[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 384  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29935283.742024-07-3181411Actual
27218291.002024-05-318146Actual
19223458.672023-10-018168Actual
38862537.452025-04-018128Actual
27369785.002024-05-318167Actual
28962450.772024-07-0181612Actual
15177473.822023-06-018168Actual
165311004.002023-08-018113Actual
5036139.002022-09-018126Actual
4256380.002022-08-018167Budget
24229482.912024-02-298128Actual
25731608.002024-04-308163Actual
9523200.002022-12-308126Budget
28641634.432024-07-018168Actual
9666123.002022-12-308156Actual
15805279.002023-07-028116Actual
37711835.952025-03-018128Actual
8454380.002022-12-028136Budget
12372350.002023-04-018113Actual
4009276.002022-08-018146Actual
23994218.002024-02-298146Actual
10639130.002023-01-308126Actual
31695351.002024-09-308116Actual
1789587.002023-09-018126Actual
9941480.002022-12-308118Budget
34351588.002024-12-0181111Actual
1544244.382023-06-0181612Actual
6303152.002022-10-018156Actual
8547200.002022-12-028156Budget
28196752.002024-07-018115Actual
27334994.002024-05-318117Actual
18979115.002023-10-018156Actual
8216520.002022-12-028115Actual
19103708.002023-10-018167Actual
342321305.652024-12-018118Actual
9940975.342022-12-308118Actual
185671144.002023-10-018113Actual
11107402.602023-01-308128Actual
15351214.592023-06-0181611Actual
341391093.002024-12-018117Actual
25023180.002024-03-318146Actual
38273608.002025-04-018163Actual
10979509.002023-01-308167Actual
91280.002022-05-018163Budget
5972480.002022-10-018115Budget
30801780.002024-08-318167Actual
9258546.002022-12-308164Actual
19981195.002023-11-018146Actual
21337174.172023-12-0281111Actual
31061273.102024-08-3181411Actual
17069488.002023-08-018167Actual
18007249.002023-09-018166Actual
1768280.002022-06-018146Budget
154991112.002023-07-028113Actual
11058851.102023-01-308118Actual
1747514.592023-08-0181212Actual
34174657.002024-12-018167Actual
10590338.002023-01-308116Actual
17189507.152023-08-018168Actual
16944131.002023-08-018156Actual
23260458.672024-01-308168Actual
7751280.002022-11-018128Budget
19927104.002023-11-018126Actual
11307200.002023-03-018163Budget
8748468.002022-12-028167Actual
10266100.002023-01-308173Actual
11812401.002023-03-018136Actual
18687609.002023-10-018114Actual
24757627.002024-03-318114Actual
32926144.002024-10-318156Actual
3587700.002022-08-018114Actual
18419138.002023-09-0181611Actual
11494494.002023-03-018164Actual
8826669.282022-12-028118Actual
7812301.092022-11-018168Actual
11905127.002023-03-018156Actual
973779.882022-05-018118Actual
10314650.002023-01-308114Budget
2203434.422022-06-018168Actual
129761.002022-06-018173Actual
242198.002022-07-028173Actual
5377380.002022-09-018167Budget
31481246.002024-09-308173Actual
14315101.822023-05-0181411Actual
37301860.002025-03-018115Actual
38625221.002025-04-018146Actual
4910480.002022-09-018165Budget
31776228.002024-09-308146Actual
2561127.362024-03-3181612Actual
245487.142024-02-2981212Actual
598372.002022-05-018136Actual
2051022.042023-11-0181112Actual
24402147.572024-02-2981411Actual
13363405.632023-04-018128Actual
30511669.002024-08-318165Actual
802993.002022-12-028173Actual
26744622.322024-04-3081213Actual
4706650.002022-09-018114Budget
7379275.002022-11-018146Actual
6161157.002022-10-018126Actual
36299412.002025-01-308136Actual
10454480.002023-01-308115Budget
6113280.002022-10-018116Budget
8501233.002022-12-028146Actual
34050182.002024-12-018156Actual
3538100.002022-08-018173Budget
35765609.282024-12-3081612Actual
9395500.002022-12-308165Actual
22012214.002023-12-308146Actual
8607280.002022-12-028166Budget
20452135.872023-11-0181611Actual
26478139.062024-04-3081311Actual
29795723.822024-07-318168Actual
31835284.002024-09-308166Actual
1540922.042023-06-0181112Actual
27079585.002024-05-318165Actual
27602350.772024-05-3181311Actual
12512133.002023-04-018173Actual
2153827.362023-12-0281112Actual
34943828.002024-12-308164Actual
20309243.322023-11-0181111Actual
35646344.382024-12-3081611Actual
14880306.002023-06-018136Actual
9522139.002022-12-308126Actual
8404161.002022-12-028126Actual
26717217.052024-04-3081113Actual
1484643.002022-06-018115Actual
2540796.512024-03-3181311Actual
29470105.002024-07-318126Actual
1721380.002022-06-018136Budget
370881180.002025-03-018113Actual
36151886.002025-01-308115Actual
25049102.002024-03-318156Actual
420480.002022-05-018165Budget
1815200.002022-06-018156Budget
7485280.002022-11-018166Budget
7563715.002022-11-018117Actual
12763370.002023-04-018165Actual
1344650.002022-06-018114Budget
14932150.002023-06-018156Actual
36562608.672025-01-308128Actual
23198832.912024-01-308118Actual
34699474.942024-12-0181213Actual
10375480.002023-01-308164Budget
291371073.002024-07-318113Actual
8933296.542022-12-028168Actual
2839380.002022-07-028136Budget
35586250.762024-12-3081411Actual
10687380.002023-01-308136Budget
26008181.002024-04-308116Actual
26566152.892024-04-3081611Actual
31300443.372024-08-3181213Actual
20745651.002023-12-028114Actual
32304349.702024-09-3081112Actual
28781269.912024-07-0181411Actual
500280.002022-05-018116Budget
20660614.002023-12-028163Actual
30596162.002024-08-318126Actual
24201878.372024-02-298118Actual
1625321.002022-06-018116Actual
26423281.622024-04-3081111Actual
12939384.002023-04-018136Actual
2394052.002024-02-298126Actual
5133280.002022-09-018146Budget
14640577.002023-06-018114Actual
29908317.792024-07-3181311Actual
35704369.912024-12-3081112Actual
25494183.742024-03-3181611Actual
21067263.002023-12-028166Actual
31544693.002024-09-308164Actual
32513983.002024-10-318113Actual
30650209.002024-08-318146Actual
22816504.002024-01-308115Actual
23048263.002024-01-308166Actual
319841351.112024-09-308118Actual
11714280.002023-03-018116Budget
10050200.002022-12-308168Budget
21279482.912023-12-028168Actual
37885336.942025-03-0181411Actual
3912200.002022-08-018126Budget
33673614.002024-12-018163Actual
17949160.002023-09-018146Actual
8934200.002022-12-028168Budget
34672446.872024-12-0181113Actual
353841305.652024-12-308118Actual
23913312.002024-02-298116Actual
972480.002022-05-018118Budget
37534332.002025-03-018166Actual
34433267.792024-12-0181411Actual
246371023.002024-03-318113Actual
2056842.252023-11-0181612Actual
27575167.782024-05-3181211Actual
33851753.002024-12-018115Actual
2653227.362024-04-3081511Actual
20838497.002023-12-028115Actual
2342216.002022-07-028163Actual
32186294.382024-09-3081411Actual
5505463.212022-09-018128Actual
23460193.322024-01-3081611Actual
24942223.002024-03-318116Actual
17717384.002023-09-018164Actual
25913644.002024-04-308115Actual
1672100.002022-06-018126Budget
28727148.632024-07-0181211Actual
22368101.822023-12-3081211Actual
23346110.342024-01-3081211Actual
2886280.002022-07-028146Budget
2831698.002024-07-018126Actual
3134380.002022-07-028167Budget
6034480.002022-10-018165Budget
30676168.002024-08-318156Actual
17923347.002023-09-018136Actual
29498421.002024-07-318136Actual
10189200.002023-01-308163Budget
35149372.002024-12-308136Actual
2282380.002022-07-028113Budget
36186605.002025-01-308165Actual
831550.002022-05-018117Budget
17655122.002023-09-018173Actual
9862480.002022-12-308167Budget
20985324.002023-12-028136Actual
21419146.512023-12-0281411Actual
13817295.002023-05-018116Actual
14111931.402023-05-018118Actual
17868315.002023-09-018116Actual
9073250.002022-12-308163Actual
9618200.002022-12-308146Budget
28900377.362024-07-0181112Actual
1939076.292023-10-0181511Actual
22455229.492023-12-3081611Actual
27455867.762024-05-318128Actual

Generated 2025-05-31 21:09:21.857 UTC