[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 512  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830436.932023-09-0281211Actual
23642538.002024-03-018163Actual
8136480.002022-12-038164Budget
6631280.002022-10-028128Budget
11574556.002023-03-028115Actual
1545382.002022-06-028165Actual
3865369.002022-08-028116Actual
7623535.002022-11-028167Actual
15022819.002023-06-028117Actual
25082270.002024-04-018166Actual
2144633.742023-12-0381511Actual
10050200.002022-12-318168Budget
1641626.292023-07-0381112Actual
7016480.002022-11-028164Budget
23400146.512024-01-3181411Actual
6582480.002022-10-028118Budget
31153377.362024-09-0181112Actual
34943828.002024-12-318164Actual
35974653.002025-01-318163Actual
12940380.002023-04-028136Budget
2053713.532023-11-0281212Actual
32246298.642024-10-0181611Actual
16623275.002023-08-028173Actual
15143402.602023-06-028128Actual
5086350.002022-09-028136Actual
13817295.002023-05-028116Actual
3791249.702025-03-0281511Actual
18276185.872023-09-0281111Actual
38954461.412025-04-0281111Actual
35646344.382024-12-3181611Actual
3461200.002022-08-028163Budget
21480143.312023-12-0381611Actual
302631136.002024-09-018113Actual
4382280.002022-08-028128Budget
35883457.402024-12-3181613Actual
37180251.002025-03-028173Actual
24942223.002024-04-018116Actual
598372.002022-05-028136Actual
5707200.002022-10-028163Budget
10688391.002023-01-318136Actual
34823648.002024-12-318163Actual
19011260.002023-10-028166Actual
10841316.002023-01-318166Actual
1672100.002022-06-028126Budget
28521707.002024-07-028167Actual
19103708.002023-10-028167Actual
9259480.002022-12-318164Budget
13662431.002023-05-028164Actual
6956650.002022-11-028114Actual
38003257.152025-03-0281112Actual
8933296.542022-12-038168Actual
13506965.002023-05-028113Actual
1744814.592023-08-0281112Actual
3561352.892024-12-3181511Actual
18099468.002023-09-028167Actual
38273608.002025-04-028163Actual
11495480.002023-03-028164Budget
30174492.492024-08-0181213Actual
22850395.002024-01-318165Actual
4909464.002022-09-028165Actual
32959351.002024-11-018166Actual
7563715.002022-11-028117Actual
23140702.002024-01-318167Actual
14233195.442023-05-0281111Actual
7891380.002022-12-038113Budget
14348143.312023-05-0281611Actual
2933200.002022-07-038156Budget
10128347.002023-01-318113Actual
5892480.002022-10-028164Budget
15712421.002023-07-038115Actual
18899109.002023-10-028126Actual
7282200.002022-11-028126Budget
31332446.872024-09-0181613Actual
27894671.442024-06-0181213Actual
11385100.002023-03-028173Budget
17949160.002023-09-028146Actual
8875385.942022-12-038128Actual
1735637.992023-08-0281511Actual
11432650.002023-03-028114Budget
30298683.002024-09-018163Actual
39217581.622025-04-0281612Actual
13362200.002023-04-028128Budget
1950814.592023-10-0281212Actual
1877280.002022-06-028166Budget
9258546.002022-12-318164Actual
7703480.002022-11-028118Budget
12560650.002023-04-028114Budget
38571162.002025-04-028126Actual
22989167.002024-01-318146Actual
9571380.002022-12-318136Budget
34880275.002024-12-318173Actual
1426136.932023-05-0281211Actual
1722410.002022-06-028136Actual
14640577.002023-06-028114Actual
1644313.532023-07-0381212Actual
5784124.002022-10-028173Actual
3212480.002022-07-038118Budget
11965275.002023-03-028166Actual
36244409.002025-01-318116Actual
4521329.002022-09-028113Actual
30979442.262024-09-0181111Actual
27748394.382024-06-0181112Actual
30766994.002024-09-018117Actual
2041877.362023-11-0281511Actual
10314650.002023-01-318114Budget
1544244.382023-06-0281612Actual
33851753.002024-12-028115Actual
29350806.002024-08-018115Actual
27690343.322024-06-0181611Actual
3343069.912024-11-0181212Actual
9199650.002022-12-318114Budget
10511427.002023-01-318165Actual
23727634.002024-03-018114Actual
750302.002022-05-028166Actual
1020280.002022-05-028128Budget
6257280.002022-10-028146Budget
1446439.062023-05-0281612Actual
22638598.002024-01-318163Actual
35094299.002024-12-318116Actual
28842294.382024-07-0281611Actual
751280.002022-05-028166Budget
7283176.002022-11-028126Actual
2195885.002023-12-318126Actual
35412642.002024-12-318128Actual
30147206.522024-08-0181113Actual
32761790.002024-11-018165Actual
3320280.002022-07-038168Budget
31034330.552024-09-0181311Actual
34406300.762024-12-0281311Actual
1768280.002022-06-028146Budget
33228529.492024-11-0181111Actual
32213105.022024-10-0181511Actual
10980480.002023-01-318167Budget
16037650.002023-07-038167Actual
38330185.002025-04-028173Actual
3906349.702025-04-0281511Actual
32046740.492024-10-018168Actual
34614559.282024-12-0281612Actual
17189.002022-05-028173Actual
15057643.002023-06-028167Actual
11811380.002023-03-028136Budget
31273239.852024-09-0181113Actual
1484643.002022-06-028115Actual
18419138.002023-09-0281611Actual
1930937.992023-10-0281211Actual
26148179.002024-05-018166Actual
9722266.002022-12-318166Actual
34672446.872024-12-0281113Actual
9618200.002022-12-318146Budget
10512380.002023-01-318165Budget
9988537.452022-12-318128Actual
5505463.212022-09-028128Actual
319841351.112024-10-018118Actual
13924152.002023-05-028156Actual
7812301.092022-11-028168Actual
2743304.002022-07-038116Actual
24109733.002024-03-018117Actual
6770380.002022-11-028113Budget
32513983.002024-11-018113Actual
2015436.002022-06-028167Actual
6441715.002022-10-028117Actual
165311004.002023-08-028113Actual
7378200.002022-11-028146Budget
36763117.782025-01-3181511Actual
6209406.002022-10-028136Actual
4847480.002022-09-028115Budget
3783197.572025-03-0281211Actual
19363108.212023-10-0281411Actual
25174614.002024-04-018167Actual
29583299.002024-08-018166Actual
17247191.192023-08-0281111Actual
21419146.512023-12-0381411Actual
24375102.892024-03-0181311Actual
6160200.002022-10-028126Budget
10782186.002023-01-318156Actual
370881180.002025-03-028113Actual
19068736.002023-10-028117Actual
1876251.002022-06-028166Actual
30921851.102024-09-018168Actual
8277380.002022-12-038165Budget
1624280.002022-06-028116Budget
13541707.002023-05-028163Actual
28900377.362024-07-0281112Actual
33283216.722024-11-0181311Actual
548100.002022-05-028126Budget
8607280.002022-12-038166Budget
973779.882022-05-028118Actual
36031195.002025-01-318173Actual
30596162.002024-09-018126Actual
2605550.002022-07-038115Budget
30650209.002024-09-018146Actual
15860315.002023-07-038136Actual
15235230.552023-06-0281111Actual
5565398.062022-09-028168Actual
11762100.002023-03-028126Budget
1546480.002022-06-028165Budget
14906175.002023-06-028146Actual
21337174.172023-12-0381111Actual
11905127.002023-03-028156Actual
832532.002022-05-028117Actual
2056842.252023-11-0281612Actual
10735319.002023-01-318146Actual
21628891.002023-12-318113Actual
31007113.532024-09-0181211Actual
25696878.002024-05-018113Actual
691200.002022-05-028156Budget
38486806.002025-04-028165Actual
17598686.002023-09-028163Actual
6691414.732022-10-028168Actual
5132192.002022-09-028146Actual
4581200.002022-09-028163Budget
34379113.532024-12-0281211Actual
24402147.572024-03-0181411Actual
35586250.762024-12-3181411Actual
36709260.342025-01-3181311Actual
25731608.002024-05-018163Actual
23015180.002024-01-318156Actual
12372350.002023-04-028113Actual
22340220.982023-12-3181111Actual
2343280.002022-07-038163Budget
1583255.002023-07-038126Actual
30511669.002024-09-018165Actual
6957650.002022-11-028114Budget
34024260.002024-12-028146Actual
12294378.362023-03-028168Actual
13872251.002023-05-028136Actual
26063276.002024-05-018136Actual
17775399.002023-09-028115Actual
30569344.002024-09-018116Actual
37534332.002025-03-028166Actual
16123458.672023-07-038128Actual
32456420.562024-10-0181613Actual
2469779.002022-07-038114Actual

Generated 2025-06-01 10:30:46.695 UTC