[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 512  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5505463.212022-08-228128Actual
4909464.002022-08-228165Actual
10919591.002023-01-208117Actual
19715570.002023-10-228114Actual
1727572.042023-07-2281211Actual
7095480.002022-10-228115Budget
1686479.002023-07-228126Actual
1080280.002022-04-218168Budget
2543499.702024-03-2181411Actual
26207926.002024-04-208117Actual
27547499.702024-05-2181111Actual
19423197.572023-09-2181611Actual
2934167.002022-06-228156Actual
9941480.002022-12-208118Budget
37449361.002025-02-198136Actual
832532.002022-04-218117Actual
29935283.742024-07-2181411Actual
20660614.002023-11-228163Actual
19011260.002023-09-218166Actual
38451730.002025-03-228115Actual
18659132.002023-09-218173Actual
38982210.342025-03-2281211Actual
29524248.002024-07-218146Actual
14233195.442023-04-2181111Actual
38273608.002025-03-228163Actual
6504380.002022-09-218167Budget
3688167.782025-01-2081212Actual
38065609.282025-02-1981612Actual
35036585.002024-12-208165Actual
27575167.782024-05-2181211Actual
12512133.002023-03-228173Actual
23913312.002024-02-198116Actual
29229278.002024-07-218173Actual
9523200.002022-12-208126Budget
33851753.002024-11-218115Actual
9988537.452022-12-208128Actual
35149372.002024-12-208136Actual
2665942.252024-04-2081612Actual
13757351.002023-04-218165Actual
21628891.002023-12-208113Actual
7812301.092022-10-228168Actual
23198832.912024-01-208118Actual
19927104.002023-10-228126Actual
37475275.002025-02-198146Actual
802890.002022-11-228173Budget
37421115.002025-02-198126Actual
2839380.002022-06-228136Budget
17069488.002023-07-228167Actual
22340220.982023-12-2081111Actual
501361.002022-04-218116Actual
26363648.062024-04-208168Actual
33136620.792024-10-218128Actual
645243.002022-04-218146Actual
2051022.042023-10-2281112Actual
1950814.592023-09-2181212Actual
750302.002022-04-218166Actual
35559256.082024-12-2081311Actual
2251313.532023-12-2081112Actual
8548207.002022-11-228156Actual
2831698.002024-06-218126Actual
6160200.002022-09-218126Budget
7563715.002022-10-228117Actual
29795723.822024-07-218168Actual
21124585.002023-11-228117Actual
13541707.002023-04-218163Actual
14139385.942023-04-218128Actual
24143549.002024-02-198167Actual
802993.002022-11-228173Actual
34880275.002024-12-208173Actual
31332446.872024-08-2181613Actual
33283216.722024-10-2181311Actual
7235380.002022-10-228116Budget
29498421.002024-07-218136Actual
34351588.002024-11-2181111Actual
3913177.002022-07-228126Actual
10267100.002023-01-208173Budget
12940380.002023-03-228136Budget
1545382.002022-05-228165Actual
36271103.002025-01-208126Actual
6442550.002022-09-218117Budget
6957650.002022-10-228114Budget
15591177.002023-06-228173Actual
11811380.002023-02-198136Budget
15805279.002023-06-228116Actual
11107402.602023-01-208128Actual
38625221.002025-03-228146Actual
24320169.912024-02-1981111Actual
20097722.002023-10-228117Actual
17949160.002023-08-228146Actual
3791249.702025-02-1981511Actual
10782186.002023-01-208156Actual
1933663.532023-09-2181311Actual
1021382.912022-04-218128Actual
7379275.002022-10-228146Actual
17683516.002023-08-228114Actual
7891380.002022-11-228113Budget
20007119.002023-10-228156Actual
2561127.362024-03-2181612Actual
2033768.852023-10-2281211Actual
4658100.002022-08-228173Budget
12434221.002023-03-228163Actual
22989167.002024-01-208146Actual
36999497.752025-01-2081213Actual
2840423.002022-06-228136Actual
21931226.002023-12-208116Actual
1744814.592023-07-2281112Actual
20745651.002023-11-228114Actual
313891115.002024-09-208113Actual
26451116.722024-04-2081211Actual
13722563.002023-04-218115Actual
11059480.002023-01-208118Budget
8748468.002022-11-228167Actual
3865369.002022-07-228116Actual
13957246.002023-04-218166Actual
5892480.002022-09-218164Budget
972480.002022-04-218118Budget
8277380.002022-11-228165Budget
10315650.002023-01-208114Actual
349081240.002024-12-208114Actual
33549434.592024-10-2181213Actual
35586250.762024-12-2081411Actual
25948558.002024-04-208165Actual
28607655.642024-06-218128Actual
5833787.002022-09-218114Actual
2605550.002022-06-228115Budget
14906175.002023-05-228146Actual
2142280.002022-05-228128Budget
2095785.002023-11-228126Actual
37745819.282025-02-198168Actual
2606551.002022-06-228115Actual
13872251.002023-04-218136Actual
2394052.002024-02-198126Actual
2663551.002022-06-228165Actual
364411149.002025-01-208117Actual
34024260.002024-11-218146Actual
1672100.002022-05-228126Budget
20218532.912023-10-228128Actual
13315842.012023-03-228118Actual
28138717.002024-06-218164Actual
7564650.002022-10-228117Budget
38896710.192025-03-228168Actual
5318488.002022-08-228117Actual
31273239.852024-08-2181113Actual
16918200.002023-07-228146Actual
1851044.382023-08-2281612Actual
8500200.002022-11-228146Budget
26478139.062024-04-2081311Actual
548100.002022-04-218126Budget
14051643.002023-04-218167Actual
29172635.002024-07-218163Actual
35201147.002024-12-208156Actual
4255468.002022-07-228167Actual
32900265.002024-10-218146Actual
22395132.682023-12-2081311Actual
3961380.002022-07-228136Budget
33228529.492024-10-2181111Actual
2468650.002022-06-228114Budget
25082270.002024-03-218166Actual
22816504.002024-01-208115Actual
303831148.002024-08-218114Actual
973779.882022-04-218118Actual
19630650.002023-10-228163Actual
5456948.072022-08-228118Actual
13924152.002023-04-218156Actual
17302101.822023-07-2281311Actual
15317140.122023-05-2281411Actual
2790100.002022-06-228126Budget
3803165.652025-02-1981212Actual
5036139.002022-08-228126Actual
27244144.002024-05-218156Actual
28699510.342024-06-2181111Actual
29881113.532024-07-2181211Actual
13363405.632023-03-228128Actual
302631136.002024-08-218113Actual
7283176.002022-10-228126Actual
33730224.002024-11-218173Actual
3212480.002022-06-228118Budget
5378386.002022-08-228167Actual
1483550.002022-05-228115Budget
14555686.002023-05-228163Actual
1956549.002022-05-228117Actual
36325261.002025-01-208146Actual
269541088.002024-05-218114Actual
14965223.002023-05-228166Actual
33793717.002024-11-218164Actual
22221851.102023-12-208118Actual
1750644.382023-07-2281612Actual
22368101.822023-12-2081211Actual
15747452.002023-06-228165Actual
331081255.652024-10-218118Actual
23140702.002024-01-208167Actual
3284697.002024-10-218126Actual
3728468.002022-07-228115Actual
36596642.002025-01-208168Actual
16566617.002023-07-228163Actual
420480.002022-04-218165Budget
4116372.002022-07-228166Actual
37803401.832025-02-1981111Actual
8686650.002022-11-228117Budget
4195550.002022-07-228117Budget
12044525.002023-02-198117Actual
3649480.002022-07-228164Budget
39097403.962025-03-2281611Actual
16837309.002023-07-228116Actual
27602350.772024-05-2181311Actual
9572401.002022-12-208136Actual
32548602.002024-10-218163Actual
13898205.002023-04-218146Actual
28641634.432024-06-218168Actual
2743304.002022-06-228116Actual
16358128.422023-06-2281611Actual
8875385.942022-11-228128Actual
28842294.382024-06-2181611Actual
28076254.002024-06-218173Actual

Generated 2025-05-22 01:00:39.466 UTC