[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 864  >   <  TAKE 512  >   

239 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11106200.002023-03-258128Budget
37031446.872025-03-2581613Actual
32761790.002024-12-248165Actual
28521707.002024-08-248167Actual
12293280.002023-04-248168Budget
4382280.002022-09-248128Budget
28641634.432024-08-248168Actual
20452135.872023-12-2581611Actual
23260458.672024-03-248168Actual
2603560.002024-06-238126Actual
9474391.002023-02-228116Actual
9198715.002023-02-228114Actual
24884425.002024-05-248165Actual
22963305.002024-03-248136Actual
2282380.002022-08-258113Budget
23105643.002024-03-248117Actual
37858330.552025-04-2481311Actual
24402147.572024-04-2381411Actual
31802180.002024-11-238156Actual
4520380.002022-10-258113Budget
17329149.702023-09-2481411Actual
36271103.002025-03-258126Actual
318921071.002024-11-238117Actual
1877280.002022-07-258166Budget
26148179.002024-06-238166Actual
9199650.002023-02-228114Budget
4707709.002022-10-258114Actual
10687380.002023-03-258136Budget
10980480.002023-03-258167Budget
6442550.002022-11-248117Budget
692162.002022-06-248156Actual
18419138.002023-10-2581611Actual
8685514.002023-01-258117Actual
8454380.002023-01-258136Budget
11859248.002023-04-248146Actual
35094299.002025-02-228116Actual
10979509.002023-03-258167Actual
7282200.002022-12-258126Budget
23318177.362024-03-2481111Actual
7951257.002023-01-258163Actual
9722266.002023-02-228166Actual
18721387.002023-11-248164Actual
4910480.002022-10-258165Budget
13423280.002023-05-258168Budget
29047664.422024-08-2481213Actual
3284697.002024-12-248126Actual
34174657.002025-01-248167Actual
22422147.572024-02-2281411Actual
14051643.002023-06-248167Actual
30921851.102024-10-248168Actual
32900265.002024-12-248146Actual
7095480.002022-12-258115Budget
38451730.002025-05-258115Actual
21392149.702024-01-2581311Actual
29292657.002024-09-238164Actual
1789587.002023-10-258126Actual
28289379.002024-08-248116Actual
3586650.002022-09-248114Budget
11495480.002023-04-248164Budget
802993.002023-01-258173Actual
39217581.622025-05-2581612Actual
5971561.002022-11-248115Actual
5892480.002022-11-248164Budget
36682198.642025-03-2581211Actual
28344440.002024-08-248136Actual
31481246.002024-11-238173Actual
29583299.002024-09-238166Actual
19900260.002023-12-258116Actual
14016585.002023-06-248117Actual
3783197.572025-04-2481211Actual
19068736.002023-11-248117Actual
26988686.002024-07-248164Actual
31061273.102024-10-2481411Actual
4117280.002022-09-248166Budget
20930236.002024-01-258116Actual
372081275.002025-04-248114Actual
1930937.992023-11-2481211Actual
3212480.002022-08-258118Budget
30418870.002024-10-248164Actual
2195885.002024-02-228126Actual
5179179.002022-10-258156Actual
35940921.002025-03-258113Actual
26777457.402024-06-2381613Actual
38684332.002025-05-258166Actual
18099468.002023-10-258167Actual
2831698.002024-08-248126Actual
29761628.372024-09-238128Actual
38862537.452025-05-258128Actual
18602579.002023-11-248163Actual
7891380.002023-01-258113Budget
2343280.002022-08-258163Budget
11433729.002023-04-248114Actual
8827480.002023-01-258118Budget
4769480.002022-10-258164Budget
22638598.002024-03-248163Actual
16270103.952023-08-2581311Actual
24020175.002024-04-238156Actual
12184725.342023-04-248118Actual
2095785.002024-01-258126Actual
8606310.002023-01-258166Actual
17775399.002023-10-258115Actual
10267100.002023-03-258173Budget
37243858.002025-04-248164Actual
35823229.332025-02-2281113Actual
14612127.002023-07-258173Actual
10049473.822023-02-228168Actual
5456948.072022-10-258118Actual
18687609.002023-11-248114Actual
1769283.002022-07-258146Actual
501361.002022-06-248116Actual
14674342.002023-07-258164Actual
5972480.002022-11-248115Budget
4909464.002022-10-258165Actual
31722107.002024-11-238126Actual
32959351.002024-12-248166Actual
1219280.002022-07-258163Budget
28196752.002024-08-248115Actual
36299412.002025-03-258136Actual
11635380.002023-04-248165Budget
2144633.742024-01-2581511Actual
24942223.002024-05-248116Actual
2469779.002022-08-258114Actual
33256203.952024-12-2481211Actual
26717217.052024-06-2381113Actual
7332380.002022-12-258136Budget
33344340.132024-12-2481611Actual
30380.002022-06-248113Budget
35175225.002025-02-228146Actual
23607967.002024-04-238113Actual
32513983.002024-12-248113Actual
35586250.762025-02-2281411Actual
5378386.002022-10-258167Actual
11059480.002023-03-258118Budget
375911019.002025-04-248117Actual
19281232.682023-11-2481111Actual
18157842.012023-10-258118Actual
5505463.212022-10-258128Actual
2880859.272024-08-2481511Actual
26869775.002024-07-248163Actual
25049102.002024-05-248156Actual
3864280.002022-09-248116Budget
9862480.002023-02-228167Budget
1443314.592023-06-2481212Actual
33885768.002025-01-248165Actual
2016380.002022-07-258167Budget
19842386.002023-12-258165Actual
35121126.002025-02-228126Actual
5180200.002022-10-258156Budget
1672100.002022-07-258126Budget
31544693.002024-11-238164Actual
7812301.092022-12-258168Actual
11058851.102023-03-258118Actual
23226417.762024-03-248128Actual
16944131.002023-09-248156Actual
4116372.002022-09-248166Actual
6161157.002022-11-248126Actual
2142280.002022-07-258128Budget
2777673.102024-07-2481212Actual
29908317.792024-09-2381311Actual
38982210.342025-05-2581211Actual
23048263.002024-03-248166Actual
3688167.782025-03-2581212Actual
21747567.002024-02-228114Actual
13363405.632023-05-258128Actual
7623535.002022-12-258167Actual
2394052.002024-04-238126Actual
6441715.002022-11-248117Actual
341391093.002025-01-248117Actual
12623480.002023-05-258164Budget
6830280.002022-12-258163Budget
28076254.002024-08-248173Actual
4988280.002022-10-258116Budget
24849416.002024-05-248115Actual
5086350.002022-10-258136Actual
28370253.002024-08-248146Actual
5377380.002022-10-258167Budget
34082264.002025-01-248166Actual
3134380.002022-08-258167Budget
21067263.002024-01-258166Actual
35646344.382025-02-2281611Actual
278464.002022-06-248164Actual
352911019.002025-02-228117Actual
32304349.702024-11-2381112Actual
21337174.172024-01-2581111Actual
10512380.002023-03-258165Budget
2546170.972024-05-2481511Actual
548100.002022-06-248126Budget
3213835.952022-08-258118Actual
3727480.002022-09-248115Budget
9337480.002023-02-228115Budget
30766994.002024-10-248117Actual
23968321.002024-04-238136Actual
1405380.002022-07-258164Budget
26566152.892024-06-2381611Actual
154991112.002023-08-258113Actual
32548602.002024-12-248163Actual
27046802.002024-07-248115Actual
4658100.002022-10-258173Budget
27547499.702024-07-2481111Actual
129761.002022-07-258173Actual
1816125.002022-07-258156Actual
36244409.002025-03-258116Actual
11763186.002023-04-248126Actual
10591280.002023-03-258116Budget
2251313.532024-02-2281112Actual
5893382.002022-11-248164Actual
21986330.002024-02-228136Actual
12294378.362023-04-248168Actual
6691414.732022-11-248168Actual
25696878.002024-06-238113Actual
292571111.002024-09-238114Actual
12842280.002023-05-258116Budget
35326836.002025-02-228167Actual
31637761.002024-11-238165Actual
22368101.822024-02-2281211Actual
12763370.002023-05-258165Actual
12233200.002023-04-248128Budget
29498421.002024-09-238136Actual
22603984.002024-03-248113Actual
892380.002022-06-248167Budget
10128347.002023-03-258113Actual
245487.142024-04-2381212Actual
12044525.002023-04-248117Actual
1426136.932023-06-2481211Actual
5133280.002022-10-258146Budget
4195550.002022-09-248117Budget
22989167.002024-03-248146Actual
12561672.002023-05-258114Actual
1876251.002022-07-258166Actual
7750316.242022-12-258128Actual
38123329.332025-04-2481113Actual
12986307.002023-05-258146Actual
291371073.002024-09-238113Actual
39275345.122025-05-2581113Actual
8874280.002023-01-258128Budget
12701596.002023-05-258115Actual
19687265.002023-12-258173Actual
3961380.002022-09-248136Budget
12232284.422023-04-248128Actual

Generated 2025-07-24 10:00:50.410 UTC