[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 384  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2664480.002022-07-028165Budget
9571380.002022-12-308136Budget
19807488.002023-11-018115Actual
8826669.282022-12-028118Actual
31007113.532024-08-3181211Actual
5132192.002022-09-018146Actual
7624480.002022-11-018167Budget
30709259.002024-08-318166Actual
4768509.002022-09-018164Actual
21419146.512023-12-0281411Actual
38065609.282025-03-0181612Actual
1930937.992023-10-0181211Actual
29583299.002024-07-318166Actual
9572401.002022-12-308136Actual
1948113.532023-10-0181112Actual
20007119.002023-11-018156Actual
9665200.002022-12-308156Budget
4255468.002022-08-018167Actual
2195885.002023-12-308126Actual
14173478.362023-05-018168Actual
28138717.002024-07-018164Actual
33344340.132024-10-3181611Actual
3962372.002022-08-018136Actual
22816504.002024-01-308115Actual
35559256.082024-12-3081311Actual
3783197.572025-03-0181211Actual
2742280.002022-07-028116Budget
20452135.872023-11-0181611Actual
206251023.002023-12-028113Actual
1426136.932023-05-0181211Actual
690890.002022-11-018173Budget
3343069.912024-10-3181212Actual
1484643.002022-06-018115Actual
13362200.002023-04-018128Budget
2892869.912024-07-0181212Actual
7564650.002022-11-018117Budget
30027339.062024-07-3181112Actual
15143402.602023-06-018128Actual
3865369.002022-08-018116Actual
151151084.432023-06-018118Actual
419414.002022-05-018165Actual
185671144.002023-10-018113Actual
1632436.932023-07-0281511Actual
18007249.002023-09-018166Actual
19103708.002023-10-018167Actual
296401093.002024-07-318117Actual
35326836.002024-12-308167Actual
20660614.002023-12-028163Actual
175631102.002023-09-018113Actual
14521864.002023-06-018113Actual
11636530.002023-03-018165Actual
34050182.002024-12-018156Actual
9474391.002022-12-308116Actual
33998412.002024-12-018136Actual
1768280.002022-06-018146Budget
14233195.442023-05-0181111Actual
38684332.002025-04-018166Actual
8077741.002022-12-028114Actual
27809581.622024-05-3181612Actual
16157638.972023-07-028168Actual
274271269.292024-05-318118Actual
27277282.002024-05-318166Actual
33228529.492024-10-3181111Actual
15317140.122023-06-0181411Actual
36299412.002025-01-308136Actual
29969326.302024-07-3181611Actual
13423280.002023-04-018168Budget
7156380.002022-11-018165Budget
832532.002022-05-018117Actual
5377380.002022-09-018167Budget
1644313.532023-07-0281212Actual
35446749.582024-12-308168Actual
32959351.002024-10-318166Actual
12044525.002023-03-018117Actual
129761.002022-06-018173Actual
11573480.002023-03-018115Budget
29229278.002024-07-318173Actual
35201147.002024-12-308156Actual
9258546.002022-12-308164Actual
27748394.382024-05-3181112Actual
32132226.302024-09-3081211Actual
32726827.002024-10-318115Actual
23460193.322024-01-3081611Actual
11635380.002023-03-018165Budget
16037650.002023-07-028167Actual
16566617.002023-08-018163Actual
30511669.002024-08-318165Actual
1847730.552023-09-0181112Actual
32338457.152024-09-3081612Actual
10591280.002023-01-308116Budget
5238280.002022-09-018166Budget
20985324.002023-12-028136Actual
13722563.002023-05-018115Actual
14932150.002023-06-018156Actual
7812301.092022-11-018168Actual
2887276.002022-07-028146Actual
8076650.002022-12-028114Budget
4659124.002022-09-018173Actual
19363108.212023-10-0181411Actual
548100.002022-05-018126Budget
27547499.702024-05-3181111Actual
27894671.442024-05-3181213Actual
29470105.002024-07-318126Actual
17598686.002023-09-018163Actual
12106480.002023-03-018167Budget
11306255.002023-03-018163Actual
14288142.252023-05-0181311Actual
38571162.002025-04-018126Actual
9862480.002022-12-308167Budget
7096436.002022-11-018115Actual
7485280.002022-11-018166Budget
26363648.062024-04-308168Actual
23400146.512024-01-3081411Actual
31273239.852024-08-3181113Actual
4707709.002022-09-018114Actual
2743304.002022-07-028116Actual
2538035.872024-03-3181211Actual
35121126.002024-12-308126Actual
8500200.002022-12-028146Budget
5505463.212022-09-018128Actual
5644380.002022-10-018113Budget
10129380.002023-01-308113Budget
973779.882022-05-018118Actual
7750316.242022-11-018128Actual
22071251.002023-12-308166Actual
27334994.002024-05-318117Actual
23762456.002024-02-298164Actual
18721387.002023-10-018164Actual
17775399.002023-09-018115Actual
17302101.822023-08-0181311Actual
37475275.002025-03-018146Actual
7378200.002022-11-018146Budget
3864280.002022-08-018116Budget
10639130.002023-01-308126Actual
6112302.002022-10-018116Actual
25049102.002024-03-318156Actual
28396198.002024-07-018156Actual
13094289.002023-04-018166Actual
25139842.002024-03-318117Actual
16270103.952023-07-0281311Actual
2469779.002022-07-028114Actual
2434872.042024-02-2981211Actual
37301860.002025-03-018115Actual
11168280.002023-01-308168Budget
12763370.002023-04-018165Actual
16977267.002023-08-018166Actual
35704369.912024-12-3081112Actual
36596642.002025-01-308168Actual
1815200.002022-06-018156Budget
19900260.002023-11-018116Actual
3133414.002022-07-028167Actual
802890.002022-12-028173Budget
38544319.002025-04-018116Actual
35646344.382024-12-3081611Actual
10512380.002023-01-308165Budget
1953932.672023-10-0181612Actual
27656119.912024-05-3181511Actual
1545382.002022-06-018165Actual
30355258.002024-08-318173Actual
4848572.002022-09-018115Actual
24997327.002024-03-318136Actual
37336715.002025-03-018165Actual
36736229.492025-01-3081411Actual
37945359.282025-03-0181611Actual
2157137.992023-12-0281612Actual
17189.002022-05-018173Actual
3212480.002022-07-028118Budget
20132473.002023-11-018167Actual
5645329.002022-10-018113Actual
24463227.362024-02-2981611Actual
34880275.002024-12-308173Actual
15022819.002023-06-018117Actual
22012214.002023-12-308146Actual
28429300.002024-07-018166Actual
3561352.892024-12-3081511Actual
36351198.002025-01-308156Actual
33402284.812024-10-3181112Actual
3284697.002024-10-318126Actual
36476828.002025-01-308167Actual
347881061.002024-12-308113Actual
14965223.002023-06-018166Actual
11107402.602023-01-308128Actual
23699124.002024-02-298173Actual
29350806.002024-07-318115Actual
38954461.412025-04-0181111Actual
6209406.002022-10-018136Actual
2839380.002022-07-028136Budget
16358128.422023-07-0281611Actual
28344440.002024-07-018136Actual
16123458.672023-07-028128Actual
38651208.002025-04-018156Actual
31802180.002024-09-308156Actual
22038117.002023-12-308156Actual
29881113.532024-07-3181211Actual
8874280.002022-12-028128Budget
4769480.002022-09-018164Budget
32186294.382024-09-3081411Actual
39009210.342025-04-0181311Actual
12701596.002023-04-018115Actual
25731608.002024-04-308163Actual
33170749.582024-10-318168Actual
24375102.892024-02-2981311Actual
8548207.002022-12-028156Actual
29020343.362024-07-0181113Actual
18331106.082023-09-0181311Actual
27489592.002024-05-318168Actual
38330185.002025-04-018173Actual
23105643.002024-01-308117Actual
12185480.002023-03-018118Budget
16651678.002023-08-018114Actual
1540922.042023-06-0181112Actual
387411102.002025-04-018117Actual
13424522.302023-04-018168Actual
29047664.422024-07-0181213Actual
6692280.002022-10-018168Budget
2993280.002022-07-028166Budget
12890100.002023-04-018126Budget
33673614.002024-12-018163Actual
31300443.372024-08-3181213Actual
31215536.942024-08-3181612Actual
21124585.002023-12-028117Actual
8356414.002022-12-028116Actual
13236486.002023-04-018167Actual
26926260.002024-05-318173Actual
26148179.002024-04-308166Actual
19842386.002023-11-018165Actual
20838497.002023-12-028115Actual
16095940.492023-07-028118Actual
1956549.002022-06-018117Actual

Generated 2025-06-01 00:57:00.487 UTC