[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 448  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6771435.002022-11-028113Actual
10454480.002023-01-318115Budget
2056842.252023-11-0281612Actual
20930236.002023-12-038116Actual
36736229.492025-01-3181411Actual
501361.002022-05-028116Actual
32046740.492024-10-018168Actual
20007119.002023-11-028156Actual
13033200.002023-04-028156Budget
11905127.002023-03-028156Actual
17302101.822023-08-0281311Actual
2742280.002022-07-038116Budget
11385100.002023-03-028173Budget
17923347.002023-09-028136Actual
22071251.002023-12-318166Actual
11058851.102023-01-318118Actual
7624480.002022-11-028167Budget
33050802.002024-11-018167Actual
13817295.002023-05-028116Actual
38486806.002025-04-028165Actual
21986330.002023-12-318136Actual
37336715.002025-03-028165Actual
2892869.912024-07-0281212Actual
14288142.252023-05-0281311Actual
13173499.002023-04-028117Actual
2606551.002022-07-038115Actual
17810478.002023-09-028165Actual
8933296.542022-12-038168Actual
26988686.002024-06-018164Actual
13722563.002023-05-028115Actual
2434872.042024-03-0181211Actual
27748394.382024-06-0181112Actual
31424635.002024-10-018163Actual
1838532.672023-09-0281511Actual
9722266.002022-12-318166Actual
10129380.002023-01-318113Budget
33970109.002024-12-028126Actual
14932150.002023-06-028156Actual
3961380.002022-08-028136Budget
2442934.802024-03-0181511Actual
1830436.932023-09-0281211Actual
12185480.002023-03-028118Budget
13957246.002023-05-028166Actual
30709259.002024-09-018166Actual
10374386.002023-01-318164Actual
9988537.452022-12-318128Actual
11636530.002023-03-028165Actual
26330661.702024-05-018128Actual
30174492.492024-08-0181213Actual
17127916.252023-08-028118Actual
5179179.002022-09-028156Actual
11573480.002023-03-028115Budget
8934200.002022-12-038168Budget
2992358.002022-07-038166Actual
23226417.762024-01-318128Actual
23400146.512024-01-3181411Actual
8748468.002022-12-038167Actual
2934167.002022-07-038156Actual
3538100.002022-08-028173Budget
1641626.292023-07-0381112Actual
285791537.472024-07-028118Actual
13094289.002023-04-028166Actual
16358128.422023-07-0381611Actual
28196752.002024-07-028115Actual
7016480.002022-11-028164Budget
382381061.002025-04-028113Actual
29443319.002024-08-018116Actual
23913312.002024-03-018116Actual
32246298.642024-10-0181611Actual
26008181.002024-05-018116Actual
4117280.002022-08-028166Budget
35823229.332024-12-3181113Actual
20218532.912023-11-028128Actual
29470105.002024-08-018126Actual
6442550.002022-10-028117Budget
12701596.002023-04-028115Actual
4989316.002022-09-028116Actual
7485280.002022-11-028166Budget
38896710.192025-04-028168Actual
245487.142024-03-0181212Actual
5133280.002022-09-028146Budget
9618200.002022-12-318146Budget
37711835.952025-03-028128Actual
26451116.722024-05-0181211Actual
38684332.002025-04-028166Actual
26363648.062024-05-018168Actual
26242725.002024-05-018167Actual
342321305.652024-12-028118Actual
25790191.002024-05-018173Actual
15177473.822023-06-028168Actual
20391140.122023-11-0281411Actual
36562608.672025-01-318128Actual
10638100.002023-01-318126Budget
353841305.652024-12-318118Actual
2282380.002022-07-038113Budget
6256313.002022-10-028146Actual
19189555.642023-10-028128Actual
2665942.252024-05-0181612Actual
18779395.002023-10-028115Actual
2036463.532023-11-0281311Actual
802993.002022-12-038173Actual
18953159.002023-10-028146Actual
24402147.572024-03-0181411Actual
38123329.332025-03-0281113Actual
1446439.062023-05-0281612Actual
29172635.002024-08-018163Actual
5457480.002022-09-028118Budget
973779.882022-05-028118Actual
4910480.002022-09-028165Budget
11167414.732023-01-318168Actual
24849416.002024-04-018115Actual
29583299.002024-08-018166Actual
1384481.002023-05-028126Actual
10511427.002023-01-318165Actual
32159264.592024-10-0181311Actual
2342737.992024-01-3181511Actual
2051022.042023-11-0281112Actual
12043550.002023-03-028117Budget
4658100.002022-09-028173Budget
38003257.152025-03-0281112Actual
20985324.002023-12-038136Actual
34406300.762024-12-0281311Actual
692162.002022-05-028156Actual
32761790.002024-11-018165Actual
751280.002022-05-028166Budget
16215232.682023-07-0381111Actual
26505132.682024-05-0181411Actual
31602815.002024-10-018115Actual
8404161.002022-12-038126Actual
8747480.002022-12-038167Budget
7378200.002022-11-028146Budget
1735637.992023-08-0281511Actual
3134380.002022-07-038167Budget
8137482.002022-12-038164Actual
36476828.002025-01-318167Actual
242198.002022-07-038173Actual
3213835.952022-07-038118Actual
7702655.642022-11-028118Actual
2527380.002022-07-038164Budget
9337480.002022-12-318115Budget
10267100.002023-01-318173Budget
750302.002022-05-028166Actual
2203434.422022-06-028168Actual
16297135.872023-07-0381411Actual
5317550.002022-09-028117Budget
31061273.102024-09-0181411Actual
16002741.002023-07-038117Actual
4383502.612022-08-028128Actual
3962372.002022-08-028136Actual
2933200.002022-07-038156Budget
12435200.002023-04-028163Budget
38776722.002025-04-028167Actual
9801637.002022-12-318117Actual
21245532.912023-12-038128Actual
14555686.002023-06-028163Actual
2144633.742023-12-0381511Actual
1750644.382023-08-0281612Actual
28289379.002024-07-028116Actual
12842280.002023-04-028116Budget
29908317.792024-08-0181311Actual
17069488.002023-08-028167Actual
21419146.512023-12-0381411Actual
154991112.002023-07-038113Actual
8454380.002022-12-038136Budget
33851753.002024-12-028115Actual
17189507.152023-08-028168Actual
1540922.042023-06-0281112Actual
20838497.002023-12-038115Actual
33522369.682024-11-0181113Actual
28607655.642024-07-028128Actual
34174657.002024-12-028167Actual
832532.002022-05-028117Actual
1021382.912022-05-028128Actual
22816504.002024-01-318115Actual
38544319.002025-04-028116Actual
31637761.002024-10-018165Actual
2663551.002022-07-038165Actual
10639130.002023-01-318126Actual
21392149.702023-12-0381311Actual
34260796.552024-12-028128Actual
28429300.002024-07-028166Actual
35504436.942024-12-3181111Actual
2143417.762022-06-028128Actual
12373380.002023-04-028113Budget
12623480.002023-04-028164Budget
18419138.002023-09-0281611Actual
30624353.002024-09-018136Actual
1526335.872023-06-0281211Actual
2458033.742024-03-0181612Actual
11059480.002023-01-318118Budget
28370253.002024-07-028146Actual
19223458.672023-10-028168Actual
7379275.002022-11-028146Actual
4580214.002022-09-028163Actual
35001921.002024-12-318115Actual
31481246.002024-10-018173Actual
25294513.212024-04-018168Actual
1930937.992023-10-0281211Actual
1484643.002022-06-028115Actual
6113280.002022-10-028116Budget
6362235.002022-10-028166Actual
4056164.002022-08-028156Actual
1624332.672023-07-0381211Actual
8827480.002022-12-038118Budget
37745819.282025-03-028168Actual
9861393.002022-12-318167Actual
18064743.002023-09-028117Actual
3912200.002022-08-028126Budget
8547200.002022-12-038156Budget
22455229.492023-12-3181611Actual
36682198.642025-01-3181211Actual
17683516.002023-09-028114Actual
32304349.702024-10-0181112Actual
10314650.002023-01-318114Budget
9989280.002022-12-318128Budget
3913177.002022-08-028126Actual
19423197.572023-10-0281611Actual
12939384.002023-04-028136Actual
1815200.002022-06-028156Budget
3783197.572025-03-0281211Actual
1219280.002022-06-028163Budget

Generated 2025-06-01 13:38:29.194 UTC