[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 384  >   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3134380.002022-07-078167Budget
18721387.002023-10-068164Actual
8405200.002022-12-078126Budget
17034709.002023-08-068117Actual
35974653.002025-02-048163Actual
38181732.842025-03-0681613Actual
37243858.002025-03-068164Actual
13034217.002023-04-068156Actual
7890332.002022-12-078113Actual
31332446.872024-09-0581613Actual
10688391.002023-02-048136Actual
22758354.002024-02-048164Actual
1405380.002022-06-068164Budget
11858280.002023-03-068146Budget
25174614.002024-04-058167Actual
29080443.372024-07-0681613Actual
6441715.002022-10-068117Actual
2458033.742024-03-0581612Actual
25948558.002024-05-058165Actual
548100.002022-05-068126Budget
12560650.002023-04-068114Budget
2561127.362024-04-0581612Actual
4195550.002022-08-068117Budget
7563715.002022-11-068117Actual
35504436.942025-01-0481111Actual
32104461.412024-10-0581111Actual
242090.002022-07-078173Budget
11812401.002023-03-068136Actual
2293558.002024-02-048126Actual
2144633.742023-12-0781511Actual
3071550.002022-07-078117Budget
19807488.002023-11-068115Actual
4008280.002022-08-068146Budget
23400146.512024-02-0481411Actual
20132473.002023-11-068167Actual
129761.002022-06-068173Actual
1641626.292023-07-0781112Actual
18331106.082023-09-0681311Actual
22071251.002024-01-048166Actual
1440623.102023-05-0681112Actual
36795294.382025-02-0481611Actual
6112302.002022-10-068116Actual
16002741.002023-07-078117Actual
30298683.002024-09-058163Actual
15805279.002023-07-078116Actual
16651678.002023-08-068114Actual
20838497.002023-12-078115Actual
91280.002022-05-068163Budget
28754253.962024-07-0681311Actual
25139842.002024-04-058117Actual
1021382.912022-05-068128Actual
14612127.002023-06-068173Actual
9258546.002023-01-048164Actual
22695252.002024-02-048173Actual
30206443.372024-08-0581613Actual
644280.002022-05-068146Budget
2053713.532023-11-0681212Actual
5504280.002022-09-068128Budget
269541088.002024-06-058114Actual
36853274.172025-02-0481112Actual
17717384.002023-09-068164Actual
17090.002022-05-068173Budget
30801780.002024-09-058167Actual
10049473.822023-01-048168Actual
330161127.002024-11-058117Actual
13898205.002023-05-068146Actual
8356414.002022-12-078116Actual
17189507.152023-08-068168Actual
22908248.002024-02-048116Actual
4580214.002022-09-068163Actual
28344440.002024-07-068136Actual
2204280.002022-06-068168Budget
37885336.942025-03-0681411Actual
12106480.002023-03-068167Budget
37534332.002025-03-068166Actual
5972480.002022-10-068115Budget
9619215.002023-01-048146Actual
18602579.002023-10-068163Actual
7425116.002022-11-068156Actual
19715570.002023-11-068114Actual
10591280.002023-02-048116Budget
9801637.002023-01-048117Actual
26451116.722024-05-0581211Actual
9395500.002023-01-048165Actual
2546170.972024-04-0581511Actual
12702480.002023-04-068115Budget
12513100.002023-04-068173Budget
11059480.002023-02-048118Budget
419414.002022-05-068165Actual
2993280.002022-07-078166Budget
1644313.532023-07-0781212Actual
7378200.002022-11-068146Budget
9012380.002023-01-048113Budget
2016380.002022-06-068167Budget
292571111.002024-08-058114Actual
2469779.002022-07-078114Actual
32605322.002024-11-058173Actual
21419146.512023-12-0781411Actual
29443319.002024-08-058116Actual
24402147.572024-03-0581411Actual
35586250.762025-01-0481411Actual
22368101.822024-01-0481211Actual
18779395.002023-10-068115Actual
36271103.002025-02-048126Actual
2142280.002022-06-068128Budget
387411102.002025-04-068117Actual
1838532.672023-09-0681511Actual
8874280.002022-12-078128Budget
37711835.952025-03-068128Actual
1953932.672023-10-0681612Actual
10980480.002023-02-048167Budget
13094289.002023-04-068166Actual
13315842.012023-04-068118Actual
11107402.602023-02-048128Actual
29550165.002024-08-058156Actual
10841316.002023-02-048166Actual
246371023.002024-04-058113Actual
31722107.002024-10-058126Actual
38599424.002025-04-068136Actual
21037164.002023-12-078156Actual
10374386.002023-02-048164Actual
7623535.002022-11-068167Actual
1816125.002022-06-068156Actual
22395132.682024-01-0481311Actual
31695351.002024-10-058116Actual
26869775.002024-06-058163Actual
38451730.002025-04-068115Actual
22603984.002024-02-048113Actual
6692280.002022-10-068168Budget
376831310.202025-03-068118Actual
3865369.002022-08-068116Actual
30089489.072024-08-0581612Actual
29908317.792024-08-0581311Actual
1955550.002022-06-068117Budget
5832650.002022-10-068114Budget
14906175.002023-06-068146Actual
24942223.002024-04-058116Actual
24109733.002024-03-058117Actual
27867224.062024-06-0581113Actual
26988686.002024-06-058164Actual
26566152.892024-05-0581611Actual
10687380.002023-02-048136Budget
19189555.642023-10-068128Actual
281041346.002024-07-068114Actual
3586650.002022-08-068114Budget
21719124.002024-01-048173Actual
11495480.002023-03-068164Budget
313891115.002024-10-058113Actual
8826669.282022-12-078118Actual
32213105.022024-10-0581511Actual
500280.002022-05-068116Budget
2664480.002022-07-078165Budget
10781200.002023-02-048156Budget
242198.002022-07-078173Actual
29350806.002024-08-058115Actual
32186294.382024-10-0581411Actual
12512133.002023-04-068173Actual
14315101.822023-05-0681411Actual
12622514.002023-04-068164Actual

Generated 2025-06-05 13:54:04.039 UTC