[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 448  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18064743.002023-09-018117Actual
12940380.002023-04-018136Budget
8076650.002022-12-028114Budget
370881180.002025-03-018113Actual
9862480.002022-12-308167Budget
129761.002022-06-018173Actual
30355258.002024-08-318173Actual
20780414.002023-12-028164Actual
1426136.932023-05-0181211Actual
1830436.932023-09-0181211Actual
18659132.002023-10-018173Actual
10590338.002023-01-308116Actual
1219280.002022-06-018163Budget
12185480.002023-03-018118Budget
7623535.002022-11-018167Actual
12233200.002023-03-018128Budget
27489592.002024-05-318168Actual
12763370.002023-04-018165Actual
28641634.432024-07-018168Actual
19423197.572023-10-0181611Actual
10454480.002023-01-308115Budget
13757351.002023-05-018165Actual
1624332.672023-07-0281211Actual
315091210.002024-09-308114Actual
32819394.002024-10-318116Actual
242198.002022-07-028173Actual
23820482.002024-02-298115Actual
2992358.002022-07-028166Actual
7331401.002022-11-018136Actual
25049102.002024-03-318156Actual
28727148.632024-07-0181211Actual
6033459.002022-10-018165Actual
14016585.002023-05-018117Actual
12373380.002023-04-018113Budget
35175225.002024-12-308146Actual
2342737.992024-01-3081511Actual
34552322.042024-12-0181112Actual
7096436.002022-11-018115Actual
1446439.062023-05-0181612Actual
21124585.002023-12-028117Actual
23727634.002024-02-298114Actual
359550.002022-05-018115Budget
1647427.362023-07-0281612Actual
14932150.002023-06-018156Actual
297331331.412024-07-318118Actual
8548207.002022-12-028156Actual
29385691.002024-07-318165Actual
26330661.702024-04-308128Actual
2282380.002022-07-028113Budget
36763117.782025-01-3081511Actual
34731415.292024-12-0181613Actual
39335594.252025-04-0181613Actual
9475380.002022-12-308116Budget
30027339.062024-07-3181112Actual
1344650.002022-06-018114Budget
22963305.002024-01-308136Actual
973779.882022-05-018118Actual
12106480.002023-03-018167Budget
10840280.002023-01-308166Budget
36031195.002025-01-308173Actual
5180200.002022-09-018156Budget
5238280.002022-09-018166Budget
37711835.952025-03-018128Actual
27602350.772024-05-3181311Actual
19842386.002023-11-018165Actual
10734280.002023-01-308146Budget
9474391.002022-12-308116Actual
22850395.002024-01-308165Actual
27164138.002024-05-318126Actual
9619215.002022-12-308146Actual
31637761.002024-09-308165Actual
35883457.402024-12-3081613Actual
891418.002022-05-018167Actual
4580214.002022-09-018163Actual
6956650.002022-11-018114Actual
19189555.642023-10-018128Actual
36596642.002025-01-308168Actual
4707709.002022-09-018114Actual
90278.002022-05-018163Actual
35149372.002024-12-308136Actual
16944131.002023-08-018156Actual
3791249.702025-03-0181511Actual
21931226.002023-12-308116Actual
10639130.002023-01-308126Actual
691200.002022-05-018156Budget
18157842.012023-09-018118Actual
29524248.002024-07-318146Actual
15747452.002023-07-028165Actual
296401093.002024-07-318117Actual
353841305.652024-12-308118Actual
10841316.002023-01-308166Actual
16977267.002023-08-018166Actual
30380.002022-05-018113Budget
4335642.002022-08-018118Actual
18927289.002023-10-018136Actual
5707200.002022-10-018163Budget
1641626.292023-07-0281112Actual
31424635.002024-09-308163Actual
10189200.002023-01-308163Budget
18899109.002023-10-018126Actual
4195550.002022-08-018117Budget
23762456.002024-02-298164Actual
16297135.872023-07-0281411Actual
7812301.092022-11-018168Actual
27748394.382024-05-3181112Actual
11811380.002023-03-018136Budget
5037200.002022-09-018126Budget
37745819.282025-03-018168Actual
22395132.682023-12-3081311Actual
35201147.002024-12-308156Actual
6582480.002022-10-018118Budget
12939384.002023-04-018136Actual
9861393.002022-12-308167Actual
291371073.002024-07-318113Actual
6831281.002022-11-018163Actual
30147206.522024-07-3181113Actual
10050200.002022-12-308168Budget
1747514.592023-08-0181212Actual
32132226.302024-09-3081211Actual
242090.002022-07-028173Budget
12623480.002023-04-018164Budget
5971561.002022-10-018115Actual
3961380.002022-08-018136Budget
25139842.002024-03-318117Actual
22368101.822023-12-3081211Actual
29583299.002024-07-318166Actual
18099468.002023-09-018167Actual
8278414.002022-12-028165Actual
19900260.002023-11-018116Actual
12891122.002023-04-018126Actual
14555686.002023-06-018163Actual
4442280.002022-08-018168Budget
7624480.002022-11-018167Budget
36709260.342025-01-3081311Actual
36562608.672025-01-308128Actual
26777457.402024-04-3081613Actual
3803165.652025-03-0181212Actual
2053713.532023-11-0181212Actual
3461200.002022-08-018163Budget
1529097.572023-06-0181311Actual
8501233.002022-12-028146Actual
33885768.002024-12-018165Actual
10511427.002023-01-308165Actual
7017459.002022-11-018164Actual
17810478.002023-09-018165Actual
13541707.002023-05-018163Actual
17034709.002023-08-018117Actual
690996.002022-11-018173Actual
4334480.002022-08-018118Budget
129690.002022-06-018173Budget
22758354.002024-01-308164Actual
29229278.002024-07-318173Actual
7951257.002022-12-028163Actual
15886186.002023-07-028146Actual
21392149.702023-12-0281311Actual
39275345.122025-04-0181113Actual
7095480.002022-11-018115Budget
24109733.002024-02-298117Actual
35234291.002024-12-308166Actual
38776722.002025-04-018167Actual
16037650.002023-07-028167Actual
11495480.002023-03-018164Budget
12622514.002023-04-018164Actual
1816125.002022-06-018156Actual
22340220.982023-12-3081111Actual
3319425.332022-07-028168Actual
4441458.672022-08-018168Actual
13363405.632023-04-018128Actual
30298683.002024-08-318163Actual
501361.002022-05-018116Actual
15057643.002023-06-018167Actual
31181130.552024-08-3181212Actual
24402147.572024-02-2981411Actual
2527380.002022-07-028164Budget
32761790.002024-10-318165Actual
8686650.002022-12-028117Budget
20452135.872023-11-0181611Actual
34580126.292024-12-0181212Actual
12434221.002023-04-018163Actual
11905127.002023-03-018156Actual
2033768.852023-11-0181211Actual
191611192.012023-10-018118Actual
13424522.302023-04-018168Actual
11715345.002023-03-018116Actual
31332446.872024-08-3181613Actual
29047664.422024-07-0181213Actual
38862537.452025-04-018128Actual
7484246.002022-11-018166Actual
1644313.532023-07-0281212Actual
1930937.992023-10-0181211Actual
20838497.002023-12-028115Actual
10687380.002023-01-308136Budget
27079585.002024-05-318165Actual
33522369.682024-10-3181113Actual
39097403.962025-04-0181611Actual
21873366.002023-12-308165Actual
17247191.192023-08-0181111Actual
24849416.002024-03-318115Actual
12843317.002023-04-018116Actual
6957650.002022-11-018114Budget
5085380.002022-09-018136Budget
17655122.002023-09-018173Actual
37243858.002025-03-018164Actual
20251614.732023-11-018168Actual
154991112.002023-07-028113Actual
20132473.002023-11-018167Actual
31300443.372024-08-3181213Actual
21067263.002023-12-028166Actual
364411149.002025-01-308117Actual
36654561.412025-01-3081111Actual
1624280.002022-06-018116Budget
3587700.002022-08-018114Actual
26869775.002024-05-318163Actual
13236486.002023-04-018167Actual
6257280.002022-10-018146Budget
12986307.002023-04-018146Actual
13314480.002023-04-018118Budget
13722563.002023-05-018115Actual
30624353.002024-08-318136Actual
14852104.002023-06-018126Actual
6583798.072022-10-018118Actual
2538035.872024-03-3181211Actual
29498421.002024-07-318136Actual
28138717.002024-07-018164Actual

Generated 2025-05-31 22:27:56.756 UTC