[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 512  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33256203.952024-10-3181211Actual
32104461.412024-09-3081111Actual
13628494.002023-05-018114Actual
6630385.942022-10-018128Actual
32456420.562024-09-3081613Actual
22071251.002023-12-308166Actual
6257280.002022-10-018146Budget
27079585.002024-05-318165Actual
18814512.002023-10-018165Actual
10980480.002023-01-308167Budget
21419146.512023-12-0281411Actual
7890332.002022-12-028113Actual
8215480.002022-12-028115Budget
16297135.872023-07-0281411Actual
30766994.002024-08-318117Actual
892380.002022-05-018167Budget
5972480.002022-10-018115Budget
3913177.002022-08-018126Actual
37501202.002025-03-018156Actual
4768509.002022-09-018164Actual
2933200.002022-07-028156Budget
2254646.502023-12-3081612Actual
19011260.002023-10-018166Actual
23346110.342024-01-3081211Actual
1020280.002022-05-018128Budget
5645329.002022-10-018113Actual
420480.002022-05-018165Budget
35201147.002024-12-308156Actual
15351214.592023-06-0181611Actual
10687380.002023-01-308136Budget
349081240.002024-12-308114Actual
32668819.002024-10-318164Actual
8934200.002022-12-028168Budget
2355034.802024-01-3081612Actual
27455867.762024-05-318128Actual
12764380.002023-04-018165Budget
33638983.002024-12-018113Actual
4909464.002022-09-018165Actual
1851044.382023-09-0181612Actual
6210380.002022-10-018136Budget
1625321.002022-06-018116Actual
5318488.002022-09-018117Actual
1405380.002022-06-018164Budget
12185480.002023-03-018118Budget
802890.002022-12-028173Budget
39335594.252025-04-0181613Actual
20660614.002023-12-028163Actual
29470105.002024-07-318126Actual
8137482.002022-12-028164Actual
26777457.402024-04-3081613Actual
38150420.562025-03-0181213Actual
27690343.322024-05-3181611Actual
279380.002022-05-018164Budget
25049102.002024-03-318156Actual
35765609.282024-12-3081612Actual
2555220.972024-03-3181112Actual
21873366.002023-12-308165Actual
33943375.002024-12-018116Actual
15945221.002023-07-028166Actual
33851753.002024-12-018115Actual
26008181.002024-04-308116Actual
7563715.002022-11-018117Actual
34699474.942024-12-0181213Actual
252321051.102024-03-318118Actual
1877280.002022-06-018166Budget
2840423.002022-07-028136Actual
19423197.572023-10-0181611Actual
6770380.002022-11-018113Budget
242090.002022-07-028173Budget
9572401.002022-12-308136Actual
10453514.002023-01-308115Actual
38181732.842025-03-0181613Actual
4256380.002022-08-018167Budget
10920550.002023-01-308117Budget
10267100.002023-01-308173Budget
5457480.002022-09-018118Budget
9665200.002022-12-308156Budget
13600257.002023-05-018173Actual
382381061.002025-04-018113Actual
8500200.002022-12-028146Budget
12701596.002023-04-018115Actual
15022819.002023-06-018117Actual
2664480.002022-07-028165Budget
15805279.002023-07-028116Actual
1722410.002022-06-018136Actual
20251614.732023-11-018168Actual
30887592.002024-08-318128Actual
549129.002022-05-018126Actual
15534585.002023-07-028163Actual
38599424.002025-04-018136Actual
11058851.102023-01-308118Actual
30709259.002024-08-318166Actual
7234384.002022-11-018116Actual
10841316.002023-01-308166Actual
5317550.002022-09-018117Budget
28521707.002024-07-018167Actual
33170749.582024-10-318168Actual
22221851.102023-12-308118Actual
1876251.002022-06-018166Actual
19189555.642023-10-018128Actual
8357380.002022-12-028116Budget
30624353.002024-08-318136Actual
28019703.002024-07-018163Actual
28699510.342024-07-0181111Actual
6631280.002022-10-018128Budget
34024260.002024-12-018146Actual
14521864.002023-06-018113Actual
2195885.002023-12-308126Actual
9396380.002022-12-308165Budget
13662431.002023-05-018164Actual
10314650.002023-01-308114Budget
388341319.292025-04-018118Actual
28641634.432024-07-018168Actual
28289379.002024-07-018116Actual
347881061.002024-12-308113Actual
1750644.382023-08-0181612Actual
38776722.002025-04-018167Actual
24997327.002024-03-318136Actual
9722266.002022-12-308166Actual
12891122.002023-04-018126Actual
17390218.852023-08-0181611Actual
11762100.002023-03-018126Budget
19687265.002023-11-018173Actual
8686650.002022-12-028117Budget
36914423.112025-01-3081612Actual
1847730.552023-09-0181112Actual
22723582.002024-01-308114Actual
10129380.002023-01-308113Budget
13362200.002023-04-018128Budget
6304200.002022-10-018156Budget
19596955.002023-11-018113Actual
973779.882022-05-018118Actual
24020175.002024-02-298156Actual
15654395.002023-07-028164Actual
30596162.002024-08-318126Actual
154991112.002023-07-028113Actual
17034709.002023-08-018117Actual
14852104.002023-06-018126Actual
2886280.002022-07-028146Budget
3319425.332022-07-028168Actual
35121126.002024-12-308126Actual
1218281.002022-06-018163Actual
337581099.002024-12-018114Actual
31835284.002024-09-308166Actual
419414.002022-05-018165Actual
23820482.002024-02-298115Actual
4520380.002022-09-018113Budget
35532223.102024-12-3081211Actual
38684332.002025-04-018166Actual
33050802.002024-10-318167Actual
17868315.002023-09-018116Actual
35001921.002024-12-308115Actual
27277282.002024-05-318166Actual
18687609.002023-10-018114Actual
17598686.002023-09-018163Actual
35974653.002025-01-308163Actual
8356414.002022-12-028116Actual
8278414.002022-12-028165Actual
13757351.002023-05-018165Actual
22603984.002024-01-308113Actual
2041877.362023-11-0181511Actual
12939384.002023-04-018136Actual
20780414.002023-12-028164Actual
8933296.542022-12-028168Actual
2742280.002022-07-028116Budget
36853274.172025-01-3081112Actual
1948113.532023-10-0181112Actual
25139842.002024-03-318117Actual
165311004.002023-08-018113Actual
5036139.002022-09-018126Actual
37745819.282025-03-018168Actual
37885336.942025-03-0181411Actual
20097722.002023-11-018117Actual
1632436.932023-07-0281511Actual
16037650.002023-07-028167Actual
3961380.002022-08-018136Budget
2777673.102024-05-3181212Actual
331081255.652024-10-318118Actual
16358128.422023-07-0281611Actual
36596642.002025-01-308168Actual
35234291.002024-12-308166Actual
24375102.892024-02-2981311Actual
2665942.252024-04-3081612Actual
29908317.792024-07-3181311Actual
38571162.002025-04-018126Actual
3864280.002022-08-018116Budget
14288142.252023-05-0181311Actual
8453406.002022-12-028136Actual
33730224.002024-12-018173Actual
35412642.002024-12-308128Actual
19749331.002023-11-018164Actual
18358106.082023-09-0181411Actual
16837309.002023-08-018116Actual
35883457.402024-12-3081613Actual
11811380.002023-03-018136Budget
19955306.002023-11-018136Actual
1641626.292023-07-0281112Actual
13235480.002023-04-018167Budget
1768280.002022-06-018146Budget
23642538.002024-02-298163Actual
4056164.002022-08-018156Actual
27244144.002024-05-318156Actual
32046740.492024-09-308168Actual
10049473.822022-12-308168Actual
2094480.002022-06-018118Budget
22038117.002023-12-308156Actual
645243.002022-05-018146Actual
7156380.002022-11-018165Budget
318921071.002024-09-308117Actual
26330661.702024-04-308128Actual
2790100.002022-07-028126Budget
13924152.002023-05-018156Actual
1080280.002022-05-018168Budget
37475275.002025-03-018146Actual
33464503.962024-10-3181612Actual
19715570.002023-11-018114Actual
21747567.002023-12-308114Actual
32132226.302024-09-3081211Actual
23400146.512024-01-3081411Actual
4847480.002022-09-018115Budget
26207926.002024-04-308117Actual
18218592.002023-09-018168Actual
7017459.002022-11-018164Actual
4335642.002022-08-018118Actual
22758354.002024-01-308164Actual
26423281.622024-04-3081111Actual
20717137.002023-12-028173Actual
36972460.912025-01-3081113Actual
15143402.602023-06-018128Actual
15057643.002023-06-018167Actual
151151084.432023-06-018118Actual
359550.002022-05-018115Budget
37301860.002025-03-018115Actual
35094299.002024-12-308116Actual
36682198.642025-01-3081211Actual
1955550.002022-06-018117Budget
32819394.002024-10-318116Actual
16918200.002023-08-018146Actual
33673614.002024-12-018163Actual
2527380.002022-07-028164Budget
36151886.002025-01-308115Actual
291371073.002024-07-318113Actual
19068736.002023-10-018117Actual
21037164.002023-12-028156Actual
292571111.002024-07-318114Actual
33283216.722024-10-3181311Actual
31544693.002024-09-308164Actual
206251023.002023-12-028113Actual
19103708.002023-10-018167Actual
10189200.002023-01-308163Budget
3912200.002022-08-018126Budget
25790191.002024-04-308173Actual
21392149.702023-12-0281311Actual
3213835.952022-07-028118Actual
18331106.082023-09-0181311Actual
10639130.002023-01-308126Actual
4055200.002022-08-018156Budget
22638598.002024-01-308163Actual
3791249.702025-03-0181511Actual
20872502.002023-12-028165Actual
2992358.002022-07-028166Actual
2496956.002024-03-318126Actual
11307200.002023-03-018163Budget
10375480.002023-01-308164Budget
7950280.002022-12-028163Budget
11385100.002023-03-018173Budget
27809581.622024-05-3181612Actual
691200.002022-05-018156Budget
26926260.002024-05-318173Actual
9861393.002022-12-308167Actual
690996.002022-11-018173Actual
26505132.682024-04-3081411Actual
31215536.942024-08-3181612Actual
19281232.682023-10-0181111Actual
26834975.002024-05-318113Actual
27334994.002024-05-318117Actual
25853532.002024-04-308164Actual
14348143.312023-05-0181611Actual
12105409.002023-03-018167Actual
14767359.002023-06-018165Actual
9522139.002022-12-308126Actual
19223458.672023-10-018168Actual
35036585.002024-12-308165Actual
4658100.002022-09-018173Budget
31722107.002024-09-308126Actual
38651208.002025-04-018156Actual
23460193.322024-01-3081611Actual
20132473.002023-11-018167Actual
20309243.322023-11-0181111Actual
35850469.682024-12-3081213Actual
6033459.002022-10-018165Actual
38123329.332025-03-0181113Actual
33402284.812024-10-3181112Actual
10188243.002023-01-308163Actual
16744525.002023-08-018115Actual
90278.002022-05-018163Actual
36351198.002025-01-308156Actual
9475380.002022-12-308116Budget
9802650.002022-12-308117Budget
9073250.002022-12-308163Actual
24757627.002024-03-318114Actual
34460101.822024-12-0181511Actual
4117280.002022-08-018166Budget
5833787.002022-10-018114Actual
13236486.002023-04-018167Actual
6956650.002022-11-018114Actual
14932150.002023-06-018156Actual
38896710.192025-04-018168Actual
27489592.002024-05-318168Actual
24402147.572024-02-2981411Actual
28231737.002024-07-018165Actual
2561127.362024-03-3181612Actual
23607967.002024-02-298113Actual
1933663.532023-10-0181311Actual
21986330.002023-12-308136Actual
245487.142024-02-2981212Actual
10638100.002023-01-308126Budget
15235230.552023-06-0181111Actual
644280.002022-05-018146Budget
9072280.002022-12-308163Budget
3786480.002022-08-018165Budget
8405200.002022-12-028126Budget
24320169.912024-02-2981111Actual
326331346.002024-10-318114Actual

Generated 2025-05-31 11:57:43.807 UTC