[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 768  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9337480.002022-12-308115Budget
24791307.002024-03-318164Actual
14932150.002023-06-018156Actual
1722410.002022-06-018136Actual
915090.002022-12-308173Budget
34293608.672024-12-018168Actual
26330661.702024-04-308128Actual
17189507.152023-08-018168Actual
4382280.002022-08-018128Budget
33256203.952024-10-3181211Actual
1529097.572023-06-0181311Actual
8278414.002022-12-028165Actual
31034330.552024-08-3181311Actual
644280.002022-05-018146Budget
35940921.002025-01-308113Actual
2036463.532023-11-0181311Actual
24463227.362024-02-2981611Actual
35201147.002024-12-308156Actual
38862537.452025-04-018128Actual
30801780.002024-08-318167Actual
7156380.002022-11-018165Budget
28429300.002024-07-018166Actual
14767359.002023-06-018165Actual
1672100.002022-06-018126Budget
6503491.002022-10-018167Actual
27137302.002024-05-318116Actual
31776228.002024-09-308146Actual
18419138.002023-09-0181611Actual
2056842.252023-11-0181612Actual
22071251.002023-12-308166Actual
4255468.002022-08-018167Actual
13817295.002023-05-018116Actual
5456948.072022-09-018118Actual
20872502.002023-12-028165Actual
33310207.152024-10-3181411Actual
360499.002022-05-018115Actual
2458033.742024-02-2981612Actual
16157638.972023-07-028168Actual
37858330.552025-03-0181311Actual
1816125.002022-06-018156Actual
5085380.002022-09-018136Budget
2665942.252024-04-3081612Actual
37336715.002025-03-018165Actual
38273608.002025-04-018163Actual
18721387.002023-10-018164Actual
5378386.002022-09-018167Actual
2095749.582022-06-018118Actual
5505463.212022-09-018128Actual
23607967.002024-02-298113Actual
15886186.002023-07-028146Actual
38776722.002025-04-018167Actual
16270103.952023-07-0281311Actual
1955550.002022-06-018117Budget
21279482.912023-12-028168Actual
17923347.002023-09-018136Actual
151151084.432023-06-018118Actual
31300443.372024-08-3181213Actual
35504436.942024-12-3081111Actual
7811200.002022-11-018168Budget
15317140.122023-06-0181411Actual
9666123.002022-12-308156Actual
11859248.002023-03-018146Actual
37534332.002025-03-018166Actual
19715570.002023-11-018114Actual
8607280.002022-12-028166Budget
32159264.592024-09-3081311Actual
16837309.002023-08-018116Actual
21719124.002023-12-308173Actual
37123797.002025-03-018163Actual
38393686.002025-04-018164Actual
28076254.002024-07-018173Actual
31835284.002024-09-308166Actual
28019703.002024-07-018163Actual
13506965.002023-05-018113Actual
21628891.002023-12-308113Actual
30596162.002024-08-318126Actual
2526405.002022-07-028164Actual
28641634.432024-07-018168Actual
383581259.002025-04-018114Actual
38065609.282025-03-0181612Actual
28842294.382024-07-0181611Actual
27547499.702024-05-3181111Actual
34672446.872024-12-0181113Actual
18953159.002023-10-018146Actual
12185480.002023-03-018118Budget
14233195.442023-05-0181111Actual
6582480.002022-10-018118Budget
892380.002022-05-018167Budget
279183.002022-07-028126Actual
3320280.002022-07-028168Budget
9941480.002022-12-308118Budget
5785100.002022-10-018173Budget
20838497.002023-12-028115Actual
10375480.002023-01-308164Budget
23855452.002024-02-298165Actual
38684332.002025-04-018166Actual
33998412.002024-12-018136Actual
9475380.002022-12-308116Budget
22282434.422023-12-308168Actual
31926850.002024-09-308167Actual
25023180.002024-03-318146Actual
165311004.002023-08-018113Actual
20660614.002023-12-028163Actual
347881061.002024-12-308113Actual
37945359.282025-03-0181611Actual
36562608.672025-01-308128Actual
9013358.002022-12-308113Actual
7564650.002022-11-018117Budget
13757351.002023-05-018165Actual
30511669.002024-08-318165Actual
30418870.002024-08-318164Actual
18779395.002023-10-018115Actual
15712421.002023-07-028115Actual
5086350.002022-09-018136Actual
3913177.002022-08-018126Actual
35175225.002024-12-308146Actual
30650209.002024-08-318146Actual
12513100.002023-04-018173Budget
25853532.002024-04-308164Actual
25696878.002024-04-308113Actual
11635380.002023-03-018165Budget
7702655.642022-11-018118Actual
32186294.382024-09-3081411Actual
19955306.002023-11-018136Actual
19363108.212023-10-0181411Actual
31695351.002024-09-308116Actual
2886280.002022-07-028146Budget
26008181.002024-04-308116Actual
20780414.002023-12-028164Actual
2442934.802024-02-2981511Actual
10591280.002023-01-308116Budget
2033768.852023-11-0181211Actual
5833787.002022-10-018114Actual
33228529.492024-10-3181111Actual
6303152.002022-10-018156Actual
15805279.002023-07-028116Actual
17127916.252023-08-018118Actual
4848572.002022-09-018115Actual
12986307.002023-04-018146Actual
15177473.822023-06-018168Actual
10920550.002023-01-308117Budget
14051643.002023-05-018167Actual
4707709.002022-09-018114Actual
14612127.002023-06-018173Actual
27602350.772024-05-3181311Actual
14732542.002023-06-018115Actual
23460193.322024-01-3081611Actual
35850469.682024-12-3081213Actual
352911019.002024-12-308117Actual
12043550.002023-03-018117Budget
20309243.322023-11-0181111Actual
16002741.002023-07-028117Actual
26505132.682024-04-3081411Actual
33851753.002024-12-018115Actual
27244144.002024-05-318156Actual
1624280.002022-06-018116Budget
7379275.002022-11-018146Actual
10638100.002023-01-308126Budget
331081255.652024-10-318118Actual
16095940.492023-07-028118Actual
341391093.002024-12-018117Actual
597380.002022-05-018136Budget
1546480.002022-06-018165Budget
2142280.002022-06-018128Budget
37180251.002025-03-018173Actual
1815200.002022-06-018156Budget
26988686.002024-05-318164Actual
39302627.582025-04-0181213Actual
6441715.002022-10-018117Actual
23913312.002024-02-298116Actual
2157137.992023-12-0281612Actual
10315650.002023-01-308114Actual
12701596.002023-04-018115Actual
22758354.002024-01-308164Actual
32900265.002024-10-318146Actual
14852104.002023-06-018126Actual
387411102.002025-04-018117Actual
8874280.002022-12-028128Budget
33730224.002024-12-018173Actual
8216520.002022-12-028115Actual
11574556.002023-03-018115Actual
11307200.002023-03-018163Budget
14674342.002023-06-018164Actual
388341319.292025-04-018118Actual
10980480.002023-01-308167Budget
30921851.102024-08-318168Actual
19103708.002023-10-018167Actual
9395500.002022-12-308165Actual
15912160.002023-07-028156Actual
34699474.942024-12-0181213Actual
34379113.532024-12-0181211Actual
33581678.462024-10-3181613Actual
13898205.002023-05-018146Actual
284861215.002024-07-018117Actual
12184725.342023-03-018118Actual
9723280.002022-12-308166Budget
2561127.362024-03-3181612Actual
31750405.002024-09-308136Actual
12891122.002023-04-018126Actual
36186605.002025-01-308165Actual
33136620.792024-10-318128Actual
21931226.002023-12-308116Actual
7332380.002022-11-018136Budget
19687265.002023-11-018173Actual
18185385.942023-09-018128Actual
18276185.872023-09-0181111Actual
3539107.002022-08-018173Actual
34614559.282024-12-0181612Actual
315091210.002024-09-308114Actual
24320169.912024-02-2981111Actual
27575167.782024-05-3181211Actual
8606310.002022-12-028166Actual
4581200.002022-09-018163Budget
7235380.002022-11-018116Budget
6830280.002022-11-018163Budget
3133414.002022-07-028167Actual
246371023.002024-03-318113Actual
19842386.002023-11-018165Actual
26115130.002024-04-308156Actual
22221851.102023-12-308118Actual
11762100.002023-03-018126Budget
10267100.002023-01-308173Budget
2342216.002022-07-028163Actual
20985324.002023-12-028136Actual
3134380.002022-07-028167Budget
10590338.002023-01-308116Actual
33943375.002024-12-018116Actual
37449361.002025-03-018136Actual
26451116.722024-04-3081211Actual
25049102.002024-03-318156Actual
3399378.002022-08-018113Actual
2605550.002022-07-028115Budget
30206443.372024-07-3181613Actual
31273239.852024-08-3181113Actual
29080443.372024-07-0181613Actual
13872251.002023-05-018136Actual
15860315.002023-07-028136Actual
36972460.912025-01-3081113Actual
39183150.762025-04-0181212Actual
3586650.002022-08-018114Budget
14555686.002023-06-018163Actual
35234291.002024-12-308166Actual

Generated 2025-05-31 10:16:21.532 UTC