[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 992  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38776722.002025-03-298167Actual
29550165.002024-07-288156Actual
2094480.002022-05-298118Budget
2033768.852023-10-2981211Actual
8826669.282022-11-298118Actual
20452135.872023-10-2981611Actual
4707709.002022-08-298114Actual
6442550.002022-09-288117Budget
24729123.002024-03-288173Actual
21662656.002023-12-278163Actual
22422147.572023-12-2781411Actual
13817295.002023-04-288116Actual
7095480.002022-10-298115Budget
37243858.002025-02-268164Actual
36999497.752025-01-2781213Actual
37711835.952025-02-268128Actual
2606551.002022-06-298115Actual
35446749.582024-12-278168Actual
29881113.532024-07-2881211Actual
4658100.002022-08-298173Budget
2442934.802024-02-2681511Actual
9802650.002022-12-278117Budget
16651678.002023-07-298114Actual
8136480.002022-11-298164Budget
11307200.002023-02-268163Budget
1544244.382023-05-2981612Actual
30709259.002024-08-288166Actual
32726827.002024-10-288115Actual
1686479.002023-07-298126Actual
10781200.002023-01-278156Budget
30418870.002024-08-288164Actual
279183.002022-06-298126Actual
18814512.002023-09-288165Actual
9571380.002022-12-278136Budget
7750316.242022-10-298128Actual
37336715.002025-02-268165Actual
31095362.472024-08-2881611Actual
33050802.002024-10-288167Actual
11168280.002023-01-278168Budget
7951257.002022-11-298163Actual
28842294.382024-06-2881611Actual
28962450.772024-06-2881612Actual
13424522.302023-03-298168Actual
39335594.252025-03-2981613Actual
7563715.002022-10-298117Actual
19900260.002023-10-298116Actual
37031446.872025-01-2781613Actual
25913644.002024-04-278115Actual
13957246.002023-04-288166Actual
8827480.002022-11-298118Budget
24201878.372024-02-268118Actual
25139842.002024-03-288117Actual
1624280.002022-05-298116Budget
313891115.002024-09-278113Actual
6582480.002022-09-288118Budget
218650.002022-04-288114Budget
1953932.672023-09-2881612Actual
17810478.002023-08-298165Actual
33283216.722024-10-2881311Actual
35586250.762024-12-2781411Actual
30921851.102024-08-288168Actual
29172635.002024-07-288163Actual
21124585.002023-11-298117Actual
33673614.002024-11-288163Actual
26505132.682024-04-2781411Actual
915090.002022-12-278173Budget
4706650.002022-08-298114Budget
6256313.002022-09-288146Actual
2203434.422022-05-298168Actual
129761.002022-05-298173Actual
10314650.002023-01-278114Budget
1948113.532023-09-2881112Actual
12185480.002023-02-268118Budget
33256203.952024-10-2881211Actual
12622514.002023-03-298164Actual
20660614.002023-11-298163Actual
4909464.002022-08-298165Actual
2195885.002023-12-278126Actual
12293280.002023-02-268168Budget
36736229.492025-01-2781411Actual
21719124.002023-12-278173Actual
1769283.002022-05-298146Actual
22395132.682023-12-2781311Actual
22455229.492023-12-2781611Actual
691200.002022-04-288156Budget
1930937.992023-09-2881211Actual
30569344.002024-08-288116Actual
4055200.002022-07-298156Budget
2603560.002024-04-278126Actual
32132226.302024-09-2781211Actual
11106200.002023-01-278128Budget
387411102.002025-03-298117Actual
35646344.382024-12-2781611Actual
28781269.912024-06-2881411Actual
18979115.002023-09-288156Actual
2538035.872024-03-2881211Actual
24320169.912024-02-2681111Actual
2743304.002022-06-298116Actual
6957650.002022-10-298114Budget
9522139.002022-12-278126Actual
29350806.002024-07-288115Actual
9862480.002022-12-278167Budget
2251313.532023-12-2781112Actual
2887276.002022-06-298146Actual
19103708.002023-09-288167Actual
4117280.002022-07-298166Budget
29229278.002024-07-288173Actual
26717217.052024-04-2781113Actual
2992358.002022-06-298166Actual
35532223.102024-12-2781211Actual
31300443.372024-08-2881213Actual
33638983.002024-11-288113Actual
34406300.762024-11-2881311Actual
38862537.452025-03-298128Actual
22758354.002024-01-278164Actual
22816504.002024-01-278115Actual
8748468.002022-11-298167Actual
37745819.282025-02-268168Actual
6692280.002022-09-288168Budget
6504380.002022-09-288167Budget
19749331.002023-10-298164Actual
35201147.002024-12-278156Actual
11715345.002023-02-268116Actual
17683516.002023-08-298114Actual
39302627.582025-03-2981213Actual
38150420.562025-02-2681213Actual
6956650.002022-10-298114Actual
12232284.422023-02-268128Actual
13600257.002023-04-288173Actual
12701596.002023-03-298115Actual
7155445.002022-10-298165Actual
35765609.282024-12-2781612Actual
26869775.002024-05-288163Actual
18953159.002023-09-288146Actual
24109733.002024-02-268117Actual
36562608.672025-01-278128Actual
9665200.002022-12-278156Budget
24997327.002024-03-288136Actual
33970109.002024-11-288126Actual
16002741.002023-06-298117Actual
349081240.002024-12-278114Actual
27894671.442024-05-2881213Actual
24052199.002024-02-268166Actual
1815200.002022-05-298156Budget
10687380.002023-01-278136Budget
10049473.822022-12-278168Actual
15235230.552023-05-2981111Actual
7331401.002022-10-298136Actual
10919591.002023-01-278117Actual
972480.002022-04-288118Budget
26115130.002024-04-278156Actual
5505463.212022-08-298128Actual
4847480.002022-08-298115Budget
13662431.002023-04-288164Actual
31481246.002024-09-278173Actual
12764380.002023-03-298165Budget
31061273.102024-08-2881411Actual
279380.002022-04-288164Budget
13423280.002023-03-298168Budget
32900265.002024-10-288146Actual
5784124.002022-09-288173Actual
3320280.002022-06-298168Budget
19011260.002023-09-288166Actual
8076650.002022-11-298114Budget
5180200.002022-08-298156Budget
38003257.152025-02-2681112Actual
10189200.002023-01-278163Budget
10920550.002023-01-278117Budget
8454380.002022-11-298136Budget
29080443.372024-06-2881613Actual
185671144.002023-09-288113Actual
3783197.572025-02-2681211Actual
3005570.972024-07-2881212Actual
16037650.002023-06-298167Actual
7702655.642022-10-298118Actual
12372350.002023-03-298113Actual
30650209.002024-08-288146Actual
2342216.002022-06-298163Actual
22221851.102023-12-278118Actual
4442280.002022-07-298168Budget
10735319.002023-01-278146Actual
18007249.002023-08-298166Actual
4769480.002022-08-298164Budget
17949160.002023-08-298146Actual
39097403.962025-03-2981611Actual
15317140.122023-05-2981411Actual
28396198.002024-06-288156Actual
37123797.002025-02-268163Actual
319841351.112024-09-278118Actual
3399378.002022-07-298113Actual
9572401.002022-12-278136Actual
33344340.132024-10-2881611Actual
2880859.272024-06-2881511Actual
12940380.002023-03-298136Budget
1847730.552023-08-2981112Actual
19955306.002023-10-298136Actual
12986307.002023-03-298146Actual
1546480.002022-05-298165Budget
8874280.002022-11-298128Budget
8875385.942022-11-298128Actual
11432650.002023-02-268114Budget
302631136.002024-08-288113Actual
28699510.342024-06-2881111Actual
8137482.002022-11-298164Actual
2664480.002022-06-298165Budget
21337174.172023-11-2981111Actual
11965275.002023-02-268166Actual
32456420.562024-09-2781613Actual
12890100.002023-03-298126Budget
2041877.362023-10-2981511Actual
2496956.002024-03-288126Actual
24463227.362024-02-2681611Actual
32668819.002024-10-288164Actual
2557915.652024-03-2881212Actual
19981195.002023-10-298146Actual
5833787.002022-09-288114Actual
2142280.002022-05-298128Budget
802993.002022-11-298173Actual
5707200.002022-09-288163Budget
13363405.632023-03-298128Actual
38065609.282025-02-2681612Actual
1816125.002022-05-298156Actual
4382280.002022-07-298128Budget
23048263.002024-01-278166Actual
25352245.442024-03-2881111Actual
19189555.642023-09-288128Actual
23346110.342024-01-2781211Actual
12843317.002023-03-298116Actual
14051643.002023-04-288167Actual
35559256.082024-12-2781311Actual
14932150.002023-05-298156Actual
1955550.002022-05-298117Budget
27748394.382024-05-2881112Actual
38599424.002025-03-298136Actual
9013358.002022-12-278113Actual
8216520.002022-11-298115Actual
26330661.702024-04-278128Actual
9073250.002022-12-278163Actual
8453406.002022-11-298136Actual
7564650.002022-10-298117Budget

Generated 2025-05-28 22:38:17.017 UTC