[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 248  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33170749.582024-11-058168Actual
6442550.002022-10-068117Budget
10735319.002023-02-048146Actual
23048263.002024-02-048166Actual
318921071.002024-10-058117Actual
2342737.992024-02-0481511Actual
37421115.002025-03-068126Actual
32012717.762024-10-058128Actual
29020343.362024-07-0681113Actual
35765609.282025-01-0481612Actual
18687609.002023-10-068114Actual
5971561.002022-10-068115Actual
29443319.002024-08-058116Actual
28196752.002024-07-068115Actual
9666123.002023-01-048156Actual
31637761.002024-10-058165Actual
24402147.572024-03-0581411Actual
16837309.002023-08-068116Actual
279841104.002024-07-068113Actual
5318488.002022-09-068117Actual
37336715.002025-03-068165Actual
30147206.522024-08-0581113Actual
31835284.002024-10-058166Actual
6771435.002022-11-068113Actual
11167414.732023-02-048168Actual
16123458.672023-07-078128Actual
10375480.002023-02-048164Budget
18721387.002023-10-068164Actual
4117280.002022-08-068166Budget
32874376.002024-11-058136Actual
6691414.732022-10-068168Actual
2892869.912024-07-0681212Actual
27547499.702024-06-0581111Actual
36654561.412025-02-0481111Actual
19103708.002023-10-068167Actual
24791307.002024-04-058164Actual
8453406.002022-12-078136Actual
353841305.652025-01-048118Actual
24884425.002024-04-058165Actual
25352245.442024-04-0581111Actual
419414.002022-05-068165Actual
14674342.002023-06-068164Actual
284861215.002024-07-068117Actual
14233195.442023-05-0681111Actual
31424635.002024-10-058163Actual
5892480.002022-10-068164Budget
175631102.002023-09-068113Actual
802993.002022-12-078173Actual
10188243.002023-02-048163Actual
5505463.212022-09-068128Actual
34672446.872024-12-0681113Actual
28019703.002024-07-068163Actual
13315842.012023-04-068118Actual
26451116.722024-05-0581211Actual
28699510.342024-07-0681111Actual
1161386.002022-06-068113Actual
6209406.002022-10-068136Actual
12105409.002023-03-068167Actual
26148179.002024-05-058166Actual
8278414.002022-12-078165Actual
32186294.382024-10-0581411Actual
22603984.002024-02-048113Actual
33581678.462024-11-0581613Actual
1021382.912022-05-068128Actual
31363.002022-05-068113Actual
13898205.002023-05-068146Actual
4056164.002022-08-068156Actual
9198715.002023-01-048114Actual
27192409.002024-06-058136Actual
2293558.002024-02-048126Actual
4768509.002022-09-068164Actual
21245532.912023-12-078128Actual
2561127.362024-04-0581612Actual
2056842.252023-11-0681612Actual
12890100.002023-04-068126Budget
4382280.002022-08-068128Budget
35504436.942025-01-0481111Actual
1426136.932023-05-0681211Actual
3319425.332022-07-078168Actual
32159264.592024-10-0581311Actual
2342216.002022-07-078163Actual
2993280.002022-07-078166Budget
29881113.532024-08-0581211Actual
9801637.002023-01-048117Actual
9722266.002023-01-048166Actual
2254646.502024-01-0481612Actual
3398380.002022-08-068113Budget
3539107.002022-08-068173Actual
31181130.552024-09-0581212Actual
11905127.002023-03-068156Actual
23318177.362024-02-0481111Actual
16215232.682023-07-0781111Actual
8748468.002022-12-078167Actual
34823648.002025-01-048163Actual
39183150.762025-04-0681212Actual
20190946.552023-11-068118Actual
11246439.002023-03-068113Actual
38599424.002025-04-068136Actual
27927685.482024-06-0581613Actual
347881061.002025-01-048113Actual
5377380.002022-09-068167Budget
15712421.002023-07-078115Actual
7623535.002022-11-068167Actual
38651208.002025-04-068156Actual
26207926.002024-05-058117Actual
1672100.002022-06-068126Budget
12842280.002023-04-068116Budget
12843317.002023-04-068116Actual
30569344.002024-09-058116Actual
33730224.002024-12-068173Actual
3791249.702025-03-0681511Actual
36186605.002025-02-048165Actual
17598686.002023-09-068163Actual
1768280.002022-06-068146Budget
2195885.002024-01-048126Actual
21392149.702023-12-0781311Actual
36476828.002025-02-048167Actual
29795723.822024-08-058168Actual
10266100.002023-02-048173Actual
8454380.002022-12-078136Budget
15534585.002023-07-078163Actual
34174657.002024-12-068167Actual
9475380.002023-01-048116Budget
10314650.002023-02-048114Budget
37180251.002025-03-068173Actual
18814512.002023-10-068165Actual
27137302.002024-06-058116Actual
31544693.002024-10-058164Actual
1877280.002022-06-068166Budget
8686650.002022-12-078117Budget
5644380.002022-10-068113Budget
10979509.002023-02-048167Actual
30676168.002024-09-058156Actual
4334480.002022-08-068118Budget
7332380.002022-11-068136Budget
22368101.822024-01-0481211Actual
20660614.002023-12-078163Actual
10454480.002023-02-048115Budget
36562608.672025-02-048128Actual
17923347.002023-09-068136Actual
31776228.002024-10-058146Actual
11306255.002023-03-068163Actual
5457480.002022-09-068118Budget
30596162.002024-09-058126Actual
31034330.552024-09-0581311Actual
7751280.002022-11-068128Budget
3688167.782025-02-0481212Actual
6256313.002022-10-068146Actual
22071251.002024-01-048166Actual
25260502.612024-04-058128Actual
10840280.002023-02-048166Budget
8357380.002022-12-078116Budget
18276185.872023-09-0681111Actual
2527380.002022-07-078164Budget
15351214.592023-06-0681611Actual
8607280.002022-12-078166Budget
13094289.002023-04-068166Actual
16002741.002023-07-078117Actual
9941480.002023-01-048118Budget
2016380.002022-06-068167Budget
1625321.002022-06-068116Actual
10734280.002023-02-048146Budget
13095280.002023-04-068166Budget
1727572.042023-08-0681211Actual
33344340.132024-11-0581611Actual
14732542.002023-06-068115Actual
35149372.002025-01-048136Actual
20985324.002023-12-078136Actual
14111931.402023-05-068118Actual
302631136.002024-09-058113Actual
17189507.152023-08-068168Actual
387411102.002025-04-068117Actual
23607967.002024-03-058113Actual
219650.002022-05-068114Actual
2355034.802024-02-0481612Actual
26566152.892024-05-0581611Actual
26926260.002024-06-058173Actual
32338457.152024-10-0581612Actual
24942223.002024-04-058116Actual
7282200.002022-11-068126Budget
4769480.002022-09-068164Budget
15654395.002023-07-078164Actual
23260458.672024-02-048168Actual
33283216.722024-11-0581311Actual
29935283.742024-08-0581411Actual
25818778.002024-05-058114Actual
2664480.002022-07-078165Budget
7155445.002022-11-068165Actual
12940380.002023-04-068136Budget
7017459.002022-11-068164Actual
33228529.492024-11-0581111Actual
6631280.002022-10-068128Budget
313891115.002024-10-058113Actual
14880306.002023-06-068136Actual
36763117.782025-02-0481511Actual
21419146.512023-12-0781411Actual
9258546.002023-01-048164Actual
2790100.002022-07-078126Budget
13957246.002023-05-068166Actual
6257280.002022-10-068146Budget
36853274.172025-02-0481112Actual
10512380.002023-02-048165Budget
23400146.512024-02-0481411Actual
3460237.002022-08-068163Actual
24320169.912024-03-0581111Actual
19423197.572023-10-0681611Actual
1722410.002022-06-068136Actual
1384481.002023-05-068126Actual
7702655.642022-11-068118Actual
3786480.002022-08-068165Budget
1218281.002022-06-068163Actual
35412642.002025-01-048128Actual
28754253.962024-07-0681311Actual
9072280.002023-01-048163Budget
1950814.592023-10-0681212Actual
34460101.822024-12-0681511Actual
11106200.002023-02-048128Budget
39275345.122025-04-0681113Actual
15057643.002023-06-068167Actual
17810478.002023-09-068165Actual
26478139.062024-05-0581311Actual
6160200.002022-10-068126Budget

Generated 2025-06-05 17:52:52.347 UTC