[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 512  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915090.002022-12-208173Budget
35036585.002024-12-208165Actual
4580214.002022-08-228163Actual
269541088.002024-05-218114Actual
370881180.002025-02-198113Actual
6363280.002022-09-218166Budget
18927289.002023-09-218136Actual
20097722.002023-10-228117Actual
16095940.492023-06-228118Actual
2015436.002022-05-228167Actual
4847480.002022-08-228115Budget
36682198.642025-01-2081211Actual
26423281.622024-04-2081111Actual
6631280.002022-09-218128Budget
24849416.002024-03-218115Actual
2293558.002024-01-208126Actual
28607655.642024-06-218128Actual
7235380.002022-10-228116Budget
8500200.002022-11-228146Budget
10129380.002023-01-208113Budget
9072280.002022-12-208163Budget
13817295.002023-04-218116Actual
17655122.002023-08-228173Actual
18687609.002023-09-218114Actual
12043550.002023-02-198117Budget
32819394.002024-10-218116Actual
19363108.212023-09-2181411Actual
27656119.912024-05-2181511Actual
36151886.002025-01-208115Actual
3260280.002022-06-228128Budget
29020343.362024-06-2181113Actual
19955306.002023-10-228136Actual
28962450.772024-06-2181612Actual
17034709.002023-07-228117Actual
5133280.002022-08-228146Budget
7890332.002022-11-228113Actual
11168280.002023-01-208168Budget
19068736.002023-09-218117Actual
21245532.912023-11-228128Actual
17302101.822023-07-2281311Actual
32338457.152024-09-2081612Actual
3343069.912024-10-2181212Actual
1160380.002022-05-228113Budget
1950814.592023-09-2181212Actual
2887276.002022-06-228146Actual
32423610.042024-09-2081213Actual
832532.002022-04-218117Actual
29350806.002024-07-218115Actual
35121126.002024-12-208126Actual
30921851.102024-08-218168Actual
9258546.002022-12-208164Actual
802890.002022-11-228173Budget
32926144.002024-10-218156Actual
13094289.002023-03-228166Actual
31007113.532024-08-2181211Actual
33283216.722024-10-2181311Actual
6957650.002022-10-228114Budget
19749331.002023-10-228164Actual
8875385.942022-11-228128Actual
4334480.002022-07-228118Budget
25139842.002024-03-218117Actual
29761628.372024-07-218128Actual
8453406.002022-11-228136Actual
20190946.552023-10-228118Actual
15351214.592023-05-2281611Actual
9523200.002022-12-208126Budget
25023180.002024-03-218146Actual
14139385.942023-04-218128Actual
22908248.002024-01-208116Actual
15654395.002023-06-228164Actual
10512380.002023-01-208165Budget
11964280.002023-02-198166Budget
185671144.002023-09-218113Actual
10591280.002023-01-208116Budget
31061273.102024-08-2181411Actual
242198.002022-06-228173Actual
6831281.002022-10-228163Actual
7283176.002022-10-228126Actual
16977267.002023-07-228166Actual
30511669.002024-08-218165Actual
34672446.872024-11-2181113Actual
13898205.002023-04-218146Actual
33673614.002024-11-218163Actual
326331346.002024-10-218114Actual
33581678.462024-10-2181613Actual
31095362.472024-08-2181611Actual
501361.002022-04-218116Actual
18218592.002023-08-228168Actual
36031195.002025-01-208173Actual
349081240.002024-12-208114Actual
17683516.002023-08-228114Actual
21419146.512023-11-2281411Actual
3284697.002024-10-218126Actual
27927685.482024-05-2181613Actual
1484643.002022-05-228115Actual
6442550.002022-09-218117Budget
2095785.002023-11-228126Actual
35094299.002024-12-208116Actual
36562608.672025-01-208128Actual
17923347.002023-08-228136Actual
30298683.002024-08-218163Actual
38003257.152025-02-1981112Actual
9198715.002022-12-208114Actual
14173478.362023-04-218168Actual
24791307.002024-03-218164Actual
2033768.852023-10-2281211Actual
27690343.322024-05-2181611Actual
13033200.002023-03-228156Budget
10375480.002023-01-208164Budget
2880859.272024-06-2181511Actual
30027339.062024-07-2181112Actual
13628494.002023-04-218114Actual
28900377.362024-06-2181112Actual
11905127.002023-02-198156Actual
13362200.002023-03-228128Budget
26008181.002024-04-208116Actual
23913312.002024-02-198116Actual
9665200.002022-12-208156Budget
2144633.742023-11-2281511Actual
31637761.002024-09-208165Actual
20309243.322023-10-2281111Actual
20930236.002023-11-228116Actual
24109733.002024-02-198117Actual
14852104.002023-05-228126Actual
2742280.002022-06-228116Budget
28344440.002024-06-218136Actual
347881061.002024-12-208113Actual
2442934.802024-02-1981511Actual
12701596.002023-03-228115Actual
13174550.002023-03-228117Budget
33793717.002024-11-218164Actual
23318177.362024-01-2081111Actual
4195550.002022-07-228117Budget
8216520.002022-11-228115Actual
549129.002022-04-218126Actual
2663551.002022-06-228165Actual
34406300.762024-11-2181311Actual
5706232.002022-09-218163Actual
38451730.002025-03-228115Actual
39275345.122025-03-2281113Actual
3913177.002022-07-228126Actual
11246439.002023-02-198113Actual
19927104.002023-10-228126Actual
3962372.002022-07-228136Actual
1647427.362023-06-2281612Actual
23346110.342024-01-2081211Actual
31273239.852024-08-2181113Actual
15747452.002023-06-228165Actual
11306255.002023-02-198163Actual
10919591.002023-01-208117Actual
644280.002022-04-218146Budget
23820482.002024-02-198115Actual
23140702.002024-01-208167Actual
3071550.002022-06-228117Budget
376831310.202025-02-198118Actual
5972480.002022-09-218115Budget
28781269.912024-06-2181411Actual
315091210.002024-09-208114Actual
10454480.002023-01-208115Budget
36654561.412025-01-2081111Actual
14288142.252023-04-2181311Actual
5086350.002022-08-228136Actual
14640577.002023-05-228114Actual
2665942.252024-04-2081612Actual
23968321.002024-02-198136Actual
3865369.002022-07-228116Actual
26063276.002024-04-208136Actual
151151084.432023-05-228118Actual
2469779.002022-06-228114Actual
5318488.002022-08-228117Actual
8076650.002022-11-228114Budget
2053713.532023-10-2281212Actual
91280.002022-04-218163Budget
1344650.002022-05-228114Budget
3399378.002022-07-228113Actual
13722563.002023-04-218115Actual
17975104.002023-08-228156Actual
36736229.492025-01-2081411Actual
33851753.002024-11-218115Actual
3864280.002022-07-228116Budget
2527380.002022-06-228164Budget
3539107.002022-07-228173Actual
10920550.002023-01-208117Budget
2342737.992024-01-2081511Actual
8454380.002022-11-228136Budget
318921071.002024-09-208117Actual
1769283.002022-05-228146Actual
3688167.782025-01-2081212Actual
13095280.002023-03-228166Budget
1546480.002022-05-228165Budget
23373132.682024-01-2081311Actual
12940380.002023-03-228136Budget
90278.002022-04-218163Actual
10049473.822022-12-208168Actual
2543499.702024-03-2181411Actual
4520380.002022-08-228113Budget
29675772.002024-07-218167Actual
14674342.002023-05-228164Actual
1079370.792022-04-218168Actual
18721387.002023-09-218164Actual
24320169.912024-02-1981111Actual
21873366.002023-12-208165Actual
18276185.872023-08-2281111Actual
263021475.352024-04-208118Actual
9012380.002022-12-208113Budget
39183150.762025-03-2281212Actual
1632436.932023-06-2281511Actual
16686361.002023-07-228164Actual
13924152.002023-04-218156Actual
7156380.002022-10-228165Budget
5179179.002022-08-228156Actual
32900265.002024-10-218146Actual
24020175.002024-02-198156Actual
12890100.002023-03-228126Budget
38651208.002025-03-228156Actual
11494494.002023-02-198164Actual
9073250.002022-12-208163Actual
6033459.002022-09-218165Actual
6630385.942022-09-218128Actual
20838497.002023-11-228115Actual
751280.002022-04-218166Budget
13600257.002023-04-218173Actual
12763370.002023-03-228165Actual
33170749.582024-10-218168Actual
359550.002022-04-218115Budget

Generated 2025-05-22 01:16:59.951 UTC