[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 512  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292571111.002024-07-228114Actual
21419146.512023-11-2381411Actual
7703480.002022-10-238118Budget
37885336.942025-02-2081411Actual
4117280.002022-07-238166Budget
14767359.002023-05-238165Actual
33402284.812024-10-2281112Actual
15619527.002023-06-238114Actual
6692280.002022-09-228168Budget
23140702.002024-01-218167Actual
1956549.002022-05-238117Actual
644280.002022-04-228146Budget
32186294.382024-09-2181411Actual
175631102.002023-08-238113Actual
24942223.002024-03-228116Actual
7426200.002022-10-238156Budget
11574556.002023-02-208115Actual
1647427.362023-06-2381612Actual
26566152.892024-04-2181611Actual
382381061.002025-03-238113Actual
2664480.002022-06-238165Budget
28138717.002024-06-228164Actual
8826669.282022-11-238118Actual
32959351.002024-10-228166Actual
14016585.002023-04-228117Actual
11107402.602023-01-218128Actual
12764380.002023-03-238165Budget
2195885.002023-12-218126Actual
4055200.002022-07-238156Budget
31424635.002024-09-218163Actual
2203434.422022-05-238168Actual
4706650.002022-08-238114Budget
22455229.492023-12-2181611Actual
21245532.912023-11-238128Actual
30887592.002024-08-228128Actual
2496956.002024-03-228126Actual
27164138.002024-05-228126Actual
34174657.002024-11-228167Actual
5565398.062022-08-238168Actual
11306255.002023-02-208163Actual
29292657.002024-07-228164Actual
38625221.002025-03-238146Actual
5180200.002022-08-238156Budget
6160200.002022-09-228126Budget
15886186.002023-06-238146Actual
30650209.002024-08-228146Actual
1769283.002022-05-238146Actual
14640577.002023-05-238114Actual
10453514.002023-01-218115Actual
35149372.002024-12-218136Actual
10189200.002023-01-218163Budget
12940380.002023-03-238136Budget
1345650.002022-05-238114Actual
38330185.002025-03-238173Actual
8748468.002022-11-238167Actual
17775399.002023-08-238115Actual
5238280.002022-08-238166Budget
32338457.152024-09-2181612Actual
14288142.252023-04-2281311Actual
154991112.002023-06-238113Actual
8137482.002022-11-238164Actual
23699124.002024-02-208173Actual
10919591.002023-01-218117Actual
692162.002022-04-228156Actual
37711835.952025-02-208128Actual
29047664.422024-06-2281213Actual
25790191.002024-04-218173Actual
12294378.362023-02-208168Actual
9801637.002022-12-218117Actual
28231737.002024-06-228165Actual
2016380.002022-05-238167Budget
10591280.002023-01-218116Budget
37421115.002025-02-208126Actual
5085380.002022-08-238136Budget
22816504.002024-01-218115Actual
8875385.942022-11-238128Actual
16944131.002023-07-238156Actual
1641626.292023-06-2381112Actual
2355034.802024-01-2181612Actual
319841351.112024-09-218118Actual
1526335.872023-05-2381211Actual
353841305.652024-12-218118Actual
29908317.792024-07-2281311Actual
33885768.002024-11-228165Actual
10840280.002023-01-218166Budget
11247380.002023-02-208113Budget
3072689.002022-06-238117Actual
4009276.002022-07-238146Actual
32104461.412024-09-2181111Actual
33638983.002024-11-228113Actual
16918200.002023-07-238146Actual
22282434.422023-12-218168Actual
3399378.002022-07-238113Actual
10314650.002023-01-218114Budget
28429300.002024-06-228166Actual
35121126.002024-12-218126Actual
7890332.002022-11-238113Actual
32874376.002024-10-228136Actual
31835284.002024-09-218166Actual
38451730.002025-03-238115Actual
29350806.002024-07-228115Actual
245487.142024-02-2081212Actual
34379113.532024-11-2281211Actual
25023180.002024-03-228146Actual
29498421.002024-07-228136Actual
7331401.002022-10-238136Actual
6771435.002022-10-238113Actual
16123458.672023-06-238128Actual
20717137.002023-11-238173Actual
18419138.002023-08-2381611Actual
33136620.792024-10-228128Actual
2036463.532023-10-2381311Actual
38486806.002025-03-238165Actual
2351827.362024-01-2181112Actual
14674342.002023-05-238164Actual
34823648.002024-12-218163Actual
38123329.332025-02-2081113Actual
12106480.002023-02-208167Budget
24262638.972024-02-208168Actual
5318488.002022-08-238117Actual
31802180.002024-09-218156Actual
19281232.682023-09-2281111Actual
32396376.702024-09-2181113Actual
359550.002022-04-228115Budget
13095280.002023-03-238166Budget
3783197.572025-02-2081211Actual
291371073.002024-07-228113Actual
21931226.002023-12-218116Actual
30921851.102024-08-228168Actual
4334480.002022-07-238118Budget
2254646.502023-12-2181612Actual
19068736.002023-09-228117Actual
3864280.002022-07-238116Budget
3260280.002022-06-238128Budget
892380.002022-04-228167Budget
9861393.002022-12-218167Actual
13314480.002023-03-238118Budget
11307200.002023-02-208163Budget
31750405.002024-09-218136Actual
1851044.382023-08-2381612Actual
13817295.002023-04-228116Actual
972480.002022-04-228118Budget
13662431.002023-04-228164Actual
28076254.002024-06-228173Actual
6034480.002022-09-228165Budget
37945359.282025-02-2081611Actual
11906200.002023-02-208156Budget
30174492.492024-07-2281213Actual
19807488.002023-10-238115Actual
4442280.002022-07-238168Budget
24757627.002024-03-228114Actual
35646344.382024-12-2181611Actual
318921071.002024-09-218117Actual
14965223.002023-05-238166Actual
24375102.892024-02-2081311Actual
2251313.532023-12-2181112Actual
23373132.682024-01-2181311Actual
2283383.002022-06-238113Actual
1483550.002022-05-238115Budget
1722410.002022-05-238136Actual
11964280.002023-02-208166Budget
33793717.002024-11-228164Actual
18953159.002023-09-228146Actual
21747567.002023-12-218114Actual
2543499.702024-03-2281411Actual
281041346.002024-06-228114Actual
330161127.002024-10-228117Actual
2204280.002022-05-238168Budget
19955306.002023-10-238136Actual
1020280.002022-04-228128Budget
8501233.002022-11-238146Actual
7812301.092022-10-238168Actual
3962372.002022-07-238136Actual
2053713.532023-10-2381212Actual
17390218.852023-07-2381611Actual
31481246.002024-09-218173Actual
32548602.002024-10-228163Actual
34351588.002024-11-2281111Actual
2343280.002022-06-238163Budget
11715345.002023-02-208116Actual
30089489.072024-07-2281612Actual
2880859.272024-06-2281511Actual
36972460.912025-01-2181113Actual
17868315.002023-08-238116Actual
4659124.002022-08-238173Actual
1939076.292023-09-2281511Actual
36325261.002025-01-218146Actual
27079585.002024-05-228165Actual
30147206.522024-07-2281113Actual
6691414.732022-09-228168Actual
9522139.002022-12-218126Actual
17683516.002023-08-238114Actual
6831281.002022-10-238163Actual
18602579.002023-09-228163Actual
23198832.912024-01-218118Actual
27690343.322024-05-2281611Actual
7891380.002022-11-238113Budget
27656119.912024-05-2281511Actual
7095480.002022-10-238115Budget
11106200.002023-01-218128Budget
4382280.002022-07-238128Budget
22723582.002024-01-218114Actual
370881180.002025-02-208113Actual
597380.002022-04-228136Budget
28727148.632024-06-2281211Actual
20452135.872023-10-2381611Actual
24672637.002024-03-228163Actual
38181732.842025-02-2081613Actual
185671144.002023-09-228113Actual
263021475.352024-04-218118Actual
20780414.002023-11-238164Actual
22012214.002023-12-218146Actual
5317550.002022-08-238117Budget
18157842.012023-08-238118Actual
1816125.002022-05-238156Actual
17189.002022-04-228173Actual
18331106.082023-08-2381311Actual
33549434.592024-10-2281213Actual
25818778.002024-04-218114Actual
2526405.002022-06-238164Actual
313891115.002024-09-218113Actual

Generated 2025-05-22 21:37:39.383 UTC