[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 512  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28842294.382024-07-0381611Actual
6771435.002022-11-038113Actual
154991112.002023-07-048113Actual
7484246.002022-11-038166Actual
26869775.002024-06-028163Actual
37858330.552025-03-0381311Actual
34379113.532024-12-0381211Actual
12435200.002023-04-038163Budget
10979509.002023-02-018167Actual
12294378.362023-03-038168Actual
14288142.252023-05-0381311Actual
297331331.412024-08-028118Actual
24375102.892024-03-0281311Actual
9722266.002023-01-018166Actual
7332380.002022-11-038136Budget
13236486.002023-04-038167Actual
6256313.002022-10-038146Actual
12105409.002023-03-038167Actual
8404161.002022-12-048126Actual
36709260.342025-02-0181311Actual
23913312.002024-03-028116Actual
27218291.002024-06-028146Actual
32513983.002024-11-028113Actual
7017459.002022-11-038164Actual
372081275.002025-03-038114Actual
13600257.002023-05-038173Actual
36682198.642025-02-0181211Actual
4116372.002022-08-038166Actual
10453514.002023-02-018115Actual
12890100.002023-04-038126Budget
330161127.002024-11-028117Actual
3912200.002022-08-038126Budget
35883457.402025-01-0181613Actual
1950814.592023-10-0381212Actual
4769480.002022-09-038164Budget
36031195.002025-02-018173Actual
22455229.492024-01-0181611Actual
35121126.002025-01-018126Actual
7751280.002022-11-038128Budget
15534585.002023-07-048163Actual
9013358.002023-01-018113Actual
1440623.102023-05-0381112Actual
4335642.002022-08-038118Actual
12373380.002023-04-038113Budget
27244144.002024-06-028156Actual
19011260.002023-10-038166Actual
4520380.002022-09-038113Budget
16358128.422023-07-0481611Actual
6770380.002022-11-038113Budget
25948558.002024-05-028165Actual
10266100.002023-02-018173Actual
11858280.002023-03-038146Budget
11167414.732023-02-018168Actual
38393686.002025-04-038164Actual
4056164.002022-08-038156Actual
4658100.002022-09-038173Budget
32456420.562024-10-0281613Actual
10841316.002023-02-018166Actual
1939076.292023-10-0381511Actual
18927289.002023-10-038136Actual
29080443.372024-07-0381613Actual
29583299.002024-08-028166Actual
15860315.002023-07-048136Actual
31332446.872024-09-0281613Actual
15912160.002023-07-048156Actual
29550165.002024-08-028156Actual
10734280.002023-02-018146Budget
37885336.942025-03-0381411Actual
36763117.782025-02-0181511Actual
1933663.532023-10-0381311Actual
14555686.002023-06-038163Actual
2095785.002023-12-048126Actual
7156380.002022-11-038165Budget
4256380.002022-08-038167Budget
23855452.002024-03-028165Actual
2468650.002022-07-048114Budget
21747567.002024-01-018114Actual
6442550.002022-10-038117Budget
19842386.002023-11-038165Actual
31637761.002024-10-028165Actual
17189.002022-05-038173Actual
35036585.002025-01-018165Actual
3319425.332022-07-048168Actual
16944131.002023-08-038156Actual
23699124.002024-03-028173Actual
30921851.102024-09-028168Actual
18331106.082023-09-0381311Actual
1624280.002022-06-038116Budget
28231737.002024-07-038165Actual
365341502.622025-02-018118Actual
360499.002022-05-038115Actual
26063276.002024-05-028136Actual
36562608.672025-02-018128Actual
27547499.702024-06-0281111Actual
38625221.002025-04-038146Actual
24109733.002024-03-028117Actual
16270103.952023-07-0481311Actual
4382280.002022-08-038128Budget
33136620.792024-11-028128Actual
10129380.002023-02-018113Budget
18899109.002023-10-038126Actual
7016480.002022-11-038164Budget
1546480.002022-06-038165Budget
1721380.002022-06-038136Budget
24884425.002024-04-028165Actual
10188243.002023-02-018163Actual
34174657.002024-12-038167Actual
9861393.002023-01-018167Actual
4441458.672022-08-038168Actual
501361.002022-05-038116Actual
1021382.912022-05-038128Actual
3587700.002022-08-038114Actual
2993280.002022-07-048166Budget
9862480.002023-01-018167Budget
245487.142024-03-0281212Actual
12513100.002023-04-038173Budget
2342737.992024-02-0181511Actual
31273239.852024-09-0281113Actual
690996.002022-11-038173Actual
13541707.002023-05-038163Actual
25260502.612024-04-028128Actual
11168280.002023-02-018168Budget
3460237.002022-08-038163Actual
26834975.002024-06-028113Actual
31695351.002024-10-028116Actual
14521864.002023-06-038113Actual
8747480.002022-12-048167Budget
21124585.002023-12-048117Actual
6304200.002022-10-038156Budget
2605550.002022-07-048115Budget
1851044.382023-09-0381612Actual
7331401.002022-11-038136Actual
22695252.002024-02-018173Actual
9665200.002023-01-018156Budget
6691414.732022-10-038168Actual
22963305.002024-02-018136Actual
29795723.822024-08-028168Actual
9801637.002023-01-018117Actual
24143549.002024-03-028167Actual
18218592.002023-09-038168Actual
38065609.282025-03-0381612Actual
8606310.002022-12-048166Actual
4706650.002022-09-038114Budget
21931226.002024-01-018116Actual
17390218.852023-08-0381611Actual
915090.002023-01-018173Budget
751280.002022-05-038166Budget
38862537.452025-04-038128Actual
802993.002022-12-048173Actual
25494183.742024-04-0281611Actual
12512133.002023-04-038173Actual
30418870.002024-09-028164Actual
16837309.002023-08-038116Actual
14348143.312023-05-0381611Actual
11715345.002023-03-038116Actual
16095940.492023-07-048118Actual
38651208.002025-04-038156Actual
8686650.002022-12-048117Budget
9337480.002023-01-018115Budget
37031446.872025-02-0181613Actual
31750405.002024-10-028136Actual
31061273.102024-09-0281411Actual
30355258.002024-09-028173Actual
11636530.002023-03-038165Actual
35586250.762025-01-0181411Actual
36093811.002025-02-018164Actual
11106200.002023-02-018128Budget
36384286.002025-02-018166Actual
2056842.252023-11-0381612Actual
1769283.002022-06-038146Actual
36325261.002025-02-018146Actual
5179179.002022-09-038156Actual
274271269.292024-06-028118Actual
28754253.962024-07-0381311Actual
9523200.002023-01-018126Budget
296401093.002024-08-028117Actual
11859248.002023-03-038146Actual
23642538.002024-03-028163Actual
32246298.642024-10-0281611Actual
35326836.002025-01-018167Actual
3785561.002022-08-038165Actual
5972480.002022-10-038115Budget
33673614.002024-12-038163Actual
1641626.292023-07-0481112Actual
19281232.682023-10-0381111Actual
6303152.002022-10-038156Actual
19103708.002023-10-038167Actual
34050182.002024-12-038156Actual
28196752.002024-07-038115Actual
1647427.362023-07-0481612Actual
18099468.002023-09-038167Actual
17975104.002023-09-038156Actual
32423610.042024-10-0281213Actual
34823648.002025-01-018163Actual
38486806.002025-04-038165Actual
31481246.002024-10-028173Actual
28521707.002024-07-038167Actual
9941480.002023-01-018118Budget
24320169.912024-03-0281111Actual
21337174.172023-12-0481111Actual
8077741.002022-12-048114Actual
331081255.652024-11-028118Actual
17155370.792023-08-038128Actual
13033200.002023-04-038156Budget
2293558.002024-02-018126Actual
27277282.002024-06-028166Actual
91280.002022-05-038163Budget
10049473.822023-01-018168Actual
4117280.002022-08-038166Budget
38330185.002025-04-038173Actual
18659132.002023-10-038173Actual
2777673.102024-06-0281212Actual
2469779.002022-07-048114Actual
20190946.552023-11-038118Actual
13424522.302023-04-038168Actual
23198832.912024-02-018118Actual
18007249.002023-09-038166Actual
1545382.002022-06-038165Actual
1816125.002022-06-038156Actual
19068736.002023-10-038117Actual
24229482.912024-03-028128Actual
347881061.002025-01-018113Actual
30569344.002024-09-028116Actual
18064743.002023-09-038117Actual
34406300.762024-12-0381311Actual
19981195.002023-11-038146Actual
3343069.912024-11-0281212Actual
26363648.062024-05-028168Actual
34024260.002024-12-038146Actual
20007119.002023-11-038156Actual
29908317.792024-08-0281311Actual
35149372.002025-01-018136Actual
32012717.762024-10-028128Actual
36476828.002025-02-018167Actual

Generated 2025-06-02 21:04:01.237 UTC