[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 248  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19189555.642023-09-288128Actual
17034709.002023-07-298117Actual
22908248.002024-01-278116Actual
27164138.002024-05-288126Actual
500280.002022-04-288116Budget
39097403.962025-03-2981611Actual
7095480.002022-10-298115Budget
34082264.002024-11-288166Actual
23699124.002024-02-268173Actual
37301860.002025-02-268115Actual
5086350.002022-08-298136Actual
31181130.552024-08-2881212Actual
31637761.002024-09-278165Actual
191611192.012023-09-288118Actual
18007249.002023-08-298166Actual
12106480.002023-02-268167Budget
28370253.002024-06-288146Actual
21279482.912023-11-298168Actual
3213835.952022-06-298118Actual
4521329.002022-08-298113Actual
33638983.002024-11-288113Actual
14767359.002023-05-298165Actual
308591625.352024-08-288118Actual
18185385.942023-08-298128Actual
5972480.002022-09-288115Budget
26148179.002024-04-278166Actual
35765609.282024-12-2781612Actual
24672637.002024-03-288163Actual
16744525.002023-07-298115Actual
37803401.832025-02-2681111Actual
15591177.002023-06-298173Actual
25082270.002024-03-288166Actual
20872502.002023-11-298165Actual
32338457.152024-09-2781612Actual
3912200.002022-07-298126Budget
8874280.002022-11-298128Budget
17598686.002023-08-298163Actual
2355034.802024-01-2781612Actual
21986330.002023-12-278136Actual
36853274.172025-01-2781112Actual
38896710.192025-03-298168Actual
12233200.002023-02-268128Budget
35326836.002024-12-278167Actual
19715570.002023-10-298114Actual
11058851.102023-01-278118Actual
31363.002022-04-288113Actual
29524248.002024-07-288146Actual
32548602.002024-10-288163Actual
2538035.872024-03-2881211Actual
22249443.512023-12-278128Actual
326331346.002024-10-288114Actual
19900260.002023-10-298116Actual
1345650.002022-05-298114Actual
4707709.002022-08-298114Actual
36736229.492025-01-2781411Actual
1644313.532023-06-2981212Actual
5085380.002022-08-298136Budget
34614559.282024-11-2881612Actual
285791537.472024-06-288118Actual
17923347.002023-08-298136Actual
4910480.002022-08-298165Budget
8136480.002022-11-298164Budget
2293558.002024-01-278126Actual
6770380.002022-10-298113Budget
12939384.002023-03-298136Actual
10267100.002023-01-278173Budget
23727634.002024-02-268114Actual
1933663.532023-09-2881311Actual
278464.002022-04-288164Actual
9073250.002022-12-278163Actual
25696878.002024-04-278113Actual
8501233.002022-11-298146Actual
37031446.872025-01-2781613Actual
11307200.002023-02-268163Budget
4580214.002022-08-298163Actual
19842386.002023-10-298165Actual
2663551.002022-06-298165Actual
8933296.542022-11-298168Actual
12561672.002023-03-298114Actual
15912160.002023-06-298156Actual
2527380.002022-06-298164Budget
16037650.002023-06-298167Actual
11859248.002023-02-268146Actual
8215480.002022-11-298115Budget
1955550.002022-05-298117Budget
32046740.492024-09-278168Actual
19068736.002023-09-288117Actual
21839542.002023-12-278115Actual
27748394.382024-05-2881112Actual
37123797.002025-02-268163Actual
29047664.422024-06-2881213Actual
1446439.062023-04-2881612Actual
1483550.002022-05-298115Budget
10980480.002023-01-278167Budget
14906175.002023-05-298146Actual
28900377.362024-06-2881112Actual
9861393.002022-12-278167Actual
598372.002022-04-288136Actual
24262638.972024-02-268168Actual
3913177.002022-07-298126Actual
3539107.002022-07-298173Actual
27489592.002024-05-288168Actual
29853510.342024-07-2881111Actual
31722107.002024-09-278126Actual
4382280.002022-07-298128Budget
13362200.002023-03-298128Budget
9801637.002022-12-278117Actual
25139842.002024-03-288117Actual
10511427.002023-01-278165Actual
22603984.002024-01-278113Actual
2016380.002022-05-298167Budget
11107402.602023-01-278128Actual
17155370.792023-07-298128Actual
5179179.002022-08-298156Actual
219650.002022-04-288114Actual
9989280.002022-12-278128Budget
37180251.002025-02-268173Actual
26008181.002024-04-278116Actual
22163637.002023-12-278167Actual
2469779.002022-06-298114Actual
16095940.492023-06-298118Actual
19423197.572023-09-2881611Actual
36031195.002025-01-278173Actual
315091210.002024-09-278114Actual
9396380.002022-12-278165Budget
22816504.002024-01-278115Actual
7812301.092022-10-298168Actual
38123329.332025-02-2681113Actual
36596642.002025-01-278168Actual
2015436.002022-05-298167Actual
5037200.002022-08-298126Budget
16892308.002023-07-298136Actual
296401093.002024-07-288117Actual
16002741.002023-06-298117Actual
23048263.002024-01-278166Actual
38486806.002025-03-298165Actual
37858330.552025-02-2681311Actual
1847730.552023-08-2981112Actual
2557915.652024-03-2881212Actual
10781200.002023-01-278156Budget
34943828.002024-12-278164Actual
21245532.912023-11-298128Actual
38181732.842025-02-2681613Actual
11906200.002023-02-268156Budget
10266100.002023-01-278173Actual
342321305.652024-11-288118Actual
28641634.432024-06-288168Actual
20745651.002023-11-298114Actual
13757351.002023-04-288165Actual
7283176.002022-10-298126Actual
37534332.002025-02-268166Actual
8137482.002022-11-298164Actual
24729123.002024-03-288173Actual
15235230.552023-05-2981111Actual
14880306.002023-05-298136Actual
24942223.002024-03-288116Actual
20132473.002023-10-298167Actual
30709259.002024-08-288166Actual
28196752.002024-06-288115Actual
38651208.002025-03-298156Actual
1721380.002022-05-298136Budget
29385691.002024-07-288165Actual
27629281.622024-05-2881411Actual
33228529.492024-10-2881111Actual
2933200.002022-06-298156Budget
2342737.992024-01-2781511Actual
25174614.002024-03-288167Actual
8686650.002022-11-298117Budget
32959351.002024-10-288166Actual
2143417.762022-05-298128Actual
5318488.002022-08-298117Actual
5971561.002022-09-288115Actual
14348143.312023-04-2881611Actual
35149372.002024-12-278136Actual
6304200.002022-09-288156Budget
26717217.052024-04-2781113Actual
16270103.952023-06-2981311Actual
10188243.002023-01-278163Actual
36999497.752025-01-2781213Actual
38451730.002025-03-298115Actual
751280.002022-04-288166Budget
7703480.002022-10-298118Budget
28138717.002024-06-288164Actual
185671144.002023-09-288113Actual
33549434.592024-10-2881213Actual
24884425.002024-03-288165Actual
15805279.002023-06-298116Actual
20309243.322023-10-2981111Actual
21392149.702023-11-2981311Actual
3786480.002022-07-298165Budget
19955306.002023-10-298136Actual
9338478.002022-12-278115Actual
6583798.072022-09-288118Actual
1384481.002023-04-288126Actual
2934167.002022-06-298156Actual
4055200.002022-07-298156Budget
15945221.002023-06-298166Actual
5317550.002022-08-298117Budget
31153377.362024-08-2881112Actual
6692280.002022-09-288168Budget
26115130.002024-04-278156Actual
6582480.002022-09-288118Budget
2665942.252024-04-2781612Actual
39183150.762025-03-2981212Actual
25023180.002024-03-288146Actual
360499.002022-04-288115Actual
1545382.002022-05-298165Actual
9522139.002022-12-278126Actual
11433729.002023-02-268114Actual
19011260.002023-09-288166Actual
1540922.042023-05-2981112Actual
12293280.002023-02-268168Budget
279841104.002024-06-288113Actual
284861215.002024-06-288117Actual
21067263.002023-11-298166Actual
18331106.082023-08-2981311Actual
6830280.002022-10-298163Budget
16837309.002023-07-298116Actual
10734280.002023-01-278146Budget
1583255.002023-06-298126Actual
21419146.512023-11-2981411Actual
23855452.002024-02-268165Actual
11964280.002023-02-268166Budget
25049102.002024-03-288156Actual

Generated 2025-05-28 22:53:28.490 UTC