[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 448  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496956.002024-03-288126Actual
37394336.002025-02-268116Actual
17302101.822023-07-2981311Actual
34580126.292024-11-2881212Actual
4117280.002022-07-298166Budget
18007249.002023-08-298166Actual
376831310.202025-02-268118Actual
13236486.002023-03-298167Actual
191611192.012023-09-288118Actual
10591280.002023-01-278116Budget
16837309.002023-07-298116Actual
12561672.002023-03-298114Actual
20985324.002023-11-298136Actual
15619527.002023-06-298114Actual
2831698.002024-06-288126Actual
27867224.062024-05-2881113Actual
252321051.102024-03-288118Actual
27489592.002024-05-288168Actual
21419146.512023-11-2981411Actual
30298683.002024-08-288163Actual
15143402.602023-05-298128Actual
17069488.002023-07-298167Actual
25352245.442024-03-2881111Actual
2204280.002022-05-298168Budget
17949160.002023-08-298146Actual
11106200.002023-01-278128Budget
1625321.002022-05-298116Actual
3912200.002022-07-298126Budget
1020280.002022-04-288128Budget
269541088.002024-05-288114Actual
24791307.002024-03-288164Actual
37885336.942025-02-2681411Actual
23607967.002024-02-268113Actual
23346110.342024-01-2781211Actual
27277282.002024-05-288166Actual
7017459.002022-10-298164Actual
15654395.002023-06-298164Actual
26988686.002024-05-288164Actual
29443319.002024-07-288116Actual
26207926.002024-04-278117Actual
2143417.762022-05-298128Actual
8686650.002022-11-298117Budget
15057643.002023-05-298167Actual
1079370.792022-04-288168Actual
25494183.742024-03-2881611Actual
35234291.002024-12-278166Actual
13628494.002023-04-288114Actual
12764380.002023-03-298165Budget
29020343.362024-06-2881113Actual
22963305.002024-01-278136Actual
4383502.612022-07-298128Actual
1021382.912022-04-288128Actual
2840423.002022-06-298136Actual
242198.002022-06-298173Actual
18872221.002023-09-288116Actual
32874376.002024-10-288136Actual
35732150.762024-12-2781212Actual
16358128.422023-06-2981611Actual
13174550.002023-03-298117Budget
12986307.002023-03-298146Actual
1933663.532023-09-2881311Actual
33283216.722024-10-2881311Actual
28138717.002024-06-288164Actual
18814512.002023-09-288165Actual
14233195.442023-04-2881111Actual
29047664.422024-06-2881213Actual
20040221.002023-10-298166Actual
30476770.002024-08-288115Actual
25948558.002024-04-278165Actual
39275345.122025-03-2981113Actual
25913644.002024-04-278115Actual
420480.002022-04-288165Budget
2254646.502023-12-2781612Actual
9258546.002022-12-278164Actual
2351827.362024-01-2781112Actual
38181732.842025-02-2681613Actual
9802650.002022-12-278117Budget
6583798.072022-09-288118Actual
11246439.002023-02-268113Actual
2153827.362023-11-2981112Actual
27137302.002024-05-288116Actual
12940380.002023-03-298136Budget
1161386.002022-05-298113Actual
2543499.702024-03-2881411Actual
34351588.002024-11-2881111Actual
30766994.002024-08-288117Actual
38330185.002025-03-298173Actual
14906175.002023-05-298146Actual
34433267.792024-11-2881411Actual
20660614.002023-11-298163Actual
12560650.002023-03-298114Budget
28076254.002024-06-288173Actual
27164138.002024-05-288126Actual
12513100.002023-03-298173Budget
28429300.002024-06-288166Actual
9571380.002022-12-278136Budget
16095940.492023-06-298118Actual
3399378.002022-07-298113Actual
37711835.952025-02-268128Actual
28641634.432024-06-288168Actual
291371073.002024-07-288113Actual
34293608.672024-11-288168Actual
12701596.002023-03-298115Actual
26451116.722024-04-2781211Actual
319841351.112024-09-278118Actual
2790100.002022-06-298126Budget
22758354.002024-01-278164Actual
31637761.002024-09-278165Actual
20930236.002023-11-298116Actual
3803165.652025-02-2681212Actual
2665942.252024-04-2781612Actual
284861215.002024-06-288117Actual
2662540.122024-04-2781112Actual
17390218.852023-07-2981611Actual
33522369.682024-10-2881113Actual
3460237.002022-07-298163Actual
17975104.002023-08-298156Actual
3783197.572025-02-2681211Actual
29583299.002024-07-288166Actual
548100.002022-04-288126Budget
10512380.002023-01-278165Budget
31802180.002024-09-278156Actual
598372.002022-04-288136Actual
8404161.002022-11-298126Actual
29795723.822024-07-288168Actual
23015180.002024-01-278156Actual
6362235.002022-09-288166Actual
9073250.002022-12-278163Actual
27690343.322024-05-2881611Actual
129761.002022-05-298173Actual
6770380.002022-10-298113Budget
17329149.702023-07-2981411Actual
14288142.252023-04-2881311Actual
7891380.002022-11-298113Budget
4195550.002022-07-298117Budget
17127916.252023-07-298118Actual
9522139.002022-12-278126Actual
2777673.102024-05-2881212Actual
34460101.822024-11-2881511Actual
33050802.002024-10-288167Actual
15886186.002023-06-298146Actual
6160200.002022-09-288126Budget
4989316.002022-08-298116Actual
30147206.522024-07-2881113Actual
281041346.002024-06-288114Actual
28396198.002024-06-288156Actual
2051022.042023-10-2981112Actual
28842294.382024-06-2881611Actual
18157842.012023-08-298118Actual
370881180.002025-02-268113Actual
32213105.022024-09-2781511Actual
16297135.872023-06-2981411Actual
15534585.002023-06-298163Actual
3962372.002022-07-298136Actual
18779395.002023-09-288115Actual
30206443.372024-07-2881613Actual
3864280.002022-07-298116Budget
892380.002022-04-288167Budget
7096436.002022-10-298115Actual
37745819.282025-02-268168Actual
9396380.002022-12-278165Budget
17810478.002023-08-298165Actual
38599424.002025-03-298136Actual
3005570.972024-07-2881212Actual
1747514.592023-07-2981212Actual
279183.002022-06-298126Actual
37803401.832025-02-2681111Actual
1160380.002022-05-298113Budget
7950280.002022-11-298163Budget
38451730.002025-03-298115Actual
352911019.002024-12-278117Actual
2036463.532023-10-2981311Actual
29350806.002024-07-288115Actual
10920550.002023-01-278117Budget
8453406.002022-11-298136Actual
1948113.532023-09-2881112Actual
10734280.002023-01-278146Budget
10189200.002023-01-278163Budget
13722563.002023-04-288115Actual
28699510.342024-06-2881111Actual
7379275.002022-10-298146Actual
9475380.002022-12-278116Budget
30569344.002024-08-288116Actual
419414.002022-04-288165Actual
37031446.872025-01-2781613Actual
38571162.002025-03-298126Actual
26869775.002024-05-288163Actual
6630385.942022-09-288128Actual
39155356.082025-03-2981112Actual
33793717.002024-11-288164Actual
38273608.002025-03-298163Actual
30418870.002024-08-288164Actual
500280.002022-04-288116Budget
6582480.002022-09-288118Budget
1722410.002022-05-298136Actual
35121126.002024-12-278126Actual
23105643.002024-01-278117Actual
5832650.002022-09-288114Budget
30709259.002024-08-288166Actual
36031195.002025-01-278173Actual
7095480.002022-10-298115Budget
27192409.002024-05-288136Actual
26744622.322024-04-2781213Actual
31034330.552024-08-2881311Actual
27809581.622024-05-2881612Actual
32132226.302024-09-2781211Actual
20717137.002023-11-298173Actual
14732542.002023-05-298115Actual
32605322.002024-10-288173Actual
18602579.002023-09-288163Actual
31695351.002024-09-278116Actual
21662656.002023-12-278163Actual
35094299.002024-12-278116Actual
33402284.812024-10-2881112Actual
9988537.452022-12-278128Actual
8356414.002022-11-298116Actual
33228529.492024-10-2881111Actual
32926144.002024-10-288156Actual
10049473.822022-12-278168Actual
6304200.002022-09-288156Budget
7890332.002022-11-298113Actual
1838532.672023-08-2981511Actual
36654561.412025-01-2781111Actual

Generated 2025-05-28 22:52:30.721 UTC