[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 384  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34024260.002024-12-028146Actual
8685514.002022-12-038117Actual
31802180.002024-10-018156Actual
7702655.642022-11-028118Actual
2056842.252023-11-0281612Actual
6033459.002022-10-028165Actual
10840280.002023-01-318166Budget
8686650.002022-12-038117Budget
18899109.002023-10-028126Actual
23460193.322024-01-3181611Actual
23318177.362024-01-3181111Actual
29583299.002024-08-018166Actual
151151084.432023-06-028118Actual
25853532.002024-05-018164Actual
19842386.002023-11-028165Actual
14732542.002023-06-028115Actual
2036463.532023-11-0281311Actual
24402147.572024-03-0181411Actual
4989316.002022-09-028116Actual
18927289.002023-10-028136Actual
24884425.002024-04-018165Actual
3538100.002022-08-028173Budget
12890100.002023-04-028126Budget
22850395.002024-01-318165Actual
9571380.002022-12-318136Budget
15860315.002023-07-038136Actual
21839542.002023-12-318115Actual
13757351.002023-05-028165Actual
2880859.272024-07-0281511Actual
17949160.002023-09-028146Actual
11168280.002023-01-318168Budget
38896710.192025-04-028168Actual
13898205.002023-05-028146Actual
28138717.002024-07-028164Actual
2557915.652024-04-0181212Actual
4335642.002022-08-028118Actual
37336715.002025-03-028165Actual
30476770.002024-09-018115Actual
5504280.002022-09-028128Budget
7703480.002022-11-028118Budget
12560650.002023-04-028114Budget
23198832.912024-01-318118Actual
28019703.002024-07-028163Actual
8747480.002022-12-038167Budget
1404421.002022-06-028164Actual
15654395.002023-07-038164Actual
31695351.002024-10-018116Actual
3649480.002022-08-028164Budget
21392149.702023-12-0381311Actual
29172635.002024-08-018163Actual
17810478.002023-09-028165Actual
32246298.642024-10-0181611Actual
1384481.002023-05-028126Actual
32338457.152024-10-0181612Actual
14288142.252023-05-0281311Actual
36795294.382025-01-3181611Actual
11167414.732023-01-318168Actual
24791307.002024-04-018164Actual
27369785.002024-06-018167Actual
7332380.002022-11-028136Budget
35732150.762024-12-3181212Actual
29935283.742024-08-0181411Actual
38330185.002025-04-028173Actual
25294513.212024-04-018168Actual
28521707.002024-07-028167Actual
5179179.002022-09-028156Actual
18358106.082023-09-0281411Actual
26363648.062024-05-018168Actual
29853510.342024-08-0181111Actual
22816504.002024-01-318115Actual
11636530.002023-03-028165Actual
17390218.852023-08-0281611Actual
10453514.002023-01-318115Actual
19423197.572023-10-0281611Actual
22282434.422023-12-318168Actual
17302101.822023-08-0281311Actual
5893382.002022-10-028164Actual
27809581.622024-06-0181612Actual
14674342.002023-06-028164Actual
2777673.102024-06-0181212Actual
1956549.002022-06-028117Actual
25352245.442024-04-0181111Actual
35201147.002024-12-318156Actual
219650.002022-05-028114Actual
750302.002022-05-028166Actual
23140702.002024-01-318167Actual
16686361.002023-08-028164Actual
13817295.002023-05-028116Actual
32726827.002024-11-018115Actual
14315101.822023-05-0281411Actual
33522369.682024-11-0181113Actual
28641634.432024-07-028168Actual
1632436.932023-07-0381511Actual
11811380.002023-03-028136Budget
12513100.002023-04-028173Budget
33050802.002024-11-018167Actual
19223458.672023-10-028168Actual
23855452.002024-03-018165Actual
36031195.002025-01-318173Actual
35586250.762024-12-3181411Actual
17975104.002023-09-028156Actual
33851753.002024-12-028115Actual
34460101.822024-12-0281511Actual
7484246.002022-11-028166Actual
37421115.002025-03-028126Actual
16215232.682023-07-0381111Actual
1721380.002022-06-028136Budget
3587700.002022-08-028114Actual
24020175.002024-03-018156Actual
18814512.002023-10-028165Actual
1939076.292023-10-0281511Actual
246371023.002024-04-018113Actual
10454480.002023-01-318115Budget
2662540.122024-05-0181112Actual
21011223.002023-12-038146Actual
2543499.702024-04-0181411Actual
1426136.932023-05-0281211Actual
1624332.672023-07-0381211Actual
6583798.072022-10-028118Actual
1344650.002022-06-028114Budget
7156380.002022-11-028165Budget
34580126.292024-12-0281212Actual
34293608.672024-12-028168Actual
7425116.002022-11-028156Actual
5565398.062022-09-028168Actual
32926144.002024-11-018156Actual
6582480.002022-10-028118Budget
645243.002022-05-028146Actual
29020343.362024-07-0281113Actual
32012717.762024-10-018128Actual
7235380.002022-11-028116Budget
1830436.932023-09-0281211Actual
26744622.322024-05-0181213Actual
22908248.002024-01-318116Actual
5377380.002022-09-028167Budget
30027339.062024-08-0181112Actual
242090.002022-07-038173Budget
27244144.002024-06-018156Actual
36093811.002025-01-318164Actual
690996.002022-11-028173Actual
26063276.002024-05-018136Actual
1847730.552023-09-0281112Actual
9802650.002022-12-318117Budget
10050200.002022-12-318168Budget
9395500.002022-12-318165Actual
5784124.002022-10-028173Actual
500280.002022-05-028116Budget
13033200.002023-04-028156Budget
30921851.102024-09-018168Actual
29881113.532024-08-0181211Actual
13362200.002023-04-028128Budget
10638100.002023-01-318126Budget
33402284.812024-11-0181112Actual
1540922.042023-06-0281112Actual
22455229.492023-12-3181611Actual
33970109.002024-12-028126Actual
21873366.002023-12-318165Actual
21628891.002023-12-318113Actual
12294378.362023-03-028168Actual
30511669.002024-09-018165Actual
2283383.002022-07-038113Actual
3260280.002022-07-038128Budget
1484643.002022-06-028115Actual
21124585.002023-12-038117Actual
26089160.002024-05-018146Actual
28076254.002024-07-028173Actual
31061273.102024-09-0181411Actual
4580214.002022-09-028163Actual
18953159.002023-10-028146Actual
3786480.002022-08-028165Budget
16944131.002023-08-028156Actual
360499.002022-05-028115Actual
6112302.002022-10-028116Actual
12106480.002023-03-028167Budget
2469779.002022-07-038114Actual
4848572.002022-09-028115Actual
6362235.002022-10-028166Actual
9862480.002022-12-318167Budget
2540796.512024-04-0181311Actual
35001921.002024-12-318115Actual
9723280.002022-12-318166Budget
10128347.002023-01-318113Actual
15235230.552023-06-0281111Actual
284861215.002024-07-028117Actual
13872251.002023-05-028136Actual
39183150.762025-04-0281212Actual
27748394.382024-06-0181112Actual
16623275.002023-08-028173Actual
29443319.002024-08-018116Actual
34699474.942024-12-0281213Actual
2095785.002023-12-038126Actual
20985324.002023-12-038136Actual
9988537.452022-12-318128Actual
7016480.002022-11-028164Budget
8934200.002022-12-038168Budget
6957650.002022-11-028114Budget
12435200.002023-04-028163Budget
892380.002022-05-028167Budget
29229278.002024-08-018173Actual
10266100.002023-01-318173Actual
21337174.172023-12-0381111Actual
3561352.892024-12-3181511Actual
2992358.002022-07-038166Actual
10591280.002023-01-318116Budget
29080443.372024-07-0281613Actual
32396376.702024-10-0181113Actual
37301860.002025-03-028115Actual
2742280.002022-07-038116Budget
12623480.002023-04-028164Budget
9941480.002022-12-318118Budget
1930937.992023-10-0281211Actual
38651208.002025-04-028156Actual
3791249.702025-03-0281511Actual
281041346.002024-07-028114Actual
29524248.002024-08-018146Actual
21986330.002023-12-318136Actual
28289379.002024-07-028116Actual

Generated 2025-06-01 19:44:41.967 UTC