[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 896  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18218592.002023-09-068168Actual
3399378.002022-08-068113Actual
24942223.002024-04-058116Actual
6303152.002022-10-068156Actual
2136599.702023-12-0781211Actual
2153827.362023-12-0781112Actual
27927685.482024-06-0581613Actual
21480143.312023-12-0781611Actual
29881113.532024-08-0581211Actual
6771435.002022-11-068113Actual
2557915.652024-04-0581212Actual
2143417.762022-06-068128Actual
21279482.912023-12-078168Actual
28138717.002024-07-068164Actual
30596162.002024-09-058126Actual
14521864.002023-06-068113Actual
17090.002022-05-068173Budget
5457480.002022-09-068118Budget
22071251.002024-01-048166Actual
26988686.002024-06-058164Actual
31332446.872024-09-0581613Actual
2606551.002022-07-078115Actual
12890100.002023-04-068126Budget
37858330.552025-03-0681311Actual
31153377.362024-09-0581112Actual
10453514.002023-02-048115Actual
1727572.042023-08-0681211Actual
6631280.002022-10-068128Budget
28396198.002024-07-068156Actual
22455229.492024-01-0481611Actual
10266100.002023-02-048173Actual
10781200.002023-02-048156Budget
24020175.002024-03-058156Actual
29583299.002024-08-058166Actual
39097403.962025-04-0681611Actual
6210380.002022-10-068136Budget
548100.002022-05-068126Budget
11574556.002023-03-068115Actual
33673614.002024-12-068163Actual
2839380.002022-07-078136Budget
37031446.872025-02-0481613Actual
4989316.002022-09-068116Actual
360499.002022-05-068115Actual
37336715.002025-03-068165Actual
1641626.292023-07-0781112Actual
36351198.002025-02-048156Actual
291371073.002024-08-058113Actual
4255468.002022-08-068167Actual
7950280.002022-12-078163Budget
16892308.002023-08-068136Actual
13236486.002023-04-068167Actual
4580214.002022-09-068163Actual
1953932.672023-10-0681612Actual
11058851.102023-02-048118Actual
33970109.002024-12-068126Actual
7426200.002022-11-068156Budget
11246439.002023-03-068113Actual
18979115.002023-10-068156Actual
1624332.672023-07-0781211Actual
7891380.002022-12-078113Budget
420480.002022-05-068165Budget
19363108.212023-10-0681411Actual
891418.002022-05-068167Actual
2742280.002022-07-078116Budget
6160200.002022-10-068126Budget
4195550.002022-08-068117Budget
12105409.002023-03-068167Actual
27602350.772024-06-0581311Actual
2540796.512024-04-0581311Actual
11714280.002023-03-068116Budget
36709260.342025-02-0481311Actual
12044525.002023-03-068117Actual
26423281.622024-05-0581111Actual
27244144.002024-06-058156Actual
19189555.642023-10-068128Actual
25790191.002024-05-058173Actual
18157842.012023-09-068118Actual
39036350.772025-04-0681411Actual
34943828.002025-01-048164Actual
23699124.002024-03-058173Actual
15805279.002023-07-078116Actual
8077741.002022-12-078114Actual
22758354.002024-02-048164Actual
37301860.002025-03-068115Actual
37475275.002025-03-068146Actual
39183150.762025-04-0681212Actual
25853532.002024-05-058164Actual
14932150.002023-06-068156Actual
6830280.002022-11-068163Budget
37501202.002025-03-068156Actual
2543499.702024-04-0581411Actual
30089489.072024-08-0581612Actual
6113280.002022-10-068116Budget
4848572.002022-09-068115Actual
33730224.002024-12-068173Actual
8357380.002022-12-078116Budget
165311004.002023-08-068113Actual
1443314.592023-05-0681212Actual
36186605.002025-02-048165Actual
2434872.042024-03-0581211Actual
4847480.002022-09-068115Budget
12891122.002023-04-068126Actual
10591280.002023-02-048116Budget
1948113.532023-10-0681112Actual
2777673.102024-06-0581212Actual
38003257.152025-03-0681112Actual
31637761.002024-10-058165Actual
341391093.002024-12-068117Actual
1484643.002022-06-068115Actual
12842280.002023-04-068116Budget
30355258.002024-09-058173Actual
376831310.202025-03-068118Actual
28344440.002024-07-068136Actual
27656119.912024-06-0581511Actual
2282380.002022-07-078113Budget
9862480.002023-01-048167Budget
37945359.282025-03-0681611Actual
35704369.912025-01-0481112Actual
1686479.002023-08-068126Actual
2095785.002023-12-078126Actual
30887592.002024-09-058128Actual
31722107.002024-10-058126Actual
5784124.002022-10-068173Actual
18419138.002023-09-0681611Actual
915090.002023-01-048173Budget
3072689.002022-07-078117Actual
23607967.002024-03-058113Actual
35559256.082025-01-0481311Actual
12702480.002023-04-068115Budget
7702655.642022-11-068118Actual
31034330.552024-09-0581311Actual
6582480.002022-10-068118Budget
5706232.002022-10-068163Actual
12764380.002023-04-068165Budget
23400146.512024-02-0481411Actual
30476770.002024-09-058115Actual
28962450.772024-07-0681612Actual
382381061.002025-04-068113Actual
7283176.002022-11-068126Actual
26744622.322024-05-0581213Actual
15057643.002023-06-068167Actual
37243858.002025-03-068164Actual
1161386.002022-06-068113Actual
11059480.002023-02-048118Budget
7425116.002022-11-068156Actual
360591321.002025-02-048114Actual
27809581.622024-06-0581612Actual
5504280.002022-09-068128Budget
1218281.002022-06-068163Actual
359550.002022-05-068115Budget
3586650.002022-08-068114Budget
18358106.082023-09-0681411Actual
19807488.002023-11-068115Actual
3791249.702025-03-0681511Actual
3649480.002022-08-068164Budget
1021382.912022-05-068128Actual
12561672.002023-04-068114Actual
2355034.802024-02-0481612Actual
28289379.002024-07-068116Actual
36299412.002025-02-048136Actual
13541707.002023-05-068163Actual
18064743.002023-09-068117Actual
13628494.002023-05-068114Actual
8748468.002022-12-078167Actual
25082270.002024-04-058166Actual
27192409.002024-06-058136Actual
36271103.002025-02-048126Actual
7751280.002022-11-068128Budget
11573480.002023-03-068115Budget
31695351.002024-10-058116Actual
34880275.002025-01-048173Actual
13094289.002023-04-068166Actual
38330185.002025-04-068173Actual
16837309.002023-08-068116Actual
691200.002022-05-068156Budget
23226417.762024-02-048128Actual
31544693.002024-10-058164Actual
973779.882022-05-068118Actual
28521707.002024-07-068167Actual
9395500.002023-01-048165Actual
9801637.002023-01-048117Actual
2203434.422022-06-068168Actual
35094299.002025-01-048116Actual
7332380.002022-11-068136Budget
33402284.812024-11-0581112Actual
22816504.002024-02-048115Actual
5972480.002022-10-068115Budget
18185385.942023-09-068128Actual
2555220.972024-04-0581112Actual
1384481.002023-05-068126Actual
2144633.742023-12-0781511Actual
29795723.822024-08-058168Actual
7623535.002022-11-068167Actual
16623275.002023-08-068173Actual
33283216.722024-11-0581311Actual
11433729.002023-03-068114Actual
23727634.002024-03-058114Actual
22422147.572024-01-0481411Actual
35149372.002025-01-048136Actual
22723582.002024-02-048114Actual
9072280.002023-01-048163Budget
30624353.002024-09-058136Actual
1344650.002022-06-068114Budget
18331106.082023-09-0681311Actual
4988280.002022-09-068116Budget
12987280.002023-04-068146Budget
9198715.002023-01-048114Actual
2605550.002022-07-078115Budget
18814512.002023-10-068165Actual
14051643.002023-05-068167Actual
32605322.002024-11-058173Actual
12043550.002023-03-068117Budget
6583798.072022-10-068118Actual
3783197.572025-03-0681211Actual
11763186.002023-03-068126Actual
2831698.002024-07-068126Actual
14640577.002023-06-068114Actual
14233195.442023-05-0681111Actual
31481246.002024-10-058173Actual
5180200.002022-09-068156Budget
22038117.002024-01-048156Actual

Generated 2025-06-05 12:45:36.814 UTC