[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 768  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19630650.002023-11-018163Actual
16358128.422023-07-0281611Actual
34260796.552024-12-018128Actual
915090.002022-12-308173Budget
36736229.492025-01-3081411Actual
8875385.942022-12-028128Actual
549129.002022-05-018126Actual
5566280.002022-09-018168Budget
23913312.002024-02-298116Actual
17090.002022-05-018173Budget
5893382.002022-10-018164Actual
21662656.002023-12-308163Actual
23226417.762024-01-308128Actual
37885336.942025-03-0181411Actual
598372.002022-05-018136Actual
37449361.002025-03-018136Actual
4117280.002022-08-018166Budget
13898205.002023-05-018146Actual
9073250.002022-12-308163Actual
1877280.002022-06-018166Budget
19715570.002023-11-018114Actual
32726827.002024-10-318115Actual
6582480.002022-10-018118Budget
10591280.002023-01-308116Budget
24320169.912024-02-2981111Actual
20985324.002023-12-028136Actual
23015180.002024-01-308156Actual
25948558.002024-04-308165Actual
2282380.002022-07-028113Budget
24791307.002024-03-318164Actual
22850395.002024-01-308165Actual
16123458.672023-07-028128Actual
382381061.002025-04-018113Actual
7095480.002022-11-018115Budget
14051643.002023-05-018167Actual
32926144.002024-10-318156Actual
36763117.782025-01-3081511Actual
17717384.002023-09-018164Actual
3319425.332022-07-028168Actual
1933663.532023-10-0181311Actual
2153827.362023-12-0281112Actual
18687609.002023-10-018114Actual
20218532.912023-11-018128Actual
29385691.002024-07-318165Actual
4988280.002022-09-018116Budget
20660614.002023-12-028163Actual
24262638.972024-02-298168Actual
4768509.002022-09-018164Actual
2605550.002022-07-028115Budget
26777457.402024-04-3081613Actual
4581200.002022-09-018163Budget
33885768.002024-12-018165Actual
7564650.002022-11-018117Budget
1847730.552023-09-0181112Actual
4769480.002022-09-018164Budget
12987280.002023-04-018146Budget
35940921.002025-01-308113Actual
2839380.002022-07-028136Budget
38150420.562025-03-0181213Actual
2342216.002022-07-028163Actual
24884425.002024-03-318165Actual
3783197.572025-03-0181211Actual
28429300.002024-07-018166Actual
18419138.002023-09-0181611Actual
9572401.002022-12-308136Actual
32874376.002024-10-318136Actual
35974653.002025-01-308163Actual
1744814.592023-08-0181112Actual
9396380.002022-12-308165Budget
15805279.002023-07-028116Actual
12106480.002023-03-018167Budget
34943828.002024-12-308164Actual
154991112.002023-07-028113Actual
20097722.002023-11-018117Actual
274271269.292024-05-318118Actual
10188243.002023-01-308163Actual
7703480.002022-11-018118Budget
10189200.002023-01-308163Budget
1750644.382023-08-0181612Actual
8404161.002022-12-028126Actual
21279482.912023-12-028168Actual
10919591.002023-01-308117Actual
26505132.682024-04-3081411Actual
9522139.002022-12-308126Actual
11636530.002023-03-018165Actual
4255468.002022-08-018167Actual
15057643.002023-06-018167Actual
13423280.002023-04-018168Budget
3399378.002022-08-018113Actual
4256380.002022-08-018167Budget
4442280.002022-08-018168Budget
29172635.002024-07-318163Actual
27046802.002024-05-318115Actual
206251023.002023-12-028113Actual
5085380.002022-09-018136Budget
284861215.002024-07-018117Actual
16270103.952023-07-0281311Actual
1851044.382023-09-0181612Actual
692162.002022-05-018156Actual
7155445.002022-11-018165Actual
7235380.002022-11-018116Budget
13094289.002023-04-018166Actual
12986307.002023-04-018146Actual
8357380.002022-12-028116Budget
644280.002022-05-018146Budget
3261316.242022-07-028128Actual
32104461.412024-09-3081111Actual
35646344.382024-12-3081611Actual
2342737.992024-01-3081511Actual
3133414.002022-07-028167Actual
32761790.002024-10-318165Actual
15654395.002023-07-028164Actual
5706232.002022-10-018163Actual
3460237.002022-08-018163Actual
7563715.002022-11-018117Actual
28641634.432024-07-018168Actual
12702480.002023-04-018115Budget
5377380.002022-09-018167Budget
27218291.002024-05-318146Actual
2016380.002022-06-018167Budget
33638983.002024-12-018113Actual
10266100.002023-01-308173Actual
6257280.002022-10-018146Budget
175631102.002023-09-018113Actual
16037650.002023-07-028167Actual
12185480.002023-03-018118Budget
645243.002022-05-018146Actual
27369785.002024-05-318167Actual
22455229.492023-12-3081611Actual
28962450.772024-07-0181612Actual
24201878.372024-02-298118Actual
33549434.592024-10-3181213Actual
2203434.422022-06-018168Actual
2526405.002022-07-028164Actual
269541088.002024-05-318114Actual
20745651.002023-12-028114Actual
35883457.402024-12-3081613Actual
2195885.002023-12-308126Actual
16944131.002023-08-018156Actual
2993280.002022-07-028166Budget
245487.142024-02-2981212Actual
12513100.002023-04-018173Budget
31722107.002024-09-308126Actual
33283216.722024-10-3181311Actual
11574556.002023-03-018115Actual
8874280.002022-12-028128Budget
31637761.002024-09-308165Actual
28900377.362024-07-0181112Actual
27927685.482024-05-3181613Actual
831550.002022-05-018117Budget
129761.002022-06-018173Actual
11059480.002023-01-308118Budget
10050200.002022-12-308168Budget
33228529.492024-10-3181111Actual
16892308.002023-08-018136Actual
22163637.002023-12-308167Actual
11858280.002023-03-018146Budget
12043550.002023-03-018117Budget
24729123.002024-03-318173Actual
3649480.002022-08-018164Budget
915168.002022-12-308173Actual
14852104.002023-06-018126Actual
28138717.002024-07-018164Actual
26834975.002024-05-318113Actual
3961380.002022-08-018136Budget
218650.002022-05-018114Budget
242090.002022-07-028173Budget
35559256.082024-12-3081311Actual
13506965.002023-05-018113Actual
5456948.072022-09-018118Actual
13817295.002023-05-018116Actual
2251313.532023-12-3081112Actual
30801780.002024-08-318167Actual
2283383.002022-07-028113Actual
23727634.002024-02-298114Actual
2434872.042024-02-2981211Actual
22758354.002024-01-308164Actual
279183.002022-07-028126Actual
5133280.002022-09-018146Budget
31095362.472024-08-3181611Actual
11964280.002023-03-018166Budget
3906349.702025-04-0181511Actual
7283176.002022-11-018126Actual
30511669.002024-08-318165Actual
13235480.002023-04-018167Budget
165311004.002023-08-018113Actual
16297135.872023-07-0281411Actual
2992358.002022-07-028166Actual
11573480.002023-03-018115Budget
750302.002022-05-018166Actual
15860315.002023-07-028136Actual
11495480.002023-03-018164Budget
1673135.002022-06-018126Actual
10128347.002023-01-308113Actual
34494461.412024-12-0181611Actual
31750405.002024-09-308136Actual
36325261.002025-01-308146Actual
20930236.002023-12-028116Actual
28699510.342024-07-0181111Actual
37336715.002025-03-018165Actual
4521329.002022-09-018113Actual
13236486.002023-04-018167Actual
6210380.002022-10-018136Budget
28076254.002024-07-018173Actual
33793717.002024-12-018164Actual
30709259.002024-08-318166Actual
28344440.002024-07-018136Actual
14932150.002023-06-018156Actual
8686650.002022-12-028117Budget
19011260.002023-10-018166Actual
5457480.002022-09-018118Budget
6033459.002022-10-018165Actual
12890100.002023-04-018126Budget
11905127.002023-03-018156Actual
352911019.002024-12-308117Actual
14767359.002023-06-018165Actual
35704369.912024-12-3081112Actual
29761628.372024-07-318128Actual
1735637.992023-08-0181511Actual
8453406.002022-12-028136Actual
5707200.002022-10-018163Budget
22695252.002024-01-308173Actual
17390218.852023-08-0181611Actual
25023180.002024-03-318146Actual
11715345.002023-03-018116Actual
24997327.002024-03-318136Actual
11965275.002023-03-018166Actual
5832650.002022-10-018114Budget
27809581.622024-05-3181612Actual
23198832.912024-01-308118Actual
35036585.002024-12-308165Actual
5179179.002022-09-018156Actual
3398380.002022-08-018113Budget
22249443.512023-12-308128Actual
35175225.002024-12-308146Actual
17069488.002023-08-018167Actual
9199650.002022-12-308114Budget
39097403.962025-04-0181611Actual
22395132.682023-12-3081311Actual
33673614.002024-12-018163Actual

Generated 2025-05-31 18:35:01.119 UTC