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

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095785.002024-01-238126Actual
21392149.702024-01-2381311Actual
12434221.002023-05-238163Actual
32513983.002024-12-228113Actual
1484643.002022-07-238115Actual
690996.002022-12-238173Actual
38273608.002025-05-238163Actual
13034217.002023-05-238156Actual
11965275.002023-04-228166Actual
27867224.062024-07-2281113Actual
18872221.002023-11-228116Actual
269541088.002024-07-228114Actual
17683516.002023-10-238114Actual
15591177.002023-08-238173Actual
360499.002022-06-228115Actual
365341502.622025-03-238118Actual
11859248.002023-04-228146Actual
4056164.002022-09-228156Actual
31835284.002024-11-218166Actual
27218291.002024-07-228146Actual
4989316.002022-10-238116Actual
2204280.002022-07-238168Budget
36151886.002025-03-238115Actual
18602579.002023-11-228163Actual
24143549.002024-04-218167Actual
32246298.642024-11-2181611Actual
278464.002022-06-228164Actual
1219280.002022-07-238163Budget
21628891.002024-02-208113Actual
36299412.002025-03-238136Actual
548100.002022-06-228126Budget
14111931.402023-06-228118Actual
11433729.002023-04-228114Actual
10688391.002023-03-238136Actual
9396380.002023-02-208165Budget
13600257.002023-06-228173Actual
6257280.002022-11-228146Budget
18007249.002023-10-238166Actual
1546480.002022-07-238165Budget
23346110.342024-03-2281211Actual
4707709.002022-10-238114Actual
26363648.062024-06-218168Actual
2840423.002022-08-238136Actual
23105643.002024-03-228117Actual
12939384.002023-05-238136Actual
915090.002023-02-208173Budget
36325261.002025-03-238146Actual
13506965.002023-06-228113Actual
31095362.472024-10-2281611Actual
36654561.412025-03-2381111Actual
35149372.002025-02-208136Actual
7282200.002022-12-238126Budget
9619215.002023-02-208146Actual
32959351.002024-12-228166Actual
297331331.412024-09-218118Actual
3785561.002022-09-228165Actual
331081255.652024-12-228118Actual
382381061.002025-05-238113Actual
2886280.002022-08-238146Budget
8933296.542023-01-238168Actual
12842280.002023-05-238116Budget
20251614.732023-12-238168Actual
14732542.002023-07-238115Actual
22249443.512024-02-208128Actual
8685514.002023-01-238117Actual
25352245.442024-05-2281111Actual
38625221.002025-05-238146Actual
33943375.002025-01-228116Actual
175631102.002023-10-238113Actual
2469779.002022-08-238114Actual
21159509.002024-01-238167Actual
3005570.972024-09-2181212Actual
29292657.002024-09-218164Actual
39155356.082025-05-2381112Actual
1750644.382023-09-2281612Actual
11573480.002023-04-228115Budget
2016380.002022-07-238167Budget
9474391.002023-02-208116Actual
284861215.002024-08-228117Actual
308591625.352024-10-228118Actual
2342737.992024-03-2281511Actual
30887592.002024-10-228128Actual
11635380.002023-04-228165Budget
2144633.742024-01-2381511Actual
6362235.002022-11-228166Actual
6956650.002022-12-238114Actual
319841351.112024-11-218118Actual
14051643.002023-06-228167Actual
8875385.942023-01-238128Actual
2355034.802024-03-2281612Actual
32668819.002024-12-228164Actual
24729123.002024-05-228173Actual
38544319.002025-05-238116Actual
35586250.762025-02-2081411Actual
26451116.722024-06-2181211Actual
14906175.002023-07-238146Actual
13174550.002023-05-238117Budget
9395500.002023-02-208165Actual
3783197.572025-04-2281211Actual
12105409.002023-04-228167Actual
24463227.362024-04-2181611Actual
1540922.042023-07-2381112Actual
38862537.452025-05-238128Actual
35412642.002025-02-208128Actual
7890332.002023-01-238113Actual
23400146.512024-03-2281411Actual
38982210.342025-05-2381211Actual
36093811.002025-03-238164Actual
2603560.002024-06-218126Actual
313891115.002024-11-218113Actual
1625321.002022-07-238116Actual
36682198.642025-03-2381211Actual
13628494.002023-06-228114Actual
3791249.702025-04-2281511Actual
219650.002022-06-228114Actual
35704369.912025-02-2081112Actual
19223458.672023-11-228168Actual
1939076.292023-11-2281511Actual
33228529.492024-12-2281111Actual
32104461.412024-11-2181111Actual
22963305.002024-03-228136Actual
549129.002022-06-228126Actual
18687609.002023-11-228114Actual
23727634.002024-04-218114Actual
14674342.002023-07-238164Actual
129761.002022-07-238173Actual
25174614.002024-05-228167Actual
12702480.002023-05-238115Budget
8934200.002023-01-238168Budget
37123797.002025-04-228163Actual
2526405.002022-08-238164Actual
2561127.362024-05-2281612Actual
18099468.002023-10-238167Actual
38393686.002025-05-238164Actual
35504436.942025-02-2081111Actual
30569344.002024-10-228116Actual
16270103.952023-08-2381311Actual
37534332.002025-04-228166Actual
16623275.002023-09-228173Actual
15805279.002023-08-238116Actual
37745819.282025-04-228168Actual
6209406.002022-11-228136Actual
19281232.682023-11-2281111Actual
24020175.002024-04-218156Actual
24672637.002024-05-228163Actual
26777457.402024-06-2181613Actual
2283383.002022-08-238113Actual
30027339.062024-09-2181112Actual
252321051.102024-05-228118Actual
37301860.002025-04-228115Actual
6692280.002022-11-228168Budget
8453406.002023-01-238136Actual
24942223.002024-05-228116Actual
500280.002022-06-228116Budget
8874280.002023-01-238128Budget
7016480.002022-12-238164Budget
7702655.642022-12-238118Actual
5132192.002022-10-238146Actual
4580214.002022-10-238163Actual
7751280.002022-12-238128Budget
30418870.002024-10-228164Actual
4909464.002022-10-238165Actual
17090.002022-06-228173Budget
29935283.742024-09-2181411Actual
2458033.742024-04-2181612Actual
14767359.002023-07-238165Actual
8607280.002023-01-238166Budget
7332380.002022-12-238136Budget
12622514.002023-05-238164Actual
18331106.082023-10-2381311Actual
20097722.002023-12-238117Actual
24201878.372024-04-218118Actual
9989280.002023-02-208128Budget
32761790.002024-12-228165Actual
15235230.552023-07-2381111Actual
31153377.362024-10-2281112Actual
35234291.002025-02-208166Actual
212171105.652024-01-238118Actual
10375480.002023-03-238164Budget
13662431.002023-06-228164Actual
33793717.002025-01-228164Actual
30476770.002024-10-228115Actual
31363.002022-06-228113Actual
12435200.002023-05-238163Budget
3727480.002022-09-228115Budget
36351198.002025-03-238156Actual
5972480.002022-11-228115Budget
3688167.782025-03-2381212Actual
27334994.002024-07-228117Actual
16002741.002023-08-238117Actual
37885336.942025-04-2281411Actual
23460193.322024-03-2281611Actual
19363108.212023-11-2281411Actual
29470105.002024-09-218126Actual
23373132.682024-03-2281311Actual
19981195.002023-12-238146Actual
12891122.002023-05-238126Actual
4659124.002022-10-238173Actual
13817295.002023-06-228116Actual
29761628.372024-09-218128Actual
29550165.002024-09-218156Actual
16651678.002023-09-228114Actual
26423281.622024-06-2181111Actual
7234384.002022-12-238116Actual
6504380.002022-11-228167Budget
28076254.002024-08-228173Actual
915168.002023-02-208173Actual
37421115.002025-04-228126Actual
191611192.012023-11-228118Actual
2157137.992024-01-2381612Actual
13095280.002023-05-238166Budget
37945359.282025-04-2281611Actual
35732150.762025-02-2081212Actual
21986330.002024-02-208136Actual
23855452.002024-04-218165Actual
29498421.002024-09-218136Actual
4581200.002022-10-238163Budget
21067263.002024-01-238166Actual
2887276.002022-08-238146Actual
2662540.122024-06-2181112Actual
11905127.002023-04-228156Actual
3962372.002022-09-228136Actual
37711835.952025-04-228128Actual
37803401.832025-04-2281111Actual
2653227.362024-06-2181511Actual
3134380.002022-08-238167Budget
3260280.002022-08-238128Budget
11059480.002023-03-238118Budget
38181732.842025-04-2281613Actual
9862480.002023-02-208167Budget
37475275.002025-04-228146Actual
2343280.002022-08-238163Budget
246371023.002024-05-228113Actual

Generated 2025-07-22 19:48:14.355 UTC