[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 384  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14640577.002023-06-028114Actual
10980480.002023-01-318167Budget
18979115.002023-10-028156Actual
34024260.002024-12-028146Actual
26451116.722024-05-0181211Actual
26566152.892024-05-0181611Actual
9802650.002022-12-318117Budget
3260280.002022-07-038128Budget
24229482.912024-03-018128Actual
3865369.002022-08-028116Actual
21337174.172023-12-0381111Actual
27575167.782024-06-0181211Actual
13034217.002023-04-028156Actual
388341319.292025-04-028118Actual
342321305.652024-12-028118Actual
2036463.532023-11-0281311Actual
27369785.002024-06-018167Actual
20985324.002023-12-038136Actual
17155370.792023-08-028128Actual
5133280.002022-09-028146Budget
26777457.402024-05-0181613Actual
23460193.322024-01-3181611Actual
5238280.002022-09-028166Budget
32046740.492024-10-018168Actual
11906200.002023-03-028156Budget
690996.002022-11-028173Actual
12233200.002023-03-028128Budget
802993.002022-12-038173Actual
1446439.062023-05-0281612Actual
691200.002022-05-028156Budget
35532223.102024-12-3181211Actual
3803165.652025-03-0281212Actual
16651678.002023-08-028114Actual
36853274.172025-01-3181112Actual
38330185.002025-04-028173Actual
1735637.992023-08-0281511Actual
18358106.082023-09-0281411Actual
154991112.002023-07-038113Actual
6692280.002022-10-028168Budget
2527380.002022-07-038164Budget
22128657.002023-12-318117Actual
2606551.002022-07-038115Actual
37123797.002025-03-028163Actual
33673614.002024-12-028163Actual
24052199.002024-03-018166Actual
4910480.002022-09-028165Budget
11306255.002023-03-028163Actual
15177473.822023-06-028168Actual
21392149.702023-12-0381311Actual
3586650.002022-08-028114Budget
33464503.962024-11-0181612Actual
279183.002022-07-038126Actual
21279482.912023-12-038168Actual
6303152.002022-10-028156Actual
8826669.282022-12-038118Actual
185671144.002023-10-028113Actual
3913177.002022-08-028126Actual
175631102.002023-09-028113Actual
31034330.552024-09-0181311Actual
28842294.382024-07-0281611Actual
4848572.002022-09-028115Actual
37501202.002025-03-028156Actual
252321051.102024-04-018118Actual
11635380.002023-03-028165Budget
4255468.002022-08-028167Actual
2355034.802024-01-3181612Actual
13094289.002023-04-028166Actual
35175225.002024-12-318146Actual
8934200.002022-12-038168Budget
22422147.572023-12-3181411Actual
38896710.192025-04-028168Actual
35412642.002024-12-318128Actual
17810478.002023-09-028165Actual
35646344.382024-12-3181611Actual
30380.002022-05-028113Budget
14288142.252023-05-0281311Actual
24201878.372024-03-018118Actual
18927289.002023-10-028136Actual
16779512.002023-08-028165Actual
5377380.002022-09-028167Budget
387411102.002025-04-028117Actual
24757627.002024-04-018114Actual
22638598.002024-01-318163Actual
1647427.362023-07-0381612Actual
23105643.002024-01-318117Actual
22163637.002023-12-318167Actual
17775399.002023-09-028115Actual
17975104.002023-09-028156Actual
30089489.072024-08-0181612Actual
7811200.002022-11-028168Budget
22695252.002024-01-318173Actual
9571380.002022-12-318136Budget
364411149.002025-01-318117Actual
29969326.302024-08-0181611Actual
6630385.942022-10-028128Actual
13924152.002023-05-028156Actual
18899109.002023-10-028126Actual
22340220.982023-12-3181111Actual
2458033.742024-03-0181612Actual
219650.002022-05-028114Actual
4442280.002022-08-028168Budget
31181130.552024-09-0181212Actual
11106200.002023-01-318128Budget
151151084.432023-06-028118Actual
14173478.362023-05-028168Actual
30511669.002024-09-018165Actual
915168.002022-12-318173Actual
20780414.002023-12-038164Actual
11432650.002023-03-028114Budget
37336715.002025-03-028165Actual
2142280.002022-06-028128Budget
22038117.002023-12-318156Actual
16095940.492023-07-038118Actual
18779395.002023-10-028115Actual
7156380.002022-11-028165Budget
4055200.002022-08-028156Budget
28370253.002024-07-028146Actual
9861393.002022-12-318167Actual
19423197.572023-10-0281611Actual
39009210.342025-04-0281311Actual
5239310.002022-09-028166Actual
38273608.002025-04-028163Actual
18659132.002023-10-028173Actual
32819394.002024-11-018116Actual
1529097.572023-06-0281311Actual
27894671.442024-06-0181213Actual
38982210.342025-04-0281211Actual
19281232.682023-10-0281111Actual
4707709.002022-09-028114Actual
165311004.002023-08-028113Actual
22455229.492023-12-3181611Actual
16123458.672023-07-038128Actual
21159509.002023-12-038167Actual
352911019.002024-12-318117Actual
5456948.072022-09-028118Actual
10688391.002023-01-318136Actual
6442550.002022-10-028117Budget
6209406.002022-10-028136Actual
1939076.292023-10-0281511Actual
23318177.362024-01-3181111Actual
15945221.002023-07-038166Actual
7235380.002022-11-028116Budget
38571162.002025-04-028126Actual
10266100.002023-01-318173Actual
36299412.002025-01-318136Actual
27867224.062024-06-0181113Actual
12293280.002023-03-028168Budget
7750316.242022-11-028128Actual
360591321.002025-01-318114Actual
2546170.972024-04-0181511Actual
11168280.002023-01-318168Budget
26744622.322024-05-0181213Actual
15534585.002023-07-038163Actual
2665942.252024-05-0181612Actual
12434221.002023-04-028163Actual
31424635.002024-10-018163Actual
24884425.002024-04-018165Actual
21628891.002023-12-318113Actual
36476828.002025-01-318167Actual
8747480.002022-12-038167Budget
375911019.002025-03-028117Actual
5892480.002022-10-028164Budget
13628494.002023-05-028114Actual
1747514.592023-08-0281212Actual
36244409.002025-01-318116Actual
7485280.002022-11-028166Budget
25139842.002024-04-018117Actual
11246439.002023-03-028113Actual
5504280.002022-09-028128Budget
25049102.002024-04-018156Actual
20838497.002023-12-038115Actual
27244144.002024-06-018156Actual
13898205.002023-05-028146Actual
34494461.412024-12-0281611Actual
7331401.002022-11-028136Actual
13173499.002023-04-028117Actual
15619527.002023-07-038114Actual
7812301.092022-11-028168Actual
10735319.002023-01-318146Actual
29795723.822024-08-018168Actual
30174492.492024-08-0181213Actual
16892308.002023-08-028136Actual
4580214.002022-09-028163Actual
21873366.002023-12-318165Actual
35704369.912024-12-3181112Actual
30709259.002024-09-018166Actual
2351827.362024-01-3181112Actual
1838532.672023-09-0281511Actual
5971561.002022-10-028115Actual
891418.002022-05-028167Actual
6441715.002022-10-028117Actual
598372.002022-05-028136Actual
17868315.002023-09-028116Actual
9395500.002022-12-318165Actual
28781269.912024-07-0281411Actual
26008181.002024-05-018116Actual
30979442.262024-09-0181111Actual
284861215.002024-07-028117Actual
39097403.962025-04-0281611Actual
4847480.002022-09-028115Budget
28076254.002024-07-028173Actual
25696878.002024-05-018113Actual
1769283.002022-06-028146Actual
31061273.102024-09-0181411Actual
28727148.632024-07-0281211Actual
27218291.002024-06-018146Actual
15747452.002023-07-038165Actual
16215232.682023-07-0381111Actual
36325261.002025-01-318146Actual
242198.002022-07-038173Actual
14825256.002023-06-028116Actual
330161127.002024-11-018117Actual
9722266.002022-12-318166Actual
11059480.002023-01-318118Budget
420480.002022-05-028165Budget
35940921.002025-01-318113Actual
6631280.002022-10-028128Budget
10129380.002023-01-318113Budget

Generated 2025-06-01 12:35:11.023 UTC