[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 480  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23699124.002024-03-058173Actual
1744814.592023-08-0681112Actual
28138717.002024-07-068164Actual
7890332.002022-12-078113Actual
13033200.002023-04-068156Budget
23400146.512024-02-0481411Actual
35326836.002025-01-048167Actual
16837309.002023-08-068116Actual
32548602.002024-11-058163Actual
6160200.002022-10-068126Budget
23642538.002024-03-058163Actual
9198715.002023-01-048114Actual
32304349.702024-10-0581112Actual
33170749.582024-11-058168Actual
8548207.002022-12-078156Actual
1540922.042023-06-0681112Actual
10188243.002023-02-048163Actual
9522139.002023-01-048126Actual
13174550.002023-04-068117Budget
12372350.002023-04-068113Actual
27656119.912024-06-0581511Actual
13957246.002023-05-068166Actual
2452125.232024-03-0581112Actual
11714280.002023-03-068116Budget
11906200.002023-03-068156Budget
13722563.002023-05-068115Actual
2343280.002022-07-078163Budget
252321051.102024-04-058118Actual
5036139.002022-09-068126Actual
1632436.932023-07-0781511Actual
31424635.002024-10-058163Actual
10512380.002023-02-048165Budget
1933663.532023-10-0681311Actual
10266100.002023-02-048173Actual
35974653.002025-02-048163Actual
26363648.062024-05-058168Actual
1405380.002022-06-068164Budget
36151886.002025-02-048115Actual
23140702.002024-02-048167Actual
8874280.002022-12-078128Budget
11858280.002023-03-068146Budget
21839542.002024-01-048115Actual
10840280.002023-02-048166Budget
31481246.002024-10-058173Actual
25352245.442024-04-0581111Actual
10375480.002023-02-048164Budget
20717137.002023-12-078173Actual
9861393.002023-01-048167Actual
20452135.872023-11-0681611Actual
3912200.002022-08-068126Budget
11385100.002023-03-068173Budget
3399378.002022-08-068113Actual
10314650.002023-02-048114Budget
17034709.002023-08-068117Actual
25082270.002024-04-058166Actual
2606551.002022-07-078115Actual
15143402.602023-06-068128Actual
10734280.002023-02-048146Budget
4195550.002022-08-068117Budget
9395500.002023-01-048165Actual
31722107.002024-10-058126Actual
35883457.402025-01-0481613Actual
2664480.002022-07-078165Budget
1446439.062023-05-0681612Actual
8547200.002022-12-078156Budget
21011223.002023-12-078146Actual
34614559.282024-12-0681612Actual
20218532.912023-11-068128Actual
5784124.002022-10-068173Actual
39183150.762025-04-0681212Actual
7155445.002022-11-068165Actual
19981195.002023-11-068146Actual
12939384.002023-04-068136Actual
39155356.082025-04-0681112Actual
3791249.702025-03-0681511Actual
34823648.002025-01-048163Actual
2993280.002022-07-078166Budget
5317550.002022-09-068117Budget
2561127.362024-04-0581612Actual
35586250.762025-01-0481411Actual
1426136.932023-05-0681211Actual
154991112.002023-07-078113Actual
36709260.342025-02-0481311Actual
36031195.002025-02-048173Actual
6692280.002022-10-068168Budget
26330661.702024-05-058128Actual
19842386.002023-11-068165Actual
29969326.302024-08-0581611Actual
3461200.002022-08-068163Budget
1624332.672023-07-0781211Actual
342321305.652024-12-068118Actual
17923347.002023-09-068136Actual
36596642.002025-02-048168Actual
26869775.002024-06-058163Actual
24320169.912024-03-0581111Actual
3134380.002022-07-078167Budget
8356414.002022-12-078116Actual
22422147.572024-01-0481411Actual
23373132.682024-02-0481311Actual
9258546.002023-01-048164Actual
14825256.002023-06-068116Actual
4383502.612022-08-068128Actual
16297135.872023-07-0781411Actual
308591625.352024-09-058118Actual
27244144.002024-06-058156Actual
9523200.002023-01-048126Budget
30380.002022-05-068113Budget
2665942.252024-05-0581612Actual
16686361.002023-08-068164Actual
297331331.412024-08-058118Actual
17127916.252023-08-068118Actual
4706650.002022-09-068114Budget
37394336.002025-03-068116Actual
38003257.152025-03-0681112Actual
17090.002022-05-068173Budget
33136620.792024-11-058128Actual
11762100.002023-03-068126Budget
891418.002022-05-068167Actual
23855452.002024-03-058165Actual
34050182.002024-12-068156Actual
2041877.362023-11-0681511Actual
1769283.002022-06-068146Actual
19103708.002023-10-068167Actual
3906349.702025-04-0681511Actual
17868315.002023-09-068116Actual
32726827.002024-11-058115Actual
2095749.582022-06-068118Actual
2555220.972024-04-0581112Actual
16566617.002023-08-068163Actual
7812301.092022-11-068168Actual
5318488.002022-09-068117Actual
12043550.002023-03-068117Budget
23727634.002024-03-058114Actual
28754253.962024-07-0681311Actual
175631102.002023-09-068113Actual
34293608.672024-12-068168Actual
1080280.002022-05-068168Budget
30089489.072024-08-0581612Actual
2283383.002022-07-078113Actual
2204280.002022-06-068168Budget
12842280.002023-04-068116Budget
24375102.892024-03-0581311Actual
2496956.002024-04-058126Actual
12702480.002023-04-068115Budget
21781307.002024-01-048164Actual
7485280.002022-11-068166Budget
13423280.002023-04-068168Budget
10781200.002023-02-048156Budget
12293280.002023-03-068168Budget
3649480.002022-08-068164Budget
8501233.002022-12-078146Actual
10374386.002023-02-048164Actual
18953159.002023-10-068146Actual
4382280.002022-08-068128Budget
303831148.002024-09-058114Actual
38123329.332025-03-0681113Actual
15912160.002023-07-078156Actual
13034217.002023-04-068156Actual
7426200.002022-11-068156Budget
5972480.002022-10-068115Budget
3962372.002022-08-068136Actual
20391140.122023-11-0681411Actual
10591280.002023-02-048116Budget
7950280.002022-12-078163Budget
35036585.002025-01-048165Actual
39009210.342025-04-0681311Actual
20660614.002023-12-078163Actual
29881113.532024-08-0581211Actual
8934200.002022-12-078168Budget
14521864.002023-06-068113Actual
1644313.532023-07-0781212Actual
6957650.002022-11-068114Budget
1816125.002022-06-068156Actual
12513100.002023-04-068173Budget
2144633.742023-12-0781511Actual
26505132.682024-05-0581411Actual
2136599.702023-12-0781211Actual
14880306.002023-06-068136Actual
29550165.002024-08-058156Actual
4442280.002022-08-068168Budget
13872251.002023-05-068136Actual
7702655.642022-11-068118Actual
10920550.002023-02-048117Budget
278464.002022-05-068164Actual
360591321.002025-02-048114Actual
1647427.362023-07-0781612Actual
13235480.002023-04-068167Budget
8077741.002022-12-078114Actual
25731608.002024-05-058163Actual
26063276.002024-05-058136Actual
3212480.002022-07-078118Budget
21037164.002023-12-078156Actual
27455867.762024-06-058128Actual
34580126.292024-12-0681212Actual
23607967.002024-03-058113Actual
23015180.002024-02-048156Actual
6112302.002022-10-068116Actual
20872502.002023-12-078165Actual
4707709.002022-09-068114Actual
1529097.572023-06-0681311Actual
1735637.992023-08-0681511Actual
206251023.002023-12-078113Actual
38451730.002025-04-068115Actual
4335642.002022-08-068118Actual
34880275.002025-01-048173Actual
3319425.332022-07-078168Actual
35559256.082025-01-0481311Actual
8405200.002022-12-078126Budget
6303152.002022-10-068156Actual
32423610.042024-10-0581213Actual
16744525.002023-08-068115Actual
12890100.002023-04-068126Budget
21124585.002023-12-078117Actual
15712421.002023-07-078115Actual
26423281.622024-05-0581111Actual
31273239.852024-09-0581113Actual
14612127.002023-06-068173Actual
185671144.002023-10-068113Actual
419414.002022-05-068165Actual
1218281.002022-06-068163Actual
5971561.002022-10-068115Actual

Generated 2025-06-05 08:39:05.418 UTC