[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 480  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14612127.002023-05-198173Actual
33793717.002024-11-188164Actual
1624280.002022-05-198116Budget
34943828.002024-12-178164Actual
38651208.002025-03-198156Actual
5971561.002022-09-188115Actual
331081255.652024-10-188118Actual
13628494.002023-04-188114Actual
13173499.002023-03-198117Actual
19189555.642023-09-188128Actual
4768509.002022-08-198164Actual
37501202.002025-02-168156Actual
9474391.002022-12-178116Actual
35532223.102024-12-1781211Actual
24229482.912024-02-168128Actual
7811200.002022-10-198168Budget
22723582.002024-01-178114Actual
4769480.002022-08-198164Budget
26834975.002024-05-188113Actual
285791537.472024-06-188118Actual
1816125.002022-05-198156Actual
21873366.002023-12-178165Actual
14288142.252023-04-1881311Actual
1079370.792022-04-188168Actual
1345650.002022-05-198114Actual
1721380.002022-05-198136Budget
11247380.002023-02-168113Budget
3213835.952022-06-198118Actual
2892869.912024-06-1881212Actual
352911019.002024-12-178117Actual
9012380.002022-12-178113Budget
19068736.002023-09-188117Actual
973779.882022-04-188118Actual
1546480.002022-05-198165Budget
29470105.002024-07-188126Actual
31095362.472024-08-1881611Actual
1847730.552023-08-1981112Actual
33851753.002024-11-188115Actual
6441715.002022-09-188117Actual
16944131.002023-07-198156Actual
1838532.672023-08-1981511Actual
9073250.002022-12-178163Actual
2653227.362024-04-1781511Actual
2095785.002023-11-198126Actual
2351827.362024-01-1781112Actual
17810478.002023-08-198165Actual
26089160.002024-04-178146Actual
5179179.002022-08-198156Actual
29443319.002024-07-188116Actual
279841104.002024-06-188113Actual
1644313.532023-06-1981212Actual
22368101.822023-12-1781211Actual
17655122.002023-08-198173Actual
20251614.732023-10-198168Actual
12293280.002023-02-168168Budget
15654395.002023-06-198164Actual
18687609.002023-09-188114Actual
11763186.002023-02-168126Actual
27809581.622024-05-1881612Actual
14016585.002023-04-188117Actual
27277282.002024-05-188166Actual
21986330.002023-12-178136Actual
1446439.062023-04-1881612Actual
313891115.002024-09-178113Actual
27575167.782024-05-1881211Actual
28521707.002024-06-188167Actual
33464503.962024-10-1881612Actual
20391140.122023-10-1981411Actual
22221851.102023-12-178118Actual
21747567.002023-12-178114Actual
7156380.002022-10-198165Budget
376831310.202025-02-168118Actual
38123329.332025-02-1681113Actual
3961380.002022-07-198136Budget
35883457.402024-12-1781613Actual
10315650.002023-01-178114Actual
24262638.972024-02-168168Actual
1540922.042023-05-1981112Actual
32396376.702024-09-1781113Actual
26478139.062024-04-1781311Actual
30355258.002024-08-188173Actual
330161127.002024-10-188117Actual
16918200.002023-07-198146Actual
375911019.002025-02-168117Actual
32874376.002024-10-188136Actual
11636530.002023-02-168165Actual
8076650.002022-11-198114Budget
26451116.722024-04-1781211Actual
365341502.622025-01-178118Actual
5238280.002022-08-198166Budget
14139385.942023-04-188128Actual
8277380.002022-11-198165Budget
26063276.002024-04-178136Actual
5893382.002022-09-188164Actual
1953932.672023-09-1881612Actual
5565398.062022-08-198168Actual
10314650.002023-01-178114Budget
4706650.002022-08-198114Budget
4195550.002022-07-198117Budget
9989280.002022-12-178128Budget
296401093.002024-07-188117Actual
36351198.002025-01-178156Actual
27369785.002024-05-188167Actual
32186294.382024-09-1781411Actual
9940975.342022-12-178118Actual
34614559.282024-11-1881612Actual
11906200.002023-02-168156Budget
32513983.002024-10-188113Actual
32012717.762024-09-178128Actual
1483550.002022-05-198115Budget
4581200.002022-08-198163Budget
37336715.002025-02-168165Actual
32605322.002024-10-188173Actual
1686479.002023-07-198126Actual
30147206.522024-07-1881113Actual
31926850.002024-09-178167Actual
7379275.002022-10-198146Actual
34823648.002024-12-178163Actual
12043550.002023-02-168117Budget
23968321.002024-02-168136Actual
4909464.002022-08-198165Actual
2790100.002022-06-198126Budget
19687265.002023-10-198173Actual
6504380.002022-09-188167Budget
27748394.382024-05-1881112Actual
6303152.002022-09-188156Actual
23820482.002024-02-168115Actual
3586650.002022-07-198114Budget
12890100.002023-03-198126Budget
38599424.002025-03-198136Actual
35175225.002024-12-178146Actual
18899109.002023-09-188126Actual
22282434.422023-12-178168Actual
3864280.002022-07-198116Budget
32456420.562024-09-1781613Actual
34433267.792024-11-1881411Actual
15057643.002023-05-198167Actual
13314480.002023-03-198118Budget
13362200.002023-03-198128Budget
38896710.192025-03-198168Actual
29080443.372024-06-1881613Actual
25853532.002024-04-178164Actual
1641626.292023-06-1981112Actual
27455867.762024-05-188128Actual
892380.002022-04-188167Budget
25294513.212024-03-188168Actual
3538100.002022-07-198173Budget
32668819.002024-10-188164Actual
12185480.002023-02-168118Budget
165311004.002023-07-198113Actual
35940921.002025-01-178113Actual
20132473.002023-10-198167Actual
36244409.002025-01-178116Actual
17683516.002023-08-198114Actual
8686650.002022-11-198117Budget
22816504.002024-01-178115Actual
10453514.002023-01-178115Actual
21628891.002023-12-178113Actual
29969326.302024-07-1881611Actual
19749331.002023-10-198164Actual
353841305.652024-12-178118Actual
2434872.042024-02-1681211Actual
1851044.382023-08-1981612Actual
35823229.332024-12-1781113Actual
915090.002022-12-178173Budget
17302101.822023-07-1981311Actual
2142280.002022-05-198128Budget
8547200.002022-11-198156Budget
13033200.002023-03-198156Budget
20309243.322023-10-1981111Actual
2469779.002022-06-198114Actual
34406300.762024-11-1881311Actual
5832650.002022-09-188114Budget
9258546.002022-12-178164Actual
2204280.002022-05-198168Budget
38181732.842025-02-1681613Actual
25260502.612024-03-188128Actual
23855452.002024-02-168165Actual
19842386.002023-10-198165Actual
14932150.002023-05-198156Actual
22163637.002023-12-178167Actual
6770380.002022-10-198113Budget
4056164.002022-07-198156Actual
21662656.002023-12-178163Actual
33344340.132024-10-1881611Actual
12939384.002023-03-198136Actual
18953159.002023-09-188146Actual
14674342.002023-05-198164Actual
24109733.002024-02-168117Actual
21279482.912023-11-198168Actual
37243858.002025-02-168164Actual
1544244.382023-05-1981612Actual
19363108.212023-09-1881411Actual
3728468.002022-07-198115Actual
2153827.362023-11-1981112Actual
2880859.272024-06-1881511Actual
7095480.002022-10-198115Budget
8685514.002022-11-198117Actual
35001921.002024-12-178115Actual
25352245.442024-03-1881111Actual
598372.002022-04-188136Actual
3906349.702025-03-1981511Actual
3865369.002022-07-198116Actual
5644380.002022-09-188113Budget
35149372.002024-12-178136Actual
11715345.002023-02-168116Actual
33283216.722024-10-1881311Actual
28727148.632024-06-1881211Actual
35094299.002024-12-178116Actual
35704369.912024-12-1781112Actual
347881061.002024-12-178113Actual
26926260.002024-05-188173Actual
22071251.002023-12-178166Actual
31153377.362024-08-1881112Actual
11573480.002023-02-168115Budget
15143402.602023-05-198128Actual
17127916.252023-07-198118Actual
38776722.002025-03-198167Actual
3783197.572025-02-1681211Actual
32926144.002024-10-188156Actual
35234291.002024-12-178166Actual
370881180.002025-02-168113Actual
36031195.002025-01-178173Actual
4441458.672022-07-198168Actual
26717217.052024-04-1781113Actual
11812401.002023-02-168136Actual
2144633.742023-11-1981511Actual
360591321.002025-01-178114Actual
1955550.002022-05-198117Budget
13363405.632023-03-198128Actual
33970109.002024-11-188126Actual
29908317.792024-07-1881311Actual
7485280.002022-10-198166Budget
2992358.002022-06-198166Actual

Generated 2025-05-18 05:48:14.624 UTC