[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 768  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22908248.002024-02-028116Actual
285791537.472024-07-048118Actual
9802650.002023-01-028117Budget
7703480.002022-11-048118Budget
36654561.412025-02-0281111Actual
30709259.002024-09-038166Actual
27369785.002024-06-038167Actual
4383502.612022-08-048128Actual
34293608.672024-12-048168Actual
16095940.492023-07-058118Actual
11763186.002023-03-048126Actual
24729123.002024-04-038173Actual
279841104.002024-07-048113Actual
35532223.102025-01-0281211Actual
34082264.002024-12-048166Actual
16002741.002023-07-058117Actual
3398380.002022-08-048113Budget
35974653.002025-02-028163Actual
22638598.002024-02-028163Actual
16270103.952023-07-0581311Actual
22816504.002024-02-028115Actual
14233195.442023-05-0481111Actual
12986307.002023-04-048146Actual
16623275.002023-08-048173Actual
21419146.512023-12-0581411Actual
1384481.002023-05-048126Actual
21392149.702023-12-0581311Actual
27629281.622024-06-0381411Actual
34580126.292024-12-0481212Actual
21931226.002024-01-028116Actual
35001921.002025-01-028115Actual
17975104.002023-09-048156Actual
10841316.002023-02-028166Actual
26008181.002024-05-038116Actual
3906349.702025-04-0481511Actual
35732150.762025-01-0281212Actual
10591280.002023-02-028116Budget
32548602.002024-11-038163Actual
17923347.002023-09-048136Actual
32761790.002024-11-038165Actual
38123329.332025-03-0481113Actual
219650.002022-05-048114Actual
2790100.002022-07-058126Budget
13362200.002023-04-048128Budget
29550165.002024-08-038156Actual
29047664.422024-07-0481213Actual
28521707.002024-07-048167Actual
4658100.002022-09-048173Budget
38544319.002025-04-048116Actual
21245532.912023-12-058128Actual
11168280.002023-02-028168Budget
6956650.002022-11-048114Actual
27894671.442024-06-0381213Actual
24997327.002024-04-038136Actual
36031195.002025-02-028173Actual
31300443.372024-09-0381213Actual
14674342.002023-06-048164Actual
8137482.002022-12-058164Actual
18064743.002023-09-048117Actual
30650209.002024-09-038146Actual
17655122.002023-09-048173Actual
14852104.002023-06-048126Actual
12763370.002023-04-048165Actual
27748394.382024-06-0381112Actual
38982210.342025-04-0481211Actual
2496956.002024-04-038126Actual
284861215.002024-07-048117Actual
32423610.042024-10-0381213Actual
21279482.912023-12-058168Actual
2282380.002022-07-058113Budget
24463227.362024-03-0381611Actual
6363280.002022-10-048166Budget
3586650.002022-08-048114Budget
10781200.002023-02-028156Budget
4056164.002022-08-048156Actual
12890100.002023-04-048126Budget
36299412.002025-02-028136Actual
37534332.002025-03-048166Actual
32605322.002024-11-038173Actual
3071550.002022-07-058117Budget
33136620.792024-11-038128Actual
13423280.002023-04-048168Budget
11432650.002023-03-048114Budget
915168.002023-01-028173Actual
1138462.002023-03-048173Actual
22603984.002024-02-028113Actual
4195550.002022-08-048117Budget
8077741.002022-12-058114Actual
25049102.002024-04-038156Actual
26089160.002024-05-038146Actual
15177473.822023-06-048168Actual
27455867.762024-06-038128Actual
279183.002022-07-058126Actual
39335594.252025-04-0481613Actual
36795294.382025-02-0281611Actual
24791307.002024-04-038164Actual
1768280.002022-06-048146Budget
33402284.812024-11-0381112Actual
32668819.002024-11-038164Actual
5645329.002022-10-048113Actual
7234384.002022-11-048116Actual
4707709.002022-09-048114Actual
4581200.002022-09-048163Budget
20985324.002023-12-058136Actual
1838532.672023-09-0481511Actual
35201147.002025-01-028156Actual
24402147.572024-03-0381411Actual
1644313.532023-07-0581212Actual
18927289.002023-10-048136Actual
37336715.002025-03-048165Actual
5784124.002022-10-048173Actual
10512380.002023-02-028165Budget
37421115.002025-03-048126Actual
10688391.002023-02-028136Actual
28344440.002024-07-048136Actual
10920550.002023-02-028117Budget
13094289.002023-04-048166Actual
1544244.382023-06-0481612Actual
11247380.002023-03-048113Budget
6034480.002022-10-048165Budget
32338457.152024-10-0381612Actual
29761628.372024-08-038128Actual
30298683.002024-09-038163Actual
13363405.632023-04-048128Actual
15534585.002023-07-058163Actual
39275345.122025-04-0481113Actual
10315650.002023-02-028114Actual
4848572.002022-09-048115Actual
13095280.002023-04-048166Budget
2887276.002022-07-058146Actual
388341319.292025-04-048118Actual
25174614.002024-04-038167Actual
36763117.782025-02-0281511Actual
2342216.002022-07-058163Actual
30921851.102024-09-038168Actual
34943828.002025-01-028164Actual
7485280.002022-11-048166Budget
12293280.002023-03-048168Budget
1526335.872023-06-0481211Actual
16358128.422023-07-0581611Actual
22758354.002024-02-028164Actual
12233200.002023-03-048128Budget
6210380.002022-10-048136Budget
12435200.002023-04-048163Budget
372081275.002025-03-048114Actual
269541088.002024-06-038114Actual
5318488.002022-09-048117Actual
23460193.322024-02-0281611Actual
12940380.002023-04-048136Budget
36682198.642025-02-0281211Actual
1673135.002022-06-048126Actual
7702655.642022-11-048118Actual
420480.002022-05-048165Budget
129690.002022-06-048173Budget
2195885.002024-01-028126Actual
1426136.932023-05-0481211Actual
3649480.002022-08-048164Budget
27809581.622024-06-0381612Actual
38651208.002025-04-048156Actual
8826669.282022-12-058118Actual
19068736.002023-10-048117Actual
20780414.002023-12-058164Actual
26505132.682024-05-0381411Actual
383581259.002025-04-048114Actual
12184725.342023-03-048118Actual
28289379.002024-07-048116Actual
34433267.792024-12-0481411Actual
2603560.002024-05-038126Actual
7379275.002022-11-048146Actual
27602350.772024-06-0381311Actual
18872221.002023-10-048116Actual
34174657.002024-12-048167Actual
8278414.002022-12-058165Actual
4196468.002022-08-048117Actual
9722266.002023-01-028166Actual
1956549.002022-06-048117Actual
28370253.002024-07-048146Actual
10638100.002023-02-028126Budget
35704369.912025-01-0281112Actual
32132226.302024-10-0381211Actual
13898205.002023-05-048146Actual
30027339.062024-08-0381112Actual
549129.002022-05-048126Actual
27218291.002024-06-038146Actual
16744525.002023-08-048115Actual
11573480.002023-03-048115Budget
29583299.002024-08-038166Actual
27277282.002024-06-038166Actual
24757627.002024-04-038114Actual
6957650.002022-11-048114Budget
24262638.972024-03-038168Actual
7564650.002022-11-048117Budget
25352245.442024-04-0381111Actual
5504280.002022-09-048128Budget
34379113.532024-12-0481211Actual
14139385.942023-05-048128Actual
281041346.002024-07-048114Actual
20838497.002023-12-058115Actual
12106480.002023-03-048167Budget
36853274.172025-02-0281112Actual
14932150.002023-06-048156Actual
1877280.002022-06-048166Budget
10128347.002023-02-028113Actual
15886186.002023-07-058146Actual
12623480.002023-04-048164Budget
360591321.002025-02-028114Actual
1953932.672023-10-0481612Actual
18276185.872023-09-0481111Actual
692162.002022-05-048156Actual
33730224.002024-12-048173Actual
21628891.002024-01-028113Actual
28781269.912024-07-0481411Actual
315091210.002024-10-038114Actual
18779395.002023-10-048115Actual
1483550.002022-06-048115Budget
22340220.982024-01-0281111Actual
31776228.002024-10-038146Actual
6830280.002022-11-048163Budget
7331401.002022-11-048136Actual
4116372.002022-08-048166Actual
28607655.642024-07-048128Actual
7751280.002022-11-048128Budget

Generated 2025-06-03 08:09:35.621 UTC