[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11307200.002023-10-048163Budget
29675772.002025-03-058167Actual
35149372.002025-08-048136Actual
30418870.002025-04-058164Actual
831550.002022-12-048117Budget
1138462.002023-10-048173Actual
3962372.002023-03-068136Actual
37945359.282025-10-0481611Actual
10639130.002023-09-048126Actual
1851044.382024-04-0581612Actual
18157842.012024-04-058118Actual
7425116.002023-06-068156Actual
19900260.002024-06-058116Actual
19842386.002024-06-058165Actual
24020175.002024-10-038156Actual
1933663.532024-05-0581311Actual
1218281.002023-01-048163Actual
11059480.002023-09-048118Budget
11168280.002023-09-048168Budget
12513100.002023-11-048173Budget
5036139.002023-04-068126Actual
90278.002022-12-048163Actual
28370253.002025-02-038146Actual
9337480.002023-08-048115Budget
13722563.002023-12-048115Actual
20190946.552024-06-058118Actual
30801780.002025-04-058167Actual
32159264.592025-05-0581311Actual
32338457.152025-05-0581612Actual
30624353.002025-04-058136Actual
2887276.002023-02-048146Actual
30650209.002025-04-058146Actual
8875385.942023-07-078128Actual
30206443.372025-03-0581613Actual
10375480.002023-09-048164Budget
7750316.242023-06-068128Actual
9572401.002023-08-048136Actual
7624480.002023-06-068167Budget
12764380.002023-11-048165Budget
219650.002022-12-048114Actual
27690343.322025-01-0381611Actual
24729123.002024-11-038173Actual
278464.002022-12-048164Actual
26148179.002024-12-038166Actual
2840423.002023-02-048136Actual
34672446.872025-07-0681113Actual
18814512.002024-05-058165Actual
19715570.002024-06-058114Actual
31926850.002025-05-058167Actual
13095280.002023-11-048166Budget
548100.002022-12-048126Budget
39097403.962025-11-0481611Actual
21392149.702024-07-0681311Actual
279841104.002025-02-038113Actual
5086350.002023-04-068136Actual
10841316.002023-09-048166Actual
25352245.442024-11-0381111Actual
38003257.152025-10-0481112Actual
19749331.002024-06-058164Actual
25790191.002024-12-038173Actual
9072280.002023-08-048163Budget
6112302.002023-05-068116Actual
5706232.002023-05-068163Actual
8454380.002023-07-078136Budget
9619215.002023-08-048146Actual
29047664.422025-02-0381213Actual
1950814.592024-05-0581212Actual
14051643.002023-12-048167Actual
1344650.002023-01-048114Budget
3319425.332023-02-048168Actual
11715345.002023-10-048116Actual
38393686.002025-11-048164Actual
19189555.642024-05-058128Actual
10591280.002023-09-048116Budget
24143549.002024-10-038167Actual
13033200.002023-11-048156Budget
35586250.762025-08-0481411Actual
3728468.002023-03-068115Actual
13600257.002023-12-048173Actual
23346110.342024-09-0381211Actual
14521864.002024-01-048113Actual
13898205.002023-12-048146Actual
2204280.002023-01-048168Budget
12373380.002023-11-048113Budget
1789587.002024-04-058126Actual
39275345.122025-11-0481113Actual
12293280.002023-10-048168Budget
15351214.592024-01-0481611Actual
8277380.002023-07-078165Budget
34614559.282025-07-0681612Actual
14932150.002024-01-048156Actual
4441458.672023-03-068168Actual
3260280.002023-02-048128Budget
15805279.002024-02-048116Actual
23048263.002024-09-038166Actual
9666123.002023-08-048156Actual
915168.002023-08-048173Actual
23727634.002024-10-038114Actual
10590338.002023-09-048116Actual
35234291.002025-08-048166Actual
3538100.002023-03-068173Budget
3261316.242023-02-048128Actual
10129380.002023-09-048113Budget
15747452.002024-02-048165Actual
4989316.002023-04-068116Actual
6303152.002023-05-068156Actual
22850395.002024-09-038165Actual
242090.002023-02-048173Budget
12434221.002023-11-048163Actual
30569344.002025-04-058116Actual
10688391.002023-09-048136Actual
16002741.002024-02-048117Actual
36709260.342025-09-0481311Actual
31776228.002025-05-058146Actual
5707200.002023-05-068163Budget
2742280.002023-02-048116Budget
3803165.652025-10-0481212Actual
31722107.002025-05-058126Actual
26717217.052024-12-0381113Actual
31034330.552025-04-0581311Actual
8453406.002023-07-078136Actual
10454480.002023-09-048115Budget
129690.002023-01-048173Budget
1815200.002023-01-048156Budget
23642538.002024-10-038163Actual
3133414.002023-02-048167Actual
9199650.002023-08-048114Budget
9861393.002023-08-048167Actual
29853510.342025-03-0581111Actual
33310207.152025-06-0581411Actual
27079585.002025-01-038165Actual
23318177.362024-09-0381111Actual
32548602.002025-06-058163Actual
20452135.872024-06-0581611Actual
6692280.002023-05-068168Budget
22340220.982024-08-0381111Actual
10920550.002023-09-048117Budget
35850469.682025-08-0481213Actual
36654561.412025-09-0481111Actual
22038117.002024-08-038156Actual
2136599.702024-07-0681211Actual
21480143.312024-07-0681611Actual
5832650.002023-05-068114Budget
31007113.532025-04-0581211Actual
30089489.072025-03-0581612Actual
34174657.002025-07-068167Actual
5377380.002023-04-068167Budget
388341319.292025-11-048118Actual
12560650.002023-11-048114Budget
7331401.002023-06-068136Actual
36763117.782025-09-0481511Actual
37625834.002025-10-048167Actual
15317140.122024-01-0481411Actual
36853274.172025-09-0481112Actual
9475380.002023-08-048116Budget
191611192.012024-05-058118Actual
1876251.002023-01-048166Actual
4117280.002023-03-068166Budget
3539107.002023-03-068173Actual
1673135.002023-01-048126Actual
28842294.382025-02-0381611Actual
39335594.252025-11-0481613Actual
21986330.002024-08-038136Actual
22368101.822024-08-0381211Actual
26423281.622024-12-0381111Actual
17683516.002024-04-058114Actual
18099468.002024-04-058167Actual
15654395.002024-02-048164Actual
7950280.002023-07-078163Budget
17155370.792024-03-058128Actual
252321051.102024-11-038118Actual
37745819.282025-10-048168Actual
23994218.002024-10-038146Actual
22816504.002024-09-038115Actual
281041346.002025-02-038114Actual
10266100.002023-09-048173Actual
597380.002022-12-048136Budget
11247380.002023-10-048113Budget
2051022.042024-06-0581112Actual
27192409.002025-01-038136Actual
35974653.002025-09-048163Actual
10781200.002023-09-048156Budget
18687609.002024-05-058114Actual
28429300.002025-02-038166Actual
8607280.002023-07-078166Budget
2468650.002023-02-048114Budget
24672637.002024-11-038163Actual
35559256.082025-08-0481311Actual
15860315.002024-02-048136Actual
12939384.002023-11-048136Actual
7426200.002023-06-068156Budget
29385691.002025-03-058165Actual

Generated 2026-01-04 02:00:48.574 UTC