[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 896  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22038117.002023-12-168156Actual
2056842.252023-10-1881612Actual
9722266.002022-12-168166Actual
4658100.002022-08-188173Budget
342321305.652024-11-178118Actual
185671144.002023-09-178113Actual
17655122.002023-08-188173Actual
1384481.002023-04-178126Actual
7096436.002022-10-188115Actual
1624280.002022-05-188116Budget
37394336.002025-02-158116Actual
29443319.002024-07-178116Actual
8547200.002022-11-188156Budget
10512380.002023-01-168165Budget
17775399.002023-08-188115Actual
17923347.002023-08-188136Actual
12890100.002023-03-188126Budget
11811380.002023-02-158136Budget
30298683.002024-08-178163Actual
7702655.642022-10-188118Actual
4008280.002022-07-188146Budget
7379275.002022-10-188146Actual
10049473.822022-12-168168Actual
35532223.102024-12-1681211Actual
360591321.002025-01-168114Actual
35504436.942024-12-1681111Actual
26089160.002024-04-168146Actual
375911019.002025-02-158117Actual
1939076.292023-09-1781511Actual
31300443.372024-08-1781213Actual
38954461.412025-03-1881111Actual
308591625.352024-08-178118Actual
5132192.002022-08-188146Actual
13817295.002023-04-178116Actual
2540796.512024-03-1781311Actual
2543499.702024-03-1781411Actual
33730224.002024-11-178173Actual
14965223.002023-05-188166Actual
246371023.002024-03-178113Actual
35586250.762024-12-1681411Actual
21873366.002023-12-168165Actual
6830280.002022-10-188163Budget
13506965.002023-04-178113Actual
4706650.002022-08-188114Budget
29795723.822024-07-178168Actual
13628494.002023-04-178114Actual
1877280.002022-05-188166Budget
17034709.002023-07-188117Actual
1647427.362023-06-1881612Actual
36271103.002025-01-168126Actual
29020343.362024-06-1781113Actual
15534585.002023-06-188163Actual
12623480.002023-03-188164Budget
5318488.002022-08-188117Actual
14111931.402023-04-178118Actual
9861393.002022-12-168167Actual
7095480.002022-10-188115Budget
297331331.412024-07-178118Actual
2282380.002022-06-188113Budget
21839542.002023-12-168115Actual
219650.002022-04-178114Actual
26717217.052024-04-1681113Actual
14906175.002023-05-188146Actual
13898205.002023-04-178146Actual
1747514.592023-07-1881212Actual
1160380.002022-05-188113Budget
1625321.002022-05-188116Actual
1744814.592023-07-1881112Actual
10453514.002023-01-168115Actual
25948558.002024-04-168165Actual
12372350.002023-03-188113Actual
1161386.002022-05-188113Actual
8874280.002022-11-188128Budget
38150420.562025-02-1581213Actual
11247380.002023-02-158113Budget
35559256.082024-12-1681311Actual
26478139.062024-04-1681311Actual
352911019.002024-12-168117Actual
24201878.372024-02-158118Actual
2036463.532023-10-1881311Actual
2664480.002022-06-188165Budget
6034480.002022-09-178165Budget
3649480.002022-07-188164Budget
597380.002022-04-178136Budget
15057643.002023-05-188167Actual
1624332.672023-06-1881211Actual
6630385.942022-09-178128Actual
23400146.512024-01-1681411Actual
11385100.002023-02-158173Budget
16002741.002023-06-188117Actual
319841351.112024-09-168118Actual
501361.002022-04-178116Actual
15022819.002023-05-188117Actual
20745651.002023-11-188114Actual
12940380.002023-03-188136Budget
37243858.002025-02-158164Actual
15619527.002023-06-188114Actual
1426136.932023-04-1781211Actual
11714280.002023-02-158116Budget
23913312.002024-02-158116Actual
33549434.592024-10-1781213Actual
6504380.002022-09-178167Budget
2561127.362024-03-1781612Actual
9802650.002022-12-168117Budget
9941480.002022-12-168118Budget
21245532.912023-11-188128Actual
22163637.002023-12-168167Actual
24791307.002024-03-178164Actual
24849416.002024-03-178115Actual
27927685.482024-05-1781613Actual
4581200.002022-08-188163Budget
22221851.102023-12-168118Actual
5832650.002022-09-178114Budget
3803165.652025-02-1581212Actual
33464503.962024-10-1781612Actual
32926144.002024-10-178156Actual
4055200.002022-07-188156Budget
2831698.002024-06-178126Actual
7891380.002022-11-188113Budget
18157842.012023-08-188118Actual
25139842.002024-03-178117Actual
29385691.002024-07-178165Actual
37475275.002025-02-158146Actual
353841305.652024-12-168118Actual
17949160.002023-08-188146Actual
35765609.282024-12-1681612Actual
22908248.002024-01-168116Actual
2527380.002022-06-188164Budget
3072689.002022-06-188117Actual
3319425.332022-06-188168Actual
32246298.642024-09-1681611Actual
15317140.122023-05-1881411Actual
2840423.002022-06-188136Actual
2203434.422022-05-188168Actual
32213105.022024-09-1681511Actual
278464.002022-04-178164Actual
17975104.002023-08-188156Actual
7425116.002022-10-188156Actual
11433729.002023-02-158114Actual
3071550.002022-06-188117Budget
7283176.002022-10-188126Actual
549129.002022-04-178126Actual
10128347.002023-01-168113Actual
22012214.002023-12-168146Actual
29080443.372024-06-1781613Actual
12622514.002023-03-188164Actual
315091210.002024-09-168114Actual
1769283.002022-05-188146Actual
2933200.002022-06-188156Budget
10129380.002023-01-168113Budget
2142280.002022-05-188128Budget
11635380.002023-02-158165Budget
37180251.002025-02-158173Actual
1956549.002022-05-188117Actual
31273239.852024-08-1781113Actual
9338478.002022-12-168115Actual
14880306.002023-05-188136Actual
23727634.002024-02-158114Actual
11058851.102023-01-168118Actual
21662656.002023-12-168163Actual
2293558.002024-01-168126Actual
12184725.342023-02-158118Actual
25082270.002024-03-178166Actual
27277282.002024-05-178166Actual
28196752.002024-06-178115Actual
2665942.252024-04-1681612Actual
10315650.002023-01-168114Actual
4909464.002022-08-188165Actual
10781200.002023-01-168156Budget
13174550.002023-03-188117Budget
14825256.002023-05-188116Actual
13722563.002023-04-178115Actual
364411149.002025-01-168117Actual
11495480.002023-02-158164Budget
802993.002022-11-188173Actual
27369785.002024-05-178167Actual
1830436.932023-08-1881211Actual
28699510.342024-06-1781111Actual
11964280.002023-02-158166Budget
11906200.002023-02-158156Budget
9989280.002022-12-168128Budget
1750644.382023-07-1881612Actual
6692280.002022-09-178168Budget
16623275.002023-07-188173Actual
35823229.332024-12-1681113Actual
5378386.002022-08-188167Actual
326331346.002024-10-178114Actual
35850469.682024-12-1681213Actual
37501202.002025-02-158156Actual
5317550.002022-08-188117Budget
26777457.402024-04-1681613Actual
1545382.002022-05-188165Actual
8404161.002022-11-188126Actual
2144633.742023-11-1881511Actual
24052199.002024-02-158166Actual
30801780.002024-08-178167Actual
212171105.652023-11-188118Actual
12434221.002023-03-188163Actual
19596955.002023-10-188113Actual
22455229.492023-12-1681611Actual
3284697.002024-10-178126Actual
38862537.452025-03-188128Actual
245487.142024-02-1581212Actual
30979442.262024-08-1781111Actual
36914423.112025-01-1681612Actual
365341502.622025-01-168118Actual
25260502.612024-03-178128Actual
3962372.002022-07-188136Actual
11859248.002023-02-158146Actual
359550.002022-04-178115Budget
32900265.002024-10-178146Actual
6113280.002022-09-178116Budget
18099468.002023-08-188167Actual
29524248.002024-07-178146Actual
34699474.942024-11-1781213Actual
30676168.002024-08-178156Actual

Generated 2025-05-17 03:19:30.436 UTC