[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 768  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11636530.002023-02-268165Actual
9198715.002022-12-278114Actual
330161127.002024-10-288117Actual
25139842.002024-03-288117Actual
1722410.002022-05-298136Actual
1080280.002022-04-288168Budget
31835284.002024-09-278166Actual
11247380.002023-02-268113Budget
15317140.122023-05-2981411Actual
5377380.002022-08-298167Budget
6691414.732022-09-288168Actual
11964280.002023-02-268166Budget
1744814.592023-07-2981112Actual
24320169.912024-02-2681111Actual
33464503.962024-10-2881612Actual
10454480.002023-01-278115Budget
29443319.002024-07-288116Actual
16002741.002023-06-298117Actual
36031195.002025-01-278173Actual
21873366.002023-12-278165Actual
7096436.002022-10-298115Actual
18721387.002023-09-288164Actual
2056842.252023-10-2981612Actual
1546480.002022-05-298165Budget
29047664.422024-06-2881213Actual
19900260.002023-10-298116Actual
8356414.002022-11-298116Actual
22758354.002024-01-278164Actual
19749331.002023-10-298164Actual
18007249.002023-08-298166Actual
16297135.872023-06-2981411Actual
22340220.982023-12-2781111Actual
10266100.002023-01-278173Actual
26717217.052024-04-2781113Actual
5892480.002022-09-288164Budget
14348143.312023-04-2881611Actual
212171105.652023-11-298118Actual
34552322.042024-11-2881112Actual
690996.002022-10-298173Actual
19927104.002023-10-298126Actual
31544693.002024-09-278164Actual
2840423.002022-06-298136Actual
13314480.002023-03-298118Budget
3786480.002022-07-298165Budget
2283383.002022-06-298113Actual
32726827.002024-10-288115Actual
3212480.002022-06-298118Budget
9012380.002022-12-278113Budget
5378386.002022-08-298167Actual
14674342.002023-05-298164Actual
20097722.002023-10-298117Actual
25731608.002024-04-278163Actual
26207926.002024-04-278117Actual
24884425.002024-03-288165Actual
3783197.572025-02-2681211Actual
281041346.002024-06-288114Actual
6692280.002022-09-288168Budget
36186605.002025-01-278165Actual
20838497.002023-11-298115Actual
285791537.472024-06-288118Actual
7563715.002022-10-298117Actual
750302.002022-04-288166Actual
19955306.002023-10-298136Actual
20780414.002023-11-298164Actual
3785561.002022-07-298165Actual
278464.002022-04-288164Actual
549129.002022-04-288126Actual
35094299.002024-12-278116Actual
9395500.002022-12-278165Actual
5972480.002022-09-288115Budget
29853510.342024-07-2881111Actual
331081255.652024-10-288118Actual
26505132.682024-04-2781411Actual
129690.002022-05-298173Budget
7750316.242022-10-298128Actual
6956650.002022-10-298114Actual
30766994.002024-08-288117Actual
7331401.002022-10-298136Actual
30596162.002024-08-288126Actual
28699510.342024-06-2881111Actual
9337480.002022-12-278115Budget
12106480.002023-02-268167Budget
23820482.002024-02-268115Actual
24849416.002024-03-288115Actual
31802180.002024-09-278156Actual
26926260.002024-05-288173Actual
23048263.002024-01-278166Actual
1443314.592023-04-2881212Actual
2153827.362023-11-2981112Actual
33283216.722024-10-2881311Actual
2293558.002024-01-278126Actual
6771435.002022-10-298113Actual
13957246.002023-04-288166Actual
18099468.002023-08-298167Actual
24201878.372024-02-268118Actual
3864280.002022-07-298116Budget
26834975.002024-05-288113Actual
9862480.002022-12-278167Budget
34580126.292024-11-2881212Actual
32900265.002024-10-288146Actual
10050200.002022-12-278168Budget
2887276.002022-06-298146Actual
35559256.082024-12-2781311Actual
19807488.002023-10-298115Actual
5833787.002022-09-288114Actual
15534585.002023-06-298163Actual
185671144.002023-09-288113Actual
5239310.002022-08-298166Actual
16270103.952023-06-2981311Actual
38003257.152025-02-2681112Actual
6583798.072022-09-288118Actual
33581678.462024-10-2881613Actual
9989280.002022-12-278128Budget
31481246.002024-09-278173Actual
4848572.002022-08-298115Actual
17034709.002023-07-298117Actual
129761.002022-05-298173Actual
10734280.002023-01-278146Budget
5706232.002022-09-288163Actual
7425116.002022-10-298156Actual
14932150.002023-05-298156Actual
973779.882022-04-288118Actual
38544319.002025-03-298116Actual
18927289.002023-09-288136Actual
37031446.872025-01-2781613Actual
10374386.002023-01-278164Actual
26089160.002024-04-278146Actual
39275345.122025-03-2981113Actual
4989316.002022-08-298116Actual
269541088.002024-05-288114Actual
2342737.992024-01-2781511Actual
20007119.002023-10-298156Actual
1526335.872023-05-2981211Actual
29969326.302024-07-2881611Actual
915168.002022-12-278173Actual
32304349.702024-09-2781112Actual
39217581.622025-03-2981612Actual
31602815.002024-09-278115Actual
35036585.002024-12-278165Actual
21337174.172023-11-2981111Actual
1344650.002022-05-298114Budget
11906200.002023-02-268156Budget
35504436.942024-12-2781111Actual
6303152.002022-09-288156Actual
2095785.002023-11-298126Actual
2016380.002022-05-298167Budget
14732542.002023-05-298115Actual
8501233.002022-11-298146Actual
11763186.002023-02-268126Actual
26777457.402024-04-2781613Actual
3906349.702025-03-2981511Actual
831550.002022-04-288117Budget
30650209.002024-08-288146Actual
10687380.002023-01-278136Budget
4909464.002022-08-298165Actual
597380.002022-04-288136Budget
16623275.002023-07-298173Actual
2546170.972024-03-2881511Actual
5565398.062022-08-298168Actual
13235480.002023-03-298167Budget
19363108.212023-09-2881411Actual
28289379.002024-06-288116Actual
13541707.002023-04-288163Actual
8548207.002022-11-298156Actual
2993280.002022-06-298166Budget
32246298.642024-09-2781611Actual
7379275.002022-10-298146Actual
17302101.822023-07-2981311Actual
8933296.542022-11-298168Actual
13662431.002023-04-288164Actual
2343280.002022-06-298163Budget
4659124.002022-08-298173Actual
8216520.002022-11-298115Actual
3213835.952022-06-298118Actual
1161386.002022-05-298113Actual
9396380.002022-12-278165Budget
4335642.002022-07-298118Actual
972480.002022-04-288118Budget
38651208.002025-03-298156Actual
34024260.002024-11-288146Actual
1750644.382023-07-2981612Actual
11306255.002023-02-268163Actual
1769283.002022-05-298146Actual
20391140.122023-10-2981411Actual
2665942.252024-04-2781612Actual
37243858.002025-02-268164Actual
598372.002022-04-288136Actual
13757351.002023-04-288165Actual
33050802.002024-10-288167Actual
2886280.002022-06-298146Budget
8934200.002022-11-298168Budget
9619215.002022-12-278146Actual
6210380.002022-09-288136Budget
30569344.002024-08-288116Actual
1816125.002022-05-298156Actual
11859248.002023-02-268146Actual
318921071.002024-09-278117Actual
11495480.002023-02-268164Budget
20660614.002023-11-298163Actual
27277282.002024-05-288166Actual
38065609.282025-02-2681612Actual
1644313.532023-06-2981212Actual
359550.002022-04-288115Budget
2790100.002022-06-298126Budget
9199650.002022-12-278114Budget
20190946.552023-10-298118Actual
15912160.002023-06-298156Actual
7095480.002022-10-298115Budget
2033768.852023-10-2981211Actual
29524248.002024-07-288146Actual
11307200.002023-02-268163Budget
4256380.002022-07-298167Budget
3803165.652025-02-2681212Actual
25082270.002024-03-288166Actual
11965275.002023-02-268166Actual
20717137.002023-11-298173Actual
16651678.002023-07-298114Actual
19981195.002023-10-298146Actual
24997327.002024-03-288136Actual
22368101.822023-12-2781211Actual
16892308.002023-07-298136Actual

Generated 2025-05-28 22:35:36.947 UTC