[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 384  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13924152.002023-05-028156Actual
2603560.002024-05-018126Actual
2095749.582022-06-028118Actual
3786480.002022-08-028165Budget
36763117.782025-01-3181511Actual
34406300.762024-12-0281311Actual
24791307.002024-04-018164Actual
9072280.002022-12-318163Budget
13541707.002023-05-028163Actual
15712421.002023-07-038115Actual
20985324.002023-12-038136Actual
27547499.702024-06-0181111Actual
36972460.912025-01-3181113Actual
1625321.002022-06-028116Actual
22282434.422023-12-318168Actual
3586650.002022-08-028114Budget
6830280.002022-11-028163Budget
32132226.302024-10-0181211Actual
353841305.652024-12-318118Actual
11812401.002023-03-028136Actual
12293280.002023-03-028168Budget
2041877.362023-11-0281511Actual
12372350.002023-04-028113Actual
36271103.002025-01-318126Actual
25294513.212024-04-018168Actual
14051643.002023-05-028167Actual
29795723.822024-08-018168Actual
19687265.002023-11-028173Actual
15619527.002023-07-038114Actual
831550.002022-05-028117Budget
8607280.002022-12-038166Budget
1529097.572023-06-0281311Actual
11965275.002023-03-028166Actual
38123329.332025-03-0281113Actual
5378386.002022-09-028167Actual
38273608.002025-04-028163Actual
284861215.002024-07-028117Actual
6304200.002022-10-028156Budget
1948113.532023-10-0281112Actual
24320169.912024-03-0181111Actual
11636530.002023-03-028165Actual
2095785.002023-12-038126Actual
19011260.002023-10-028166Actual
8875385.942022-12-038128Actual
3961380.002022-08-028136Budget
24757627.002024-04-018114Actual
9665200.002022-12-318156Budget
690996.002022-11-028173Actual
30418870.002024-09-018164Actual
35559256.082024-12-3181311Actual
5972480.002022-10-028115Budget
1939076.292023-10-0281511Actual
33464503.962024-11-0181612Actual
12233200.002023-03-028128Budget
23048263.002024-01-318166Actual
33673614.002024-12-028163Actual
10453514.002023-01-318115Actual
27218291.002024-06-018146Actual
387411102.002025-04-028117Actual
27192409.002024-06-018136Actual
33851753.002024-12-028115Actual
18899109.002023-10-028126Actual
31481246.002024-10-018173Actual
10049473.822022-12-318168Actual
21337174.172023-12-0381111Actual
388341319.292025-04-028118Actual
7703480.002022-11-028118Budget
219650.002022-05-028114Actual
7950280.002022-12-038163Budget
12622514.002023-04-028164Actual
1877280.002022-06-028166Budget
18602579.002023-10-028163Actual
34823648.002024-12-318163Actual
2892869.912024-07-0281212Actual
36682198.642025-01-3181211Actual
26777457.402024-05-0181613Actual
10454480.002023-01-318115Budget
331081255.652024-11-018118Actual
2653227.362024-05-0181511Actual
17247191.192023-08-0281111Actual
5037200.002022-09-028126Budget
285791537.472024-07-028118Actual
12891122.002023-04-028126Actual
9338478.002022-12-318115Actual
1405380.002022-06-028164Budget
33638983.002024-12-028113Actual
15654395.002023-07-038164Actual
14852104.002023-06-028126Actual
3261316.242022-07-038128Actual
10980480.002023-01-318167Budget
17949160.002023-09-028146Actual
28962450.772024-07-0281612Actual
364411149.002025-01-318117Actual
19281232.682023-10-0281111Actual
91280.002022-05-028163Budget
14640577.002023-06-028114Actual
14016585.002023-05-028117Actual
18185385.942023-09-028128Actual
10687380.002023-01-318136Budget
30650209.002024-09-018146Actual
9199650.002022-12-318114Budget
8606310.002022-12-038166Actual
15805279.002023-07-038116Actual
12623480.002023-04-028164Budget
10189200.002023-01-318163Budget
2342737.992024-01-3181511Actual
3398380.002022-08-028113Budget
30206443.372024-08-0181613Actual
22758354.002024-01-318164Actual
38862537.452025-04-028128Actual
21480143.312023-12-0381611Actual
19715570.002023-11-028114Actual
2880859.272024-07-0281511Actual
14674342.002023-06-028164Actual
20132473.002023-11-028167Actual
1744814.592023-08-0281112Actual
4255468.002022-08-028167Actual
31750405.002024-10-018136Actual
24463227.362024-03-0181611Actual
36351198.002025-01-318156Actual
15886186.002023-07-038146Actual
34614559.282024-12-0281612Actual
22128657.002023-12-318117Actual
22989167.002024-01-318146Actual
2543499.702024-04-0181411Actual
1545382.002022-06-028165Actual
7095480.002022-11-028115Budget
25790191.002024-05-018173Actual
3260280.002022-07-038128Budget
3791249.702025-03-0281511Actual
1950814.592023-10-0281212Actual
25352245.442024-04-0181111Actual
31332446.872024-09-0181613Actual
33256203.952024-11-0181211Actual
28781269.912024-07-0281411Actual
12184725.342023-03-028118Actual
35704369.912024-12-3181112Actual
12987280.002023-04-028146Budget
23913312.002024-03-018116Actual
6363280.002022-10-028166Budget
21279482.912023-12-038168Actual
30709259.002024-09-018166Actual
10511427.002023-01-318165Actual
5565398.062022-09-028168Actual
330161127.002024-11-018117Actual
6160200.002022-10-028126Budget
3319425.332022-07-038168Actual
19630650.002023-11-028163Actual
33998412.002024-12-028136Actual
32046740.492024-10-018168Actual
20930236.002023-12-038116Actual
36709260.342025-01-3181311Actual
3460237.002022-08-028163Actual
8826669.282022-12-038118Actual
1020280.002022-05-028128Budget
11811380.002023-03-028136Budget
28641634.432024-07-028168Actual
337581099.002024-12-028114Actual
12560650.002023-04-028114Budget
9618200.002022-12-318146Budget
31926850.002024-10-018167Actual
8356414.002022-12-038116Actual
37123797.002025-03-028163Actual
2887276.002022-07-038146Actual
38393686.002025-04-028164Actual
29881113.532024-08-0181211Actual
21781307.002023-12-318164Actual
3213835.952022-07-038118Actual
360591321.002025-01-318114Actual
37031446.872025-01-3181613Actual
13315842.012023-04-028118Actual
33310207.152024-11-0181411Actual
296401093.002024-08-018117Actual
26008181.002024-05-018116Actual
23105643.002024-01-318117Actual
27334994.002024-06-018117Actual
7890332.002022-12-038113Actual
26363648.062024-05-018168Actual
313891115.002024-10-018113Actual
2442934.802024-03-0181511Actual
29443319.002024-08-018116Actual
9522139.002022-12-318126Actual
37475275.002025-03-028146Actual
13314480.002023-04-028118Budget
36596642.002025-01-318168Actual
6583798.072022-10-028118Actual
12513100.002023-04-028173Budget
3864280.002022-08-028116Budget
3320280.002022-07-038168Budget
2434872.042024-03-0181211Actual
9013358.002022-12-318113Actual
5566280.002022-09-028168Budget
9337480.002022-12-318115Budget
35940921.002025-01-318113Actual
29550165.002024-08-018156Actual
5971561.002022-10-028115Actual
1161386.002022-06-028113Actual
30476770.002024-09-018115Actual
16918200.002023-08-028146Actual
832532.002022-05-028117Actual
1624332.672023-07-0381211Actual
2143417.762022-06-028128Actual
6631280.002022-10-028128Budget
23318177.362024-01-3181111Actual
16744525.002023-08-028115Actual
24375102.892024-03-0181311Actual
973779.882022-05-028118Actual
13363405.632023-04-028128Actual
11574556.002023-03-028115Actual
10315650.002023-01-318114Actual
370881180.002025-03-028113Actual
14906175.002023-06-028146Actual
1672100.002022-06-028126Budget
29172635.002024-08-018163Actual
10050200.002022-12-318168Budget
10688391.002023-01-318136Actual

Generated 2025-06-01 18:22:42.481 UTC