[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 248  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364411149.002025-01-308117Actual
2892869.912024-07-0181212Actual
39036350.772025-04-0181411Actual
7563715.002022-11-018117Actual
263021475.352024-04-308118Actual
8606310.002022-12-028166Actual
2204280.002022-06-018168Budget
4256380.002022-08-018167Budget
12293280.002023-03-018168Budget
2606551.002022-07-028115Actual
2452125.232024-02-2981112Actual
5378386.002022-09-018167Actual
1219280.002022-06-018163Budget
5036139.002022-09-018126Actual
6112302.002022-10-018116Actual
34024260.002024-12-018146Actual
318921071.002024-09-308117Actual
14111931.402023-05-018118Actual
35121126.002024-12-308126Actual
28781269.912024-07-0181411Actual
27137302.002024-05-318116Actual
35234291.002024-12-308166Actual
11107402.602023-01-308128Actual
1546480.002022-06-018165Budget
2293558.002024-01-308126Actual
29550165.002024-07-318156Actual
7379275.002022-11-018146Actual
25853532.002024-04-308164Actual
22758354.002024-01-308164Actual
3688167.782025-01-3081212Actual
7378200.002022-11-018146Budget
17127916.252023-08-018118Actual
365341502.622025-01-308118Actual
11906200.002023-03-018156Budget
23607967.002024-02-298113Actual
14233195.442023-05-0181111Actual
35940921.002025-01-308113Actual
30624353.002024-08-318136Actual
16270103.952023-07-0281311Actual
12561672.002023-04-018114Actual
21067263.002023-12-028166Actual
8076650.002022-12-028114Budget
1722410.002022-06-018136Actual
28196752.002024-07-018115Actual
37123797.002025-03-018163Actual
33464503.962024-10-3181612Actual
2557915.652024-03-3181212Actual
11167414.732023-01-308168Actual
6691414.732022-10-018168Actual
31332446.872024-08-3181613Actual
16779512.002023-08-018165Actual
18602579.002023-10-018163Actual
2254646.502023-12-3081612Actual
7751280.002022-11-018128Budget
24143549.002024-02-298167Actual
33522369.682024-10-3181113Actual
1426136.932023-05-0181211Actual
13095280.002023-04-018166Budget
5377380.002022-09-018167Budget
4334480.002022-08-018118Budget
24884425.002024-03-318165Actual
4195550.002022-08-018117Budget
2283383.002022-07-028113Actual
3803165.652025-03-0181212Actual
30476770.002024-08-318115Actual
175631102.002023-09-018113Actual
13236486.002023-04-018167Actual
9395500.002022-12-308165Actual
4255468.002022-08-018167Actual
6957650.002022-11-018114Budget
3561352.892024-12-3081511Actual
1673135.002022-06-018126Actual
30089489.072024-07-3181612Actual
5179179.002022-09-018156Actual
17975104.002023-09-018156Actual
15057643.002023-06-018167Actual
12623480.002023-04-018164Budget
14852104.002023-06-018126Actual
29524248.002024-07-318146Actual
5785100.002022-10-018173Budget
690996.002022-11-018173Actual
4989316.002022-09-018116Actual
38003257.152025-03-0181112Actual
218650.002022-05-018114Budget
22850395.002024-01-308165Actual
242090.002022-07-028173Budget
388341319.292025-04-018118Actual
6362235.002022-10-018166Actual
16944131.002023-08-018156Actual
8277380.002022-12-028165Budget
14767359.002023-06-018165Actual
7890332.002022-12-028113Actual
20985324.002023-12-028136Actual
14521864.002023-06-018113Actual
33256203.952024-10-3181211Actual
284861215.002024-07-018117Actual
3961380.002022-08-018136Budget
20780414.002023-12-028164Actual
2742280.002022-07-028116Budget
2777673.102024-05-3181212Actual
18927289.002023-10-018136Actual
15654395.002023-07-028164Actual
6210380.002022-10-018136Budget
382381061.002025-04-018113Actual
19842386.002023-11-018165Actual
750302.002022-05-018166Actual
10841316.002023-01-308166Actual
12701596.002023-04-018115Actual
31802180.002024-09-308156Actual
24052199.002024-02-298166Actual
644280.002022-05-018146Budget
17090.002022-05-018173Budget
2653227.362024-04-3081511Actual
21392149.702023-12-0281311Actual
9801637.002022-12-308117Actual
32046740.492024-09-308168Actual
3539107.002022-08-018173Actual
14555686.002023-06-018163Actual
28076254.002024-07-018173Actual
34174657.002024-12-018167Actual
28019703.002024-07-018163Actual
7331401.002022-11-018136Actual
37336715.002025-03-018165Actual
30979442.262024-08-3181111Actual
90278.002022-05-018163Actual
37180251.002025-03-018173Actual
9523200.002022-12-308126Budget
2839380.002022-07-028136Budget
18779395.002023-10-018115Actual
16892308.002023-08-018136Actual
7484246.002022-11-018166Actual
27656119.912024-05-3181511Actual
14348143.312023-05-0181611Actual
36795294.382025-01-3081611Actual
4580214.002022-09-018163Actual
23015180.002024-01-308156Actual
3728468.002022-08-018115Actual
1484643.002022-06-018115Actual
802993.002022-12-028173Actual
38982210.342025-04-0181211Actual
4521329.002022-09-018113Actual
38684332.002025-04-018166Actual
206251023.002023-12-028113Actual
12890100.002023-04-018126Budget
21159509.002023-12-028167Actual
38273608.002025-04-018163Actual
30709259.002024-08-318166Actual
8547200.002022-12-028156Budget
10512380.002023-01-308165Budget
5317550.002022-09-018117Budget
39097403.962025-04-0181611Actual
8875385.942022-12-028128Actual
10049473.822022-12-308168Actual
1344650.002022-06-018114Budget
12044525.002023-03-018117Actual
24375102.892024-02-2981311Actual
20717137.002023-12-028173Actual
27547499.702024-05-3181111Actual
832532.002022-05-018117Actual
14906175.002023-06-018146Actual
14825256.002023-06-018116Actual
27809581.622024-05-3181612Actual
11495480.002023-03-018164Budget
22963305.002024-01-308136Actual
549129.002022-05-018126Actual
17655122.002023-09-018173Actual
17155370.792023-08-018128Actual
32513983.002024-10-318113Actual
34260796.552024-12-018128Actual
4659124.002022-09-018173Actual
32668819.002024-10-318164Actual
34580126.292024-12-0181212Actual
17598686.002023-09-018163Actual
10591280.002023-01-308116Budget
16566617.002023-08-018163Actual
32132226.302024-09-3081211Actual
8685514.002022-12-028117Actual
2195885.002023-12-308126Actual
39275345.122025-04-0181113Actual
19068736.002023-10-018117Actual
28370253.002024-07-018146Actual
4055200.002022-08-018156Budget
21480143.312023-12-0281611Actual
11385100.002023-03-018173Budget
25494183.742024-03-3181611Actual
12763370.002023-04-018165Actual
22816504.002024-01-308115Actual
9665200.002022-12-308156Budget
5706232.002022-10-018163Actual
26148179.002024-04-308166Actual
11858280.002023-03-018146Budget
2136599.702023-12-0281211Actual
2036463.532023-11-0181311Actual
22395132.682023-12-3081311Actual
30147206.522024-07-3181113Actual
35765609.282024-12-3081612Actual
21986330.002023-12-308136Actual
6631280.002022-10-018128Budget
15351214.592023-06-0181611Actual
7703480.002022-11-018118Budget
23400146.512024-01-3081411Actual
1624280.002022-06-018116Budget
1672100.002022-06-018126Budget
16002741.002023-07-028117Actual
359550.002022-05-018115Budget
24997327.002024-03-318136Actual
31926850.002024-09-308167Actual
26008181.002024-04-308116Actual
3727480.002022-08-018115Budget
12106480.002023-03-018167Budget
11058851.102023-01-308118Actual
22603984.002024-01-308113Actual
9337480.002022-12-308115Budget
915090.002022-12-308173Budget
6160200.002022-10-018126Budget
32423610.042024-09-3081213Actual
5238280.002022-09-018166Budget
36244409.002025-01-308116Actual
242198.002022-07-028173Actual
2458033.742024-02-2981612Actual
28138717.002024-07-018164Actual

Generated 2025-06-01 00:53:03.931 UTC