[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 512  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34174657.002024-11-228167Actual
14767359.002023-05-238165Actual
3648445.002022-07-238164Actual
2394052.002024-02-208126Actual
7951257.002022-11-238163Actual
15945221.002023-06-238166Actual
18779395.002023-09-228115Actual
3912200.002022-07-238126Budget
13541707.002023-04-228163Actual
9988537.452022-12-218128Actual
39335594.252025-03-2381613Actual
30355258.002024-08-228173Actual
33050802.002024-10-228167Actual
23048263.002024-01-218166Actual
24997327.002024-03-228136Actual
16358128.422023-06-2381611Actual
365341502.622025-01-218118Actual
17155370.792023-07-238128Actual
8827480.002022-11-238118Budget
1939076.292023-09-2281511Actual
10315650.002023-01-218114Actual
32926144.002024-10-228156Actual
8547200.002022-11-238156Budget
23373132.682024-01-2181311Actual
14674342.002023-05-238164Actual
35704369.912024-12-2181112Actual
2992358.002022-06-238166Actual
11858280.002023-02-208146Budget
303831148.002024-08-228114Actual
5086350.002022-08-238136Actual
33170749.582024-10-228168Actual
8356414.002022-11-238116Actual
1624280.002022-05-238116Budget
24020175.002024-02-208156Actual
6831281.002022-10-238163Actual
23460193.322024-01-2181611Actual
22908248.002024-01-218116Actual
285791537.472024-06-228118Actual
6503491.002022-09-228167Actual
6210380.002022-09-228136Budget
15057643.002023-05-238167Actual
382381061.002025-03-238113Actual
13174550.002023-03-238117Budget
14880306.002023-05-238136Actual
3961380.002022-07-238136Budget
36351198.002025-01-218156Actual
33885768.002024-11-228165Actual
5132192.002022-08-238146Actual
17189.002022-04-228173Actual
549129.002022-04-228126Actual
25790191.002024-04-218173Actual
34943828.002024-12-218164Actual
23727634.002024-02-208114Actual
30569344.002024-08-228116Actual
1079370.792022-04-228168Actual
7235380.002022-10-238116Budget
2203434.422022-05-238168Actual
32605322.002024-10-228173Actual
2442934.802024-02-2081511Actual
2663551.002022-06-238165Actual
9259480.002022-12-218164Budget
19068736.002023-09-228117Actual
33310207.152024-10-2281411Actual
3320280.002022-06-238168Budget
5239310.002022-08-238166Actual
3398380.002022-07-238113Budget
19596955.002023-10-238113Actual
2555220.972024-03-2281112Actual
11635380.002023-02-208165Budget
252321051.102024-03-228118Actual
31750405.002024-09-218136Actual
37243858.002025-02-208164Actual
6303152.002022-09-228156Actual
13173499.002023-03-238117Actual
23015180.002024-01-218156Actual
33464503.962024-10-2281612Actual
5707200.002022-09-228163Budget
20745651.002023-11-238114Actual
21392149.702023-11-2381311Actual
2458033.742024-02-2081612Actual
14288142.252023-04-2281311Actual
16123458.672023-06-238128Actual
337581099.002024-11-228114Actual
1953932.672023-09-2281612Actual
23400146.512024-01-2181411Actual
21839542.002023-12-218115Actual
11859248.002023-02-208146Actual
35234291.002024-12-218166Actual
500280.002022-04-228116Budget
27455867.762024-05-228128Actual
10841316.002023-01-218166Actual
31300443.372024-08-2281213Actual
5565398.062022-08-238168Actual
31835284.002024-09-218166Actual
26505132.682024-04-2181411Actual
9941480.002022-12-218118Budget
24729123.002024-03-228173Actual
21124585.002023-11-238117Actual
6442550.002022-09-228117Budget
2343280.002022-06-238163Budget
16744525.002023-07-238115Actual
24884425.002024-03-228165Actual
8606310.002022-11-238166Actual
17949160.002023-08-238146Actual
18927289.002023-09-228136Actual
3783197.572025-02-2081211Actual
2886280.002022-06-238146Budget
13817295.002023-04-228116Actual
20717137.002023-11-238173Actual
26330661.702024-04-218128Actual
2993280.002022-06-238166Budget
690996.002022-10-238173Actual
11167414.732023-01-218168Actual
9395500.002022-12-218165Actual
16215232.682023-06-2381111Actual
10591280.002023-01-218116Budget
34379113.532024-11-2281211Actual
29908317.792024-07-2281311Actual
9475380.002022-12-218116Budget
242090.002022-06-238173Budget
14852104.002023-05-238126Actual
13424522.302023-03-238168Actual
1080280.002022-04-228168Budget
35149372.002024-12-218136Actual
18276185.872023-08-2381111Actual
26478139.062024-04-2181311Actual
35121126.002024-12-218126Actual
9940975.342022-12-218118Actual
7890332.002022-11-238113Actual
13600257.002023-04-228173Actual
18218592.002023-08-238168Actual
5377380.002022-08-238167Budget
30298683.002024-08-228163Actual
2561127.362024-03-2281612Actual
38150420.562025-02-2081213Actual
2036463.532023-10-2381311Actual
7156380.002022-10-238165Budget
32874376.002024-10-228136Actual
23913312.002024-02-208116Actual
1727572.042023-07-2381211Actual
10454480.002023-01-218115Budget
29935283.742024-07-2281411Actual
19011260.002023-09-228166Actual
3284697.002024-10-228126Actual
8685514.002022-11-238117Actual
14640577.002023-05-238114Actual
15143402.602023-05-238128Actual
35532223.102024-12-2181211Actual
5037200.002022-08-238126Budget
12702480.002023-03-238115Budget
12044525.002023-02-208117Actual
9012380.002022-12-218113Budget
14555686.002023-05-238163Actual
3649480.002022-07-238164Budget
1768280.002022-05-238146Budget
22249443.512023-12-218128Actual
34293608.672024-11-228168Actual
31544693.002024-09-218164Actual
32132226.302024-09-2181211Actual
31061273.102024-08-2281411Actual
27867224.062024-05-2281113Actual
7950280.002022-11-238163Budget
37858330.552025-02-2081311Actual
13362200.002023-03-238128Budget
3071550.002022-06-238117Budget
36763117.782025-01-2181511Actual
27602350.772024-05-2281311Actual
29350806.002024-07-228115Actual
31363.002022-04-228113Actual
31802180.002024-09-218156Actual
21480143.312023-11-2381611Actual
38330185.002025-03-238173Actual
18602579.002023-09-228163Actual
12293280.002023-02-208168Budget
18157842.012023-08-238118Actual
7426200.002022-10-238156Budget
12939384.002023-03-238136Actual
7016480.002022-10-238164Budget
6691414.732022-09-228168Actual
34880275.002024-12-218173Actual
9666123.002022-12-218156Actual
10687380.002023-01-218136Budget
27927685.482024-05-2281613Actual
2603560.002024-04-218126Actual
370881180.002025-02-208113Actual
2831698.002024-06-228126Actual
891418.002022-04-228167Actual
219650.002022-04-228114Actual
37711835.952025-02-208128Actual
17683516.002023-08-238114Actual
20097722.002023-10-238117Actual
7425116.002022-10-238156Actual
4117280.002022-07-238166Budget
175631102.002023-08-238113Actual
31181130.552024-08-2281212Actual
17655122.002023-08-238173Actual
8874280.002022-11-238128Budget
21245532.912023-11-238128Actual
8077741.002022-11-238114Actual
7282200.002022-10-238126Budget
28231737.002024-06-228165Actual
21719124.002023-12-218173Actual
25082270.002024-03-228166Actual
38651208.002025-03-238156Actual
972480.002022-04-228118Budget
23318177.362024-01-2181111Actual
11106200.002023-01-218128Budget
28962450.772024-06-2281612Actual
24052199.002024-02-208166Actual
20660614.002023-11-238163Actual
2546170.972024-03-2281511Actual
9665200.002022-12-218156Budget
1526335.872023-05-2381211Actual
38599424.002025-03-238136Actual
32513983.002024-10-228113Actual
28900377.362024-06-2281112Actual
22282434.422023-12-218168Actual
8747480.002022-11-238167Budget
17069488.002023-07-238167Actual
37534332.002025-02-208166Actual
12623480.002023-03-238164Budget
38544319.002025-03-238116Actual
246371023.002024-03-228113Actual
10188243.002023-01-218163Actual
26777457.402024-04-2181613Actual
15022819.002023-05-238117Actual
28727148.632024-06-2281211Actual
8826669.282022-11-238118Actual
1847730.552023-08-2381112Actual
24201878.372024-02-208118Actual
1529097.572023-05-2381311Actual
16157638.972023-06-238168Actual
26717217.052024-04-2181113Actual
27690343.322024-05-2281611Actual
1721380.002022-05-238136Budget
34494461.412024-11-2281611Actual
9722266.002022-12-218166Actual
7332380.002022-10-238136Budget
1933663.532023-09-2281311Actual
20190946.552023-10-238118Actual

Generated 2025-05-23 00:06:41.359 UTC