[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 512  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2452125.232024-02-2981112Actual
36654561.412025-01-3081111Actual
36763117.782025-01-3081511Actual
14233195.442023-05-0181111Actual
14051643.002023-05-018167Actual
31153377.362024-08-3181112Actual
1079370.792022-05-018168Actual
14555686.002023-06-018163Actual
26423281.622024-04-3081111Actual
38451730.002025-04-018115Actual
20780414.002023-12-028164Actual
11573480.002023-03-018115Budget
17090.002022-05-018173Budget
33638983.002024-12-018113Actual
3786480.002022-08-018165Budget
11167414.732023-01-308168Actual
2033768.852023-11-0181211Actual
24942223.002024-03-318116Actual
15912160.002023-07-028156Actual
29020343.362024-07-0181113Actual
13628494.002023-05-018114Actual
3586650.002022-08-018114Budget
2880859.272024-07-0181511Actual
29675772.002024-07-318167Actual
25049102.002024-03-318156Actual
212171105.652023-12-028118Actual
14640577.002023-06-018114Actual
6631280.002022-10-018128Budget
9722266.002022-12-308166Actual
14674342.002023-06-018164Actual
18185385.942023-09-018128Actual
15022819.002023-06-018117Actual
1768280.002022-06-018146Budget
1955550.002022-06-018117Budget
17868315.002023-09-018116Actual
1138462.002023-03-018173Actual
21419146.512023-12-0281411Actual
30709259.002024-08-318166Actual
19687265.002023-11-018173Actual
12622514.002023-04-018164Actual
34731415.292024-12-0181613Actual
27218291.002024-05-318146Actual
10591280.002023-01-308116Budget
5456948.072022-09-018118Actual
36736229.492025-01-3081411Actual
27927685.482024-05-3181613Actual
4658100.002022-09-018173Budget
32548602.002024-10-318163Actual
3688167.782025-01-3081212Actual
7332380.002022-11-018136Budget
2143417.762022-06-018128Actual
29969326.302024-07-3181611Actual
14880306.002023-06-018136Actual
32605322.002024-10-318173Actual
28289379.002024-07-018116Actual
10453514.002023-01-308115Actual
16297135.872023-07-0281411Actual
2351827.362024-01-3081112Actual
548100.002022-05-018126Budget
39097403.962025-04-0181611Actual
14111931.402023-05-018118Actual
21011223.002023-12-028146Actual
12701596.002023-04-018115Actual
19630650.002023-11-018163Actual
22038117.002023-12-308156Actual
2094480.002022-06-018118Budget
31776228.002024-09-308146Actual
1021382.912022-05-018128Actual
38954461.412025-04-0181111Actual
151151084.432023-06-018118Actual
3005570.972024-07-3181212Actual
13924152.002023-05-018156Actual
13506965.002023-05-018113Actual
33793717.002024-12-018164Actual
15057643.002023-06-018167Actual
15886186.002023-07-028146Actual
292571111.002024-07-318114Actual
24143549.002024-02-298167Actual
1484643.002022-06-018115Actual
24052199.002024-02-298166Actual
29047664.422024-07-0181213Actual
360591321.002025-01-308114Actual
12842280.002023-04-018116Budget
802993.002022-12-028173Actual
6442550.002022-10-018117Budget
35234291.002024-12-308166Actual
32423610.042024-09-3081213Actual
25731608.002024-04-308163Actual
9475380.002022-12-308116Budget
12434221.002023-04-018163Actual
18602579.002023-10-018163Actual
14852104.002023-06-018126Actual
34699474.942024-12-0181213Actual
500280.002022-05-018116Budget
32726827.002024-10-318115Actual
7623535.002022-11-018167Actual
9258546.002022-12-308164Actual
26505132.682024-04-3081411Actual
18358106.082023-09-0181411Actual
8501233.002022-12-028146Actual
15591177.002023-07-028173Actual
691200.002022-05-018156Budget
12293280.002023-03-018168Budget
16918200.002023-08-018146Actual
1815200.002022-06-018156Budget
16270103.952023-07-0281311Actual
39275345.122025-04-0181113Actual
8500200.002022-12-028146Budget
370881180.002025-03-018113Actual
17683516.002023-09-018114Actual
38181732.842025-03-0181613Actual
2136599.702023-12-0281211Actual
23727634.002024-02-298114Actual
4848572.002022-09-018115Actual
4255468.002022-08-018167Actual
3587700.002022-08-018114Actual
2934167.002022-07-028156Actual
38896710.192025-04-018168Actual
645243.002022-05-018146Actual
18419138.002023-09-0181611Actual
31332446.872024-08-3181613Actual
23140702.002024-01-308167Actual
5377380.002022-09-018167Budget
30355258.002024-08-318173Actual
36384286.002025-01-308166Actual
5707200.002022-10-018163Budget
21719124.002023-12-308173Actual
2458033.742024-02-2981612Actual
26115130.002024-04-308156Actual
4581200.002022-09-018163Budget
4909464.002022-09-018165Actual
23762456.002024-02-298164Actual
37180251.002025-03-018173Actual
23346110.342024-01-3081211Actual
37858330.552025-03-0181311Actual
1345650.002022-06-018114Actual
8875385.942022-12-028128Actual
2993280.002022-07-028166Budget
10454480.002023-01-308115Budget
2743304.002022-07-028116Actual
28607655.642024-07-018128Actual
1540922.042023-06-0181112Actual
2557915.652024-03-3181212Actual
751280.002022-05-018166Budget
22455229.492023-12-3081611Actual
4256380.002022-08-018167Budget
37945359.282025-03-0181611Actual
19900260.002023-11-018116Actual
6582480.002022-10-018118Budget
14732542.002023-06-018115Actual
3343069.912024-10-3181212Actual
14173478.362023-05-018168Actual
3133414.002022-07-028167Actual
37885336.942025-03-0181411Actual
5036139.002022-09-018126Actual
2036463.532023-11-0181311Actual
29908317.792024-07-3181311Actual
347881061.002024-12-308113Actual
23400146.512024-01-3081411Actual
7096436.002022-11-018115Actual
31363.002022-05-018113Actual
17247191.192023-08-0181111Actual
31637761.002024-09-308165Actual
11059480.002023-01-308118Budget
2777673.102024-05-3181212Actual
28429300.002024-07-018166Actual
4520380.002022-09-018113Budget
12987280.002023-04-018146Budget
17598686.002023-09-018163Actual
29881113.532024-07-3181211Actual
29172635.002024-07-318163Actual
5972480.002022-10-018115Budget
4196468.002022-08-018117Actual
4441458.672022-08-018168Actual
33170749.582024-10-318168Actual
28138717.002024-07-018164Actual
5132192.002022-09-018146Actual
12513100.002023-04-018173Budget
9618200.002022-12-308146Budget
6112302.002022-10-018116Actual
11964280.002023-03-018166Budget
31034330.552024-08-3181311Actual
27369785.002024-05-318167Actual
22603984.002024-01-308113Actual
10781200.002023-01-308156Budget
129690.002022-06-018173Budget
25352245.442024-03-3181111Actual
5504280.002022-09-018128Budget
32668819.002024-10-318164Actual
973779.882022-05-018118Actual
35149372.002024-12-308136Actual
38776722.002025-04-018167Actual
36853274.172025-01-3081112Actual
29795723.822024-07-318168Actual
37123797.002025-03-018163Actual
1735637.992023-08-0181511Actual
2355034.802024-01-3081612Actual
690890.002022-11-018173Budget
25913644.002024-04-308115Actual
26242725.002024-04-308167Actual
22163637.002023-12-308167Actual
24201878.372024-02-298118Actual
30298683.002024-08-318163Actual
6209406.002022-10-018136Actual
7283176.002022-11-018126Actual
33673614.002024-12-018163Actual
6256313.002022-10-018146Actual
18687609.002023-10-018114Actual
16123458.672023-07-028128Actual
26744622.322024-04-3081213Actual
3727480.002022-08-018115Budget
38544319.002025-04-018116Actual
33283216.722024-10-3181311Actual
30801780.002024-08-318167Actual
13872251.002023-05-018136Actual
36682198.642025-01-3081211Actual
8454380.002022-12-028136Budget
13362200.002023-04-018128Budget
8137482.002022-12-028164Actual
11715345.002023-03-018116Actual
7703480.002022-11-018118Budget
31926850.002024-09-308167Actual
13094289.002023-04-018166Actual
25082270.002024-03-318166Actual
5565398.062022-09-018168Actual
34024260.002024-12-018146Actual
13957246.002023-05-018166Actual
279841104.002024-07-018113Actual
26777457.402024-04-3081613Actual
11494494.002023-03-018164Actual
4768509.002022-09-018164Actual

Generated 2025-05-31 20:04:48.414 UTC