[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 512  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302631136.002024-09-178113Actual
2142280.002022-06-188128Budget
20780414.002023-12-198164Actual
206251023.002023-12-198113Actual
2555220.972024-04-1781112Actual
1384481.002023-05-188126Actual
28962450.772024-07-1881612Actual
9522139.002023-01-168126Actual
27894671.442024-06-1781213Actual
10638100.002023-02-168126Budget
26242725.002024-05-178167Actual
151151084.432023-06-188118Actual
21747567.002024-01-168114Actual
4520380.002022-09-188113Budget
8607280.002022-12-198166Budget
2036463.532023-11-1881311Actual
7332380.002022-11-188136Budget
9572401.002023-01-168136Actual
8934200.002022-12-198168Budget
285791537.472024-07-188118Actual
9619215.002023-01-168146Actual
12890100.002023-04-188126Budget
4989316.002022-09-188116Actual
17717384.002023-09-188164Actual
17390218.852023-08-1881611Actual
12294378.362023-03-188168Actual
32761790.002024-11-178165Actual
19900260.002023-11-188116Actual
29583299.002024-08-178166Actual
1930937.992023-10-1881211Actual
14348143.312023-05-1881611Actual
32423610.042024-10-1781213Actual
38684332.002025-04-188166Actual
32605322.002024-11-178173Actual
24109733.002024-03-178117Actual
12843317.002023-04-188116Actual
9666123.002023-01-168156Actual
19715570.002023-11-188114Actual
12560650.002023-04-188114Budget
8500200.002022-12-198146Budget
6441715.002022-10-188117Actual
1624280.002022-06-188116Budget
33970109.002024-12-188126Actual
27656119.912024-06-1781511Actual
7485280.002022-11-188166Budget
353841305.652025-01-168118Actual
5644380.002022-10-188113Budget
3460237.002022-08-188163Actual
13033200.002023-04-188156Budget
36853274.172025-02-1681112Actual
4055200.002022-08-188156Budget
9198715.002023-01-168114Actual
22963305.002024-02-168136Actual
13363405.632023-04-188128Actual
28396198.002024-07-188156Actual
11964280.002023-03-188166Budget
11714280.002023-03-188116Budget
26207926.002024-05-178117Actual
2742280.002022-07-198116Budget
34293608.672024-12-188168Actual
1735637.992023-08-1881511Actual
31363.002022-05-188113Actual
7563715.002022-11-188117Actual
18099468.002023-09-188167Actual
2543499.702024-04-1781411Actual
35850469.682025-01-1681213Actual
38544319.002025-04-188116Actual
7283176.002022-11-188126Actual
38862537.452025-04-188128Actual
34494461.412024-12-1881611Actual
6956650.002022-11-188114Actual
246371023.002024-04-178113Actual
2143417.762022-06-188128Actual
29470105.002024-08-178126Actual
387411102.002025-04-188117Actual
6957650.002022-11-188114Budget
9523200.002023-01-168126Budget
12106480.002023-03-188167Budget
364411149.002025-02-168117Actual
692162.002022-05-188156Actual
8875385.942022-12-198128Actual
9012380.002023-01-168113Budget
11107402.602023-02-168128Actual
2293558.002024-02-168126Actual
12986307.002023-04-188146Actual
1484643.002022-06-188115Actual
3785561.002022-08-188165Actual
3260280.002022-07-198128Budget
372081275.002025-03-188114Actual
318921071.002024-10-178117Actual
30801780.002024-09-178167Actual
3783197.572025-03-1881211Actual
31637761.002024-10-178165Actual
22368101.822024-01-1681211Actual
23913312.002024-03-178116Actual
5085380.002022-09-188136Budget
34351588.002024-12-1881111Actual
8357380.002022-12-198116Budget
31215536.942024-09-1781612Actual
21628891.002024-01-168113Actual
30709259.002024-09-178166Actual
11247380.002023-03-188113Budget
25139842.002024-04-178117Actual
6161157.002022-10-188126Actual
12513100.002023-04-188173Budget
8933296.542022-12-198168Actual
11246439.002023-03-188113Actual
7282200.002022-11-188126Budget
31802180.002024-10-178156Actual
38486806.002025-04-188165Actual
22163637.002024-01-168167Actual
1830436.932023-09-1881211Actual
27334994.002024-06-178117Actual
10267100.002023-02-168173Budget
5238280.002022-09-188166Budget
30569344.002024-09-178116Actual
292571111.002024-08-178114Actual
23373132.682024-02-1681311Actual
19807488.002023-11-188115Actual
34880275.002025-01-168173Actual
1955550.002022-06-188117Budget
7812301.092022-11-188168Actual
34614559.282024-12-1881612Actual
31332446.872024-09-1781613Actual
5179179.002022-09-188156Actual
27164138.002024-06-178126Actual
12764380.002023-04-188165Budget
24849416.002024-04-178115Actual
326331346.002024-11-178114Actual
35940921.002025-02-168113Actual
35974653.002025-02-168163Actual
501361.002022-05-188116Actual
3728468.002022-08-188115Actual
32726827.002024-11-178115Actual
33793717.002024-12-188164Actual
8277380.002022-12-198165Budget
36151886.002025-02-168115Actual
2144633.742023-12-1981511Actual
3213835.952022-07-198118Actual
376831310.202025-03-188118Actual
2469779.002022-07-198114Actual
20930236.002023-12-198116Actual
27748394.382024-06-1781112Actual
2880859.272024-07-1881511Actual
9199650.002023-01-168114Budget
21873366.002024-01-168165Actual
34672446.872024-12-1881113Actual
28138717.002024-07-188164Actual
382381061.002025-04-188113Actual
30147206.522024-08-1781113Actual
1950814.592023-10-1881212Actual
4847480.002022-09-188115Budget
5037200.002022-09-188126Budget
185671144.002023-10-188113Actual
750302.002022-05-188166Actual
9723280.002023-01-168166Budget
23642538.002024-03-178163Actual
12623480.002023-04-188164Budget
1545382.002022-06-188165Actual
2540796.512024-04-1781311Actual
36271103.002025-02-168126Actual
10050200.002023-01-168168Budget
3261316.242022-07-198128Actual
831550.002022-05-188117Budget
37475275.002025-03-188146Actual
23105643.002024-02-168117Actual
21159509.002023-12-198167Actual
1750644.382023-08-1881612Actual
10734280.002023-02-168146Budget
27079585.002024-06-178165Actual
27277282.002024-06-178166Actual
35234291.002025-01-168166Actual
16892308.002023-08-188136Actual
2283383.002022-07-198113Actual
6256313.002022-10-188146Actual
175631102.002023-09-188113Actual
2886280.002022-07-198146Budget
12043550.002023-03-188117Budget
5456948.072022-09-188118Actual
8827480.002022-12-198118Budget
9801637.002023-01-168117Actual
35586250.762025-01-1681411Actual
7564650.002022-11-188117Budget
26063276.002024-05-178136Actual
15022819.002023-06-188117Actual
36244409.002025-02-168116Actual
10919591.002023-02-168117Actual
4116372.002022-08-188166Actual
25948558.002024-05-178165Actual
11495480.002023-03-188164Budget
19955306.002023-11-188136Actual
37336715.002025-03-188165Actual
38123329.332025-03-1881113Actual
11574556.002023-03-188115Actual
2496956.002024-04-178126Actual
375911019.002025-03-188117Actual
5318488.002022-09-188117Actual
27489592.002024-06-178168Actual
2538035.872024-04-1781211Actual
2561127.362024-04-1781612Actual
10841316.002023-02-168166Actual
4580214.002022-09-188163Actual
284861215.002024-07-188117Actual
11167414.732023-02-168168Actual
13924152.002023-05-188156Actual
4658100.002022-09-188173Budget
19223458.672023-10-188168Actual
4009276.002022-08-188146Actual
22758354.002024-02-168164Actual
38065609.282025-03-1881612Actual
28344440.002024-07-188136Actual
33851753.002024-12-188115Actual
3561352.892025-01-1681511Actual
6631280.002022-10-188128Budget
28196752.002024-07-188115Actual
2157137.992023-12-1981612Actual
5133280.002022-09-188146Budget
4382280.002022-08-188128Budget
1851044.382023-09-1881612Actual
22816504.002024-02-168115Actual
30476770.002024-09-178115Actual
3461200.002022-08-188163Budget
17949160.002023-09-188146Actual
12105409.002023-03-188167Actual
2664480.002022-07-198165Budget
28842294.382024-07-1881611Actual
9940975.342023-01-168118Actual
22128657.002024-01-168117Actual
37858330.552025-03-1881311Actual
2051022.042023-11-1881112Actual
12512133.002023-04-188173Actual
19630650.002023-11-188163Actual
30089489.072024-08-1781612Actual
31602815.002024-10-178115Actual
16095940.492023-07-198118Actual
1727572.042023-08-1881211Actual
16270103.952023-07-1981311Actual
30887592.002024-09-178128Actual
22603984.002024-02-168113Actual
17090.002022-05-188173Budget
6691414.732022-10-188168Actual
34580126.292024-12-1881212Actual
38954461.412025-04-1881111Actual
13423280.002023-04-188168Budget
9802650.002023-01-168117Budget
22638598.002024-02-168163Actual
319841351.112024-10-178118Actual

Generated 2025-06-17 04:18:06.595 UTC