[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 896  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31637761.002024-09-178165Actual
7624480.002022-10-198167Budget
165311004.002023-07-198113Actual
9989280.002022-12-178128Budget
20745651.002023-11-198114Actual
18814512.002023-09-188165Actual
2442934.802024-02-1681511Actual
22422147.572023-12-1781411Actual
37449361.002025-02-168136Actual
12764380.002023-03-198165Budget
19749331.002023-10-198164Actual
4848572.002022-08-198115Actual
10734280.002023-01-178146Budget
5239310.002022-08-198166Actual
35883457.402024-12-1781613Actual
15057643.002023-05-198167Actual
23968321.002024-02-168136Actual
29229278.002024-07-188173Actual
34260796.552024-11-188128Actual
2603560.002024-04-178126Actual
19103708.002023-09-188167Actual
2555220.972024-03-1881112Actual
39036350.772025-03-1981411Actual
9523200.002022-12-178126Budget
32926144.002024-10-188156Actual
34552322.042024-11-1881112Actual
7891380.002022-11-198113Budget
37745819.282025-02-168168Actual
27192409.002024-05-188136Actual
802890.002022-11-198173Budget
365341502.622025-01-178118Actual
2056842.252023-10-1981612Actual
33730224.002024-11-188173Actual
25352245.442024-03-1881111Actual
3538100.002022-07-198173Budget
24672637.002024-03-188163Actual
31034330.552024-08-1881311Actual
12702480.002023-03-198115Budget
7016480.002022-10-198164Budget
38181732.842025-02-1681613Actual
26089160.002024-04-178146Actual
27244144.002024-05-188156Actual
33793717.002024-11-188164Actual
39183150.762025-03-1981212Actual
16157638.972023-06-198168Actual
7751280.002022-10-198128Budget
12701596.002023-03-198115Actual
24262638.972024-02-168168Actual
11167414.732023-01-178168Actual
2036463.532023-10-1981311Actual
8077741.002022-11-198114Actual
1344650.002022-05-198114Budget
30418870.002024-08-188164Actual
8501233.002022-11-198146Actual
38150420.562025-02-1681213Actual
37336715.002025-02-168165Actual
12106480.002023-02-168167Budget
12890100.002023-03-198126Budget
20780414.002023-11-198164Actual
30979442.262024-08-1881111Actual
34174657.002024-11-188167Actual
22963305.002024-01-178136Actual
14932150.002023-05-198156Actual
4382280.002022-07-198128Budget
5784124.002022-09-188173Actual
7095480.002022-10-198115Budget
26777457.402024-04-1781613Actual
7331401.002022-10-198136Actual
23762456.002024-02-168164Actual
31750405.002024-09-178136Actual
1079370.792022-04-188168Actual
2777673.102024-05-1881212Actual
24320169.912024-02-1681111Actual
2665942.252024-04-1781612Actual
4520380.002022-08-198113Budget
1529097.572023-05-1981311Actual
15860315.002023-06-198136Actual
34351588.002024-11-1881111Actual
5456948.072022-08-198118Actual
364411149.002025-01-178117Actual
2653227.362024-04-1781511Actual
3213835.952022-06-198118Actual
35646344.382024-12-1781611Actual
8454380.002022-11-198136Budget
2053713.532023-10-1981212Actual
36351198.002025-01-178156Actual
28962450.772024-06-1881612Actual
2561127.362024-03-1881612Actual
9940975.342022-12-178118Actual
8606310.002022-11-198166Actual
21011223.002023-11-198146Actual
22638598.002024-01-178163Actual
19281232.682023-09-1881111Actual
246371023.002024-03-188113Actual
28019703.002024-06-188163Actual
34672446.872024-11-1881113Actual
22723582.002024-01-178114Actual
3791249.702025-02-1681511Actual
175631102.002023-08-198113Actual
1673135.002022-05-198126Actual
29761628.372024-07-188128Actual
7563715.002022-10-198117Actual
3320280.002022-06-198168Budget
37534332.002025-02-168166Actual
35850469.682024-12-1781213Actual
20007119.002023-10-198156Actual
5318488.002022-08-198117Actual
36914423.112025-01-1781612Actual
3399378.002022-07-198113Actual
4581200.002022-08-198163Budget
28754253.962024-06-1881311Actual
21839542.002023-12-178115Actual
11306255.002023-02-168163Actual
34943828.002024-12-178164Actual
23727634.002024-02-168114Actual
21279482.912023-11-198168Actual
6583798.072022-09-188118Actual
6503491.002022-09-188167Actual
1624280.002022-05-198116Budget
38065609.282025-02-1681612Actual
11965275.002023-02-168166Actual
15022819.002023-05-198117Actual
25260502.612024-03-188128Actual
29908317.792024-07-1881311Actual
13315842.012023-03-198118Actual
15886186.002023-06-198146Actual
206251023.002023-11-198113Actual
831550.002022-04-188117Budget
285791537.472024-06-188118Actual
11763186.002023-02-168126Actual
4521329.002022-08-198113Actual
1877280.002022-05-198166Budget
11714280.002023-02-168116Budget
32423610.042024-09-1781213Actual
892380.002022-04-188167Budget
1789587.002023-08-198126Actual
5036139.002022-08-198126Actual
191611192.012023-09-188118Actual
13362200.002023-03-198128Budget
2887276.002022-06-198146Actual
16837309.002023-07-198116Actual
4707709.002022-08-198114Actual
39155356.082025-03-1981112Actual
8748468.002022-11-198167Actual
39217581.622025-03-1981612Actual
27079585.002024-05-188165Actual
5971561.002022-09-188115Actual
12373380.002023-03-198113Budget
8607280.002022-11-198166Budget
17390218.852023-07-1981611Actual
31300443.372024-08-1881213Actual
35036585.002024-12-178165Actual
9396380.002022-12-178165Budget
8933296.542022-11-198168Actual
3783197.572025-02-1681211Actual
11495480.002023-02-168164Budget
274271269.292024-05-188118Actual
8827480.002022-11-198118Budget
24757627.002024-03-188114Actual
1218281.002022-05-198163Actual
1686479.002023-07-198126Actual
31544693.002024-09-178164Actual
23855452.002024-02-168165Actual
4580214.002022-08-198163Actual
5707200.002022-09-188163Budget
25818778.002024-04-178114Actual
2293558.002024-01-178126Actual
9862480.002022-12-178167Budget
2538035.872024-03-1881211Actual
21159509.002023-11-198167Actual
3962372.002022-07-198136Actual
2095785.002023-11-198126Actual
4988280.002022-08-198116Budget
36562608.672025-01-178128Actual
10639130.002023-01-178126Actual
4056164.002022-07-198156Actual
549129.002022-04-188126Actual
26926260.002024-05-188173Actual
21931226.002023-12-178116Actual
21392149.702023-11-1981311Actual
6209406.002022-09-188136Actual
17683516.002023-08-198114Actual
4768509.002022-08-198164Actual
2282380.002022-06-198113Budget
7702655.642022-10-198118Actual
315091210.002024-09-178114Actual
4910480.002022-08-198165Budget
2283383.002022-06-198113Actual
22695252.002024-01-178173Actual
38599424.002025-03-198136Actual
17949160.002023-08-198146Actual
245487.142024-02-1681212Actual
11811380.002023-02-168136Budget
2664480.002022-06-198165Budget
4117280.002022-07-198166Budget
13235480.002023-03-198167Budget
2540796.512024-03-1881311Actual
5893382.002022-09-188164Actual
10735319.002023-01-178146Actual
8136480.002022-11-198164Budget
31273239.852024-08-1881113Actual
31776228.002024-09-178146Actual
21037164.002023-11-198156Actual
13034217.002023-03-198156Actual
2496956.002024-03-188126Actual
14051643.002023-04-188167Actual
27046802.002024-05-188115Actual
35732150.762024-12-1781212Actual
19630650.002023-10-198163Actual
14139385.942023-04-188128Actual
2743304.002022-06-198116Actual
19687265.002023-10-198173Actual
16566617.002023-07-198163Actual
5317550.002022-08-198117Budget

Generated 2025-05-18 05:48:10.912 UTC