[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 240  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15351214.592023-06-0281611Actual
12513100.002023-04-028173Budget
4707709.002022-09-028114Actual
11635380.002023-03-028165Budget
6033459.002022-10-028165Actual
4909464.002022-09-028165Actual
35149372.002024-12-318136Actual
29853510.342024-08-0181111Actual
8748468.002022-12-038167Actual
10919591.002023-01-318117Actual
2351827.362024-01-3181112Actual
35446749.582024-12-318168Actual
4520380.002022-09-028113Budget
12293280.002023-03-028168Budget
1345650.002022-06-028114Actual
2880859.272024-07-0281511Actual
5832650.002022-10-028114Budget
32046740.492024-10-018168Actual
37501202.002025-03-028156Actual
9523200.002022-12-318126Budget
22249443.512023-12-318128Actual
31363.002022-05-028113Actual
34379113.532024-12-0281211Actual
2831698.002024-07-028126Actual
34552322.042024-12-0281112Actual
16779512.002023-08-028165Actual
8501233.002022-12-038146Actual
38273608.002025-04-028163Actual
29470105.002024-08-018126Actual
36031195.002025-01-318173Actual
1838532.672023-09-0281511Actual
2195885.002023-12-318126Actual
27277282.002024-06-018166Actual
2777673.102024-06-0181212Actual
1160380.002022-06-028113Budget
313891115.002024-10-018113Actual
6362235.002022-10-028166Actual
6503491.002022-10-028167Actual
33310207.152024-11-0181411Actual
19011260.002023-10-028166Actual
15619527.002023-07-038114Actual
3783197.572025-03-0281211Actual
2442934.802024-03-0181511Actual
291371073.002024-08-018113Actual
39335594.252025-04-0281613Actual
18814512.002023-10-028165Actual
31095362.472024-09-0181611Actual
29350806.002024-08-018115Actual
17247191.192023-08-0281111Actual
30380.002022-05-028113Budget
2033768.852023-11-0281211Actual
24757627.002024-04-018114Actual
365341502.622025-01-318118Actual
6441715.002022-10-028117Actual
3261316.242022-07-038128Actual
3320280.002022-07-038168Budget
28699510.342024-07-0281111Actual
2527380.002022-07-038164Budget
34943828.002024-12-318164Actual
13314480.002023-04-028118Budget
35412642.002024-12-318128Actual
165311004.002023-08-028113Actual
10734280.002023-01-318146Budget
32012717.762024-10-018128Actual
279841104.002024-07-028113Actual
10512380.002023-01-318165Budget
6630385.942022-10-028128Actual
3962372.002022-08-028136Actual
319841351.112024-10-018118Actual
15143402.602023-06-028128Actual
12987280.002023-04-028146Budget
1384481.002023-05-028126Actual
7282200.002022-11-028126Budget
10980480.002023-01-318167Budget
2561127.362024-04-0181612Actual
206251023.002023-12-038113Actual
3212480.002022-07-038118Budget
3133414.002022-07-038167Actual
34293608.672024-12-028168Actual
18157842.012023-09-028118Actual
3071550.002022-07-038117Budget
303831148.002024-09-018114Actual
15057643.002023-06-028167Actual
22989167.002024-01-318146Actual
36151886.002025-01-318115Actual
802890.002022-12-038173Budget
18953159.002023-10-028146Actual
16095940.492023-07-038118Actual
5132192.002022-09-028146Actual
2015436.002022-06-028167Actual
15654395.002023-07-038164Actual
29881113.532024-08-0181211Actual
17189507.152023-08-028168Actual
375911019.002025-03-028117Actual
1426136.932023-05-0281211Actual
35094299.002024-12-318116Actual
5706232.002022-10-028163Actual
212171105.652023-12-038118Actual
26744622.322024-05-0181213Actual
32761790.002024-11-018165Actual
8685514.002022-12-038117Actual
25731608.002024-05-018163Actual
16837309.002023-08-028116Actual
26988686.002024-06-018164Actual
8405200.002022-12-038126Budget
9258546.002022-12-318164Actual
28138717.002024-07-028164Actual
28842294.382024-07-0281611Actual
9395500.002022-12-318165Actual
36654561.412025-01-3181111Actual
30676168.002024-09-018156Actual
8827480.002022-12-038118Budget
3587700.002022-08-028114Actual
4055200.002022-08-028156Budget
2136599.702023-12-0381211Actual
2839380.002022-07-038136Budget
4255468.002022-08-028167Actual
27656119.912024-06-0181511Actual
2053713.532023-11-0281212Actual
690996.002022-11-028173Actual
16215232.682023-07-0381111Actual
14555686.002023-06-028163Actual
20660614.002023-12-038163Actual
4334480.002022-08-028118Budget
35201147.002024-12-318156Actual
12702480.002023-04-028115Budget
2555220.972024-04-0181112Actual
9940975.342022-12-318118Actual
16002741.002023-07-038117Actual
4521329.002022-09-028113Actual
33581678.462024-11-0181613Actual
17923347.002023-09-028136Actual
23346110.342024-01-3181211Actual
26451116.722024-05-0181211Actual
7891380.002022-12-038113Budget
8137482.002022-12-038164Actual
39217581.622025-04-0281612Actual
3561352.892024-12-3181511Actual
16918200.002023-08-028146Actual
12434221.002023-04-028163Actual
33402284.812024-11-0181112Actual
2662540.122024-05-0181112Actual
5892480.002022-10-028164Budget
19596955.002023-11-028113Actual
21419146.512023-12-0381411Actual
32874376.002024-11-018136Actual
1641626.292023-07-0381112Actual
17069488.002023-08-028167Actual
9618200.002022-12-318146Budget
30766994.002024-09-018117Actual
2933200.002022-07-038156Budget
26869775.002024-06-018163Actual
10781200.002023-01-318156Budget
281041346.002024-07-028114Actual
9072280.002022-12-318163Budget
2251313.532023-12-3181112Actual
24320169.912024-03-0181111Actual
25139842.002024-04-018117Actual
14640577.002023-06-028114Actual
3865369.002022-08-028116Actual
6692280.002022-10-028168Budget
34494461.412024-12-0281611Actual
5893382.002022-10-028164Actual
36351198.002025-01-318156Actual
2434872.042024-03-0181211Actual
11762100.002023-03-028126Budget
19068736.002023-10-028117Actual
14932150.002023-06-028156Actual
4769480.002022-09-028164Budget
2282380.002022-07-038113Budget
14852104.002023-06-028126Actual
4382280.002022-08-028128Budget
27809581.622024-06-0181612Actual
21392149.702023-12-0381311Actual
38684332.002025-04-028166Actual
22603984.002024-01-318113Actual
13628494.002023-05-028114Actual
5566280.002022-09-028168Budget
331081255.652024-11-018118Actual
1939076.292023-10-0281511Actual
14173478.362023-05-028168Actual
2543499.702024-04-0181411Actual
32513983.002024-11-018113Actual
36709260.342025-01-3181311Actual
285791537.472024-07-028118Actual
25174614.002024-04-018167Actual
28396198.002024-07-028156Actual
5238280.002022-09-028166Budget
972480.002022-05-028118Budget
32668819.002024-11-018164Actual
28521707.002024-07-028167Actual
22695252.002024-01-318173Actual
9665200.002022-12-318156Budget
3538100.002022-08-028173Budget
12986307.002023-04-028146Actual
34880275.002024-12-318173Actual
37803401.832025-03-0281111Actual
6770380.002022-11-028113Budget
35504436.942024-12-3181111Actual
20930236.002023-12-038116Actual
27575167.782024-06-0181211Actual
330161127.002024-11-018117Actual
32304349.702024-10-0181112Actual
252321051.102024-04-018118Actual
12106480.002023-03-028167Budget
11763186.002023-03-028126Actual
8500200.002022-12-038146Budget
20309243.322023-11-0281111Actual
2041877.362023-11-0281511Actual
22758354.002024-01-318164Actual
19807488.002023-11-028115Actual
26063276.002024-05-018136Actual
341391093.002024-12-028117Actual
27489592.002024-06-018168Actual
387411102.002025-04-028117Actual

Generated 2025-06-01 16:57:41.001 UTC