[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 992  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30650209.002024-09-058146Actual
3343069.912024-11-0581212Actual
9475380.002023-01-048116Budget
6583798.072022-10-068118Actual
419414.002022-05-068165Actual
11859248.002023-03-068146Actual
16837309.002023-08-068116Actual
20717137.002023-12-078173Actual
27369785.002024-06-058167Actual
13033200.002023-04-068156Budget
15177473.822023-06-068168Actual
3688167.782025-02-0481212Actual
5317550.002022-09-068117Budget
7951257.002022-12-078163Actual
6304200.002022-10-068156Budget
13362200.002023-04-068128Budget
8748468.002022-12-078167Actual
8686650.002022-12-078117Budget
36476828.002025-02-048167Actual
1544244.382023-06-0681612Actual
28019703.002024-07-068163Actual
27277282.002024-06-058166Actual
292571111.002024-08-058114Actual
12890100.002023-04-068126Budget
12764380.002023-04-068165Budget
9801637.002023-01-048117Actual
25260502.612024-04-058128Actual
5085380.002022-09-068136Budget
1789587.002023-09-068126Actual
30355258.002024-09-058173Actual
5132192.002022-09-068146Actual
31061273.102024-09-0581411Actual
28842294.382024-07-0681611Actual
38651208.002025-04-068156Actual
9572401.002023-01-048136Actual
296401093.002024-08-058117Actual
23226417.762024-02-048128Actual
36763117.782025-02-0481511Actual
8548207.002022-12-078156Actual
10639130.002023-02-048126Actual
6256313.002022-10-068146Actual
7751280.002022-11-068128Budget
19807488.002023-11-068115Actual
10374386.002023-02-048164Actual
29795723.822024-08-058168Actual
14932150.002023-06-068156Actual
32513983.002024-11-058113Actual
17717384.002023-09-068164Actual
6504380.002022-10-068167Budget
2840423.002022-07-078136Actual
17810478.002023-09-068165Actual
39155356.082025-04-0681112Actual
12842280.002023-04-068116Budget
27656119.912024-06-0581511Actual
5456948.072022-09-068118Actual
29292657.002024-08-058164Actual
6582480.002022-10-068118Budget
37123797.002025-03-068163Actual
8215480.002022-12-078115Budget
12987280.002023-04-068146Budget
7564650.002022-11-068117Budget
37745819.282025-03-068168Actual
7096436.002022-11-068115Actual
8453406.002022-12-078136Actual
22368101.822024-01-0481211Actual
2662540.122024-05-0581112Actual
20218532.912023-11-068128Actual
29853510.342024-08-0581111Actual
4009276.002022-08-068146Actual
14825256.002023-06-068116Actual
2606551.002022-07-078115Actual
9198715.002023-01-048114Actual
12763370.002023-04-068165Actual
13600257.002023-05-068173Actual
5707200.002022-10-068163Budget
1080280.002022-05-068168Budget
13541707.002023-05-068163Actual
5377380.002022-09-068167Budget
2016380.002022-06-068167Budget
9338478.002023-01-048115Actual
36325261.002025-02-048146Actual
252321051.102024-04-058118Actual
29385691.002024-08-058165Actual
14555686.002023-06-068163Actual
34433267.792024-12-0681411Actual
26717217.052024-05-0581113Actual
4769480.002022-09-068164Budget
6303152.002022-10-068156Actual
973779.882022-05-068118Actual
3783197.572025-03-0681211Actual
9861393.002023-01-048167Actual
21124585.002023-12-078117Actual
27079585.002024-06-058165Actual
23105643.002024-02-048117Actual
21279482.912023-12-078168Actual
9618200.002023-01-048146Budget
30380.002022-05-068113Budget
19900260.002023-11-068116Actual
5645329.002022-10-068113Actual
12294378.362023-03-068168Actual
14051643.002023-05-068167Actual
269541088.002024-06-058114Actual
16744525.002023-08-068115Actual
218650.002022-05-068114Budget
14612127.002023-06-068173Actual
2555220.972024-04-0581112Actual
28370253.002024-07-068146Actual
29908317.792024-08-0581311Actual
23727634.002024-03-058114Actual
20097722.002023-11-068117Actual
7623535.002022-11-068167Actual
23048263.002024-02-048166Actual
15747452.002023-07-078165Actual
5238280.002022-09-068166Budget
35823229.332025-01-0481113Actual
35036585.002025-01-048165Actual
31695351.002024-10-058116Actual
5505463.212022-09-068128Actual
4441458.672022-08-068168Actual
31926850.002024-10-058167Actual
892380.002022-05-068167Budget
11812401.002023-03-068136Actual
13628494.002023-05-068114Actual
30206443.372024-08-0581613Actual
9665200.002023-01-048156Budget
32046740.492024-10-058168Actual
5706232.002022-10-068163Actual
15860315.002023-07-078136Actual
90278.002022-05-068163Actual
1484643.002022-06-068115Actual
26089160.002024-05-058146Actual
36853274.172025-02-0481112Actual
7702655.642022-11-068118Actual
15351214.592023-06-0681611Actual
8076650.002022-12-078114Budget
8607280.002022-12-078166Budget
27046802.002024-06-058115Actual
33673614.002024-12-068163Actual
28289379.002024-07-068116Actual
302631136.002024-09-058113Actual
2355034.802024-02-0481612Actual
2496956.002024-04-058126Actual
18064743.002023-09-068117Actual
38181732.842025-03-0681613Actual
12623480.002023-04-068164Budget
6957650.002022-11-068114Budget
5378386.002022-09-068167Actual
185671144.002023-10-068113Actual
242090.002022-07-078173Budget
11905127.002023-03-068156Actual
1930937.992023-10-0681211Actual
7155445.002022-11-068165Actual
17775399.002023-09-068115Actual
246371023.002024-04-058113Actual
28641634.432024-07-068168Actual
7812301.092022-11-068168Actual
33283216.722024-11-0581311Actual
3913177.002022-08-068126Actual
28396198.002024-07-068156Actual
17390218.852023-08-0681611Actual
28900377.362024-07-0681112Actual
1838532.672023-09-0681511Actual
3005570.972024-08-0581212Actual
129761.002022-06-068173Actual
2742280.002022-07-078116Budget
5457480.002022-09-068118Budget
19981195.002023-11-068146Actual
3962372.002022-08-068136Actual
33522369.682024-11-0581113Actual
27137302.002024-06-058116Actual
11573480.002023-03-068115Budget
12185480.002023-03-068118Budget
1939076.292023-10-0681511Actual
13662431.002023-05-068164Actual
1955550.002022-06-068117Budget
281041346.002024-07-068114Actual
17247191.192023-08-0681111Actual
1625321.002022-06-068116Actual
34494461.412024-12-0681611Actual
5036139.002022-09-068126Actual
279183.002022-07-078126Actual
10979509.002023-02-048167Actual
35850469.682025-01-0481213Actual
30676168.002024-09-058156Actual
30887592.002024-09-058128Actual
4706650.002022-09-068114Budget
1632436.932023-07-0781511Actual
9862480.002023-01-048167Budget
39217581.622025-04-0681612Actual
2056842.252023-11-0681612Actual
34460101.822024-12-0681511Actual
1219280.002022-06-068163Budget
7331401.002022-11-068136Actual
10688391.002023-02-048136Actual
5784124.002022-10-068173Actual
27244144.002024-06-058156Actual
39183150.762025-04-0681212Actual
34379113.532024-12-0681211Actual
2880859.272024-07-0681511Actual
3803165.652025-03-0681212Actual
11058851.102023-02-048118Actual
22163637.002024-01-048167Actual
37243858.002025-03-068164Actual
36736229.492025-02-0481411Actual
388341319.292025-04-068118Actual
29020343.362024-07-0681113Actual
19103708.002023-10-068167Actual
36299412.002025-02-048136Actual
24375102.892024-03-0581311Actual
20391140.122023-11-0681411Actual
8277380.002022-12-078165Budget
30624353.002024-09-058136Actual
30174492.492024-08-0581213Actual
2743304.002022-07-078116Actual
34699474.942024-12-0681213Actual
11715345.002023-03-068116Actual
20251614.732023-11-068168Actual
1672100.002022-06-068126Budget
9523200.002023-01-048126Budget
1160380.002022-06-068113Budget
10267100.002023-02-048173Budget
13924152.002023-05-068156Actual
33310207.152024-11-0581411Actual

Generated 2025-06-05 17:44:27.405 UTC