actual
1647427.362023-06-1981612Actual
364411149.002025-01-178117Actual
10638100.002023-01-178126Budget
19715570.002023-10-198114Actual
27547499.702024-05-1881111Actual
21067263.002023-11-198166Actual
36186605.002025-01-178165Actual
9198715.002022-12-178114Actual
4117280.002022-07-198166Budget
28396198.002024-06-188156Actual
12043550.002023-02-168117Budget
36763117.782025-01-1781511Actual
4256380.002022-07-198167Budget
1672100.002022-05-198126Budget
33970109.002024-11-188126Actual
2887276.002022-06-198146Actual
23140702.002024-01-178167Actual
5644380.002022-09-188113Budget
2144633.742023-11-1981511Actual
419414.002022-04-188165Actual
7564650.002022-10-198117Budget
5832650.002022-09-188114Budget
5086350.002022-08-198136Actual
9665200.002022-12-178156Budget
37534332.002025-02-168166Actual
20872502.002023-11-198165Actual
18872221.002023-09-188116Actual
7426200.002022-10-198156Budget
9989280.002022-12-178128Budget
32726827.002024-10-188115Actual
10049473.822022-12-178168Actual
6442550.002022-09-188117Budget
296401093.002024-07-188117Actual
17302101.822023-07-1981311Actual
285791537.472024-06-188118Actual
11246439.002023-02-168113Actual
17655122.002023-08-198173Actual
1426136.932023-04-1881211Actual
32423610.042024-09-1781213Actual
18007249.002023-08-198166Actual
34293608.672024-11-188168Actual
8137482.002022-11-198164Actual
4658100.002022-08-198173Budget
30355258.002024-08-188173Actual
2892869.912024-06-1881212Actual
5180200.002022-08-198156Budget
32104461.412024-09-1781111Actual
11906200.002023-02-168156Budget
212171105.652023-11-198118Actual
13898205.002023-04-188146Actual
11964280.002023-02-168166Budget
1483550.002022-05-198115Budget
365341502.622025-01-178118Actual
17868315.002023-08-198116Actual
10267100.002023-01-178173Budget
28076254.002024-06-188173Actual
10591280.002023-01-178116Budget
15057643.002023-05-198167Actual
27489592.002024-05-188168Actual
191611192.012023-09-188118Actual
16744525.002023-07-198115Actual
33885768.002024-11-188165Actual
10781200.002023-01-178156Budget
1769283.002022-05-198146Actual
27748394.382024-05-1881112Actual
10129380.002023-01-178113Budget
8136480.002022-11-198164Budget
23373132.682024-01-1781311Actual
21124585.002023-11-198117Actual
4580214.002022-08-198163Actual
11859248.002023-02-168146Actual
9861393.002022-12-178167Actual
33673614.002024-11-188163Actual
11812401.002023-02-168136Actual
12044525.002023-02-168117Actual
19011260.002023-09-188166Actual
13628494.002023-04-188114Actual
15351214.592023-05-1981611Actual
38544319.002025-03-198116Actual
2254646.502023-12-1781612Actual
20985324.002023-11-198136Actual
33136620.792024-10-188128Actual
7332380.002022-10-198136Budget
33402284.812024-10-1881112Actual
26505132.682024-04-1781411Actual
15654395.002023-06-198164Actual
7750316.242022-10-198128Actual
23318177.362024-01-1781111Actual
17247191.192023-07-1981111Actual
33581678.462024-10-1881613Actual
7095480.002022-10-198115Budget
20391140.122023-10-1981411Actual
15860315.002023-06-198136Actual
4056164.002022-07-198156Actual
549129.002022-04-188126Actual
14051643.002023-04-188167Actual
26207926.002024-04-178117Actual
19423197.572023-09-1881611Actual
25494183.742024-03-1881611Actual
4383502.612022-07-198128Actual
330161127.002024-10-188117Actual
24849416.002024-03-188115Actual
2342737.992024-01-1781511Actual
3561352.892024-12-1781511Actual
16270103.952023-06-1981311Actual
2458033.742024-02-1681612Actual
9618200.002022-12-178146Budget
36562608.672025-01-178128Actual
19927104.002023-10-198126Actual
26478139.062024-04-1781311Actual
1080280.002022-04-188168Budget
3803165.652025-02-1681212Actual
36031195.002025-01-178173Actual
20251614.732023-10-198168Actual
22012214.002023-12-178146Actual
25731608.002024-04-178163Actual
11715345.002023-02-168116Actual
6210380.002022-09-188136Budget
27244144.002024-05-188156Actual
1138462.002023-02-168173Actual
38393686.002025-03-198164Actual
36682198.642025-01-1781211Actual
21747567.002023-12-178114Actual
33851753.002024-11-188115Actual
14555686.002023-05-198163Actual
10512380.002023-01-178165Budget
7812301.092022-10-198168Actual
33998412.002024-11-188136Actual
18185385.942023-08-198128Actual
35765609.282024-12-1781612Actual
20452135.872023-10-1981611Actual
6831281.002022-10-198163Actual
8826669.282022-11-198118Actual
3538100.002022-07-198173Budget
35586250.762024-12-1781411Actual
35001921.002024-12-178115Actual
27455867.762024-05-188128Actual
1540922.042023-05-1981112Actual
245487.142024-02-1681212Actual
32012717.762024-09-178128Actual
14767359.002023-05-198165Actual
9072280.002022-12-178163Budget
8685514.002022-11-198117Actual
7331401.002022-10-198136Actual
915090.002022-12-178173Budget
318921071.002024-09-178117Actual
376831310.202025-02-168118Actual
29853510.342024-07-1881111Actual
1768280.002022-05-198146Budget

Generated 2025-05-18 17:15:55.318 UTC