[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 448  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9941480.002023-01-028118Budget
35532223.102025-01-0281211Actual
1426136.932023-05-0481211Actual
360499.002022-05-048115Actual
9722266.002023-01-028166Actual
1815200.002022-06-048156Budget
9861393.002023-01-028167Actual
32046740.492024-10-038168Actual
1624332.672023-07-0581211Actual
831550.002022-05-048117Budget
13722563.002023-05-048115Actual
29908317.792024-08-0381311Actual
7624480.002022-11-048167Budget
245487.142024-03-0381212Actual
19011260.002023-10-048166Actual
6956650.002022-11-048114Actual
1950814.592023-10-0481212Actual
33549434.592024-11-0381213Actual
972480.002022-05-048118Budget
15654395.002023-07-058164Actual
6692280.002022-10-048168Budget
33283216.722024-11-0381311Actual
10920550.002023-02-028117Budget
26207926.002024-05-038117Actual
22908248.002024-02-028116Actual
14852104.002023-06-048126Actual
4008280.002022-08-048146Budget
37803401.832025-03-0481111Actual
11635380.002023-03-048165Budget
12622514.002023-04-048164Actual
8501233.002022-12-058146Actual
30355258.002024-09-038173Actual
14111931.402023-05-048118Actual
692162.002022-05-048156Actual
21873366.002024-01-028165Actual
9802650.002023-01-028117Budget
3461200.002022-08-048163Budget
31273239.852024-09-0381113Actual
13362200.002023-04-048128Budget
35765609.282025-01-0281612Actual
1672100.002022-06-048126Budget
23855452.002024-03-038165Actual
4255468.002022-08-048167Actual
383581259.002025-04-048114Actual
27809581.622024-06-0381612Actual
15712421.002023-07-058115Actual
14674342.002023-06-048164Actual
23140702.002024-02-028167Actual
6362235.002022-10-048166Actual
10735319.002023-02-028146Actual
30676168.002024-09-038156Actual
36476828.002025-02-028167Actual
35850469.682025-01-0281213Actual
21662656.002024-01-028163Actual
2934167.002022-07-058156Actual
14521864.002023-06-048113Actual
1686479.002023-08-048126Actual
4706650.002022-09-048114Budget
35036585.002025-01-028165Actual
35149372.002025-01-028136Actual
4910480.002022-09-048165Budget
29443319.002024-08-038116Actual
33793717.002024-12-048164Actual
500280.002022-05-048116Budget
1632436.932023-07-0581511Actual
22422147.572024-01-0281411Actual
1956549.002022-06-048117Actual
17949160.002023-09-048146Actual
1160380.002022-06-048113Budget
13033200.002023-04-048156Budget
25913644.002024-05-038115Actual
16892308.002023-08-048136Actual
1750644.382023-08-0481612Actual
5785100.002022-10-048173Budget
7155445.002022-11-048165Actual
27690343.322024-06-0381611Actual
20717137.002023-12-058173Actual
2886280.002022-07-058146Budget
11433729.002023-03-048114Actual
31750405.002024-10-038136Actual
9801637.002023-01-028117Actual
36151886.002025-02-028115Actual
14315101.822023-05-0481411Actual
27334994.002024-06-038117Actual
218650.002022-05-048114Budget
2142280.002022-06-048128Budget
23346110.342024-02-0281211Actual
39183150.762025-04-0481212Actual
17155370.792023-08-048128Actual
31544693.002024-10-038164Actual
11905127.002023-03-048156Actual
19423197.572023-10-0481611Actual
8934200.002022-12-058168Budget
34580126.292024-12-0481212Actual
4383502.612022-08-048128Actual
22695252.002024-02-028173Actual
388341319.292025-04-048118Actual
33170749.582024-11-038168Actual
10453514.002023-02-028115Actual
31363.002022-05-048113Actual
29524248.002024-08-038146Actual
34823648.002025-01-028163Actual
2892869.912024-07-0481212Actual
2144633.742023-12-0581511Actual
21159509.002023-12-058167Actual
13236486.002023-04-048167Actual
22128657.002024-01-028117Actual
28900377.362024-07-0481112Actual
1955550.002022-06-048117Budget
8747480.002022-12-058167Budget
691200.002022-05-048156Budget
33050802.002024-11-038167Actual
3803165.652025-03-0481212Actual
4988280.002022-09-048116Budget
27369785.002024-06-038167Actual
12891122.002023-04-048126Actual
7891380.002022-12-058113Budget
11306255.002023-03-048163Actual
27656119.912024-06-0381511Actual
30418870.002024-09-038164Actual
4056164.002022-08-048156Actual
3913177.002022-08-048126Actual
2434872.042024-03-0381211Actual
18687609.002023-10-048114Actual
11965275.002023-03-048166Actual
26926260.002024-06-038173Actual
10128347.002023-02-028113Actual
17069488.002023-08-048167Actual
26744622.322024-05-0381213Actual
17598686.002023-09-048163Actual
29350806.002024-08-038115Actual
8278414.002022-12-058165Actual
5132192.002022-09-048146Actual
36914423.112025-02-0281612Actual
1735637.992023-08-0481511Actual
33885768.002024-12-048165Actual
35446749.582025-01-028168Actual
3284697.002024-11-038126Actual
30801780.002024-09-038167Actual
6303152.002022-10-048156Actual
3906349.702025-04-0481511Actual
13757351.002023-05-048165Actual
28641634.432024-07-048168Actual
30511669.002024-09-038165Actual
16297135.872023-07-0581411Actual
22850395.002024-02-028165Actual
4580214.002022-09-048163Actual
8933296.542022-12-058168Actual
10782186.002023-02-028156Actual
1876251.002022-06-048166Actual
22816504.002024-02-028115Actual
376831310.202025-03-048118Actual
23105643.002024-02-028117Actual
38330185.002025-04-048173Actual
1722410.002022-06-048136Actual
8686650.002022-12-058117Budget
2136599.702023-12-0581211Actual
24463227.362024-03-0381611Actual
30979442.262024-09-0381111Actual
10454480.002023-02-028115Budget
5378386.002022-09-048167Actual
8547200.002022-12-058156Budget
690890.002022-11-048173Budget
5317550.002022-09-048117Budget
4009276.002022-08-048146Actual
17302101.822023-08-0481311Actual
38651208.002025-04-048156Actual
23642538.002024-03-038163Actual
17717384.002023-09-048164Actual
28396198.002024-07-048156Actual
284861215.002024-07-048117Actual
5784124.002022-10-048173Actual
18659132.002023-10-048173Actual
6630385.942022-10-048128Actual
915168.002023-01-028173Actual
34351588.002024-12-0481111Actual
12986307.002023-04-048146Actual
32012717.762024-10-038128Actual
38544319.002025-04-048116Actual
10590338.002023-02-028116Actual
360591321.002025-02-028114Actual
20745651.002023-12-058114Actual
21011223.002023-12-058146Actual
14612127.002023-06-048173Actual
8548207.002022-12-058156Actual
12623480.002023-04-048164Budget
3072689.002022-07-058117Actual
9396380.002023-01-028165Budget
2094480.002022-06-048118Budget
31095362.472024-09-0381611Actual
34672446.872024-12-0481113Actual
27927685.482024-06-0381613Actual
5133280.002022-09-048146Budget
4055200.002022-08-048156Budget
8216520.002022-12-058115Actual
19981195.002023-11-048146Actual
206251023.002023-12-058113Actual
3134380.002022-07-058167Budget
1816125.002022-06-048156Actual
25731608.002024-05-038163Actual
4848572.002022-09-048115Actual
37534332.002025-03-048166Actual
23994218.002024-03-038146Actual
20872502.002023-12-058165Actual
2743304.002022-07-058116Actual
35121126.002025-01-028126Actual
750302.002022-05-048166Actual
3261316.242022-07-058128Actual
25853532.002024-05-038164Actual
1345650.002022-06-048114Actual
9666123.002023-01-028156Actual
27277282.002024-06-038166Actual
246371023.002024-04-038113Actual
20251614.732023-11-048168Actual
11812401.002023-03-048136Actual
352911019.002025-01-028117Actual
6582480.002022-10-048118Budget
21719124.002024-01-028173Actual
32104461.412024-10-0381111Actual
16566617.002023-08-048163Actual
17868315.002023-09-048116Actual
5833787.002022-10-048114Actual
91280.002022-05-048163Budget
242198.002022-07-058173Actual
29172635.002024-08-038163Actual
24402147.572024-03-0381411Actual
892380.002022-05-048167Budget
2204280.002022-06-048168Budget
129761.002022-06-048173Actual
1446439.062023-05-0481612Actual
30650209.002024-09-038146Actual
1218281.002022-06-048163Actual
13628494.002023-05-048114Actual
30206443.372024-08-0381613Actual
38954461.412025-04-0481111Actual
34552322.042024-12-0481112Actual
7331401.002022-11-048136Actual
2546170.972024-04-0381511Actual
38896710.192025-04-048168Actual
419414.002022-05-048165Actual
19927104.002023-11-048126Actual
27575167.782024-06-0381211Actual

Generated 2025-06-03 19:58:59.339 UTC