[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 896  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34351588.002024-12-0281111Actual
37301860.002025-03-028115Actual
292571111.002024-08-018114Actual
12233200.002023-03-028128Budget
23820482.002024-03-018115Actual
2790100.002022-07-038126Budget
19363108.212023-10-0281411Actual
9665200.002022-12-318156Budget
18602579.002023-10-028163Actual
15945221.002023-07-038166Actual
291371073.002024-08-018113Actual
31007113.532024-09-0181211Actual
129690.002022-06-028173Budget
1079370.792022-05-028168Actual
32246298.642024-10-0181611Actual
16837309.002023-08-028116Actual
26926260.002024-06-018173Actual
9989280.002022-12-318128Budget
8548207.002022-12-038156Actual
35412642.002024-12-318128Actual
8215480.002022-12-038115Budget
6209406.002022-10-028136Actual
13600257.002023-05-028173Actual
29385691.002024-08-018165Actual
8747480.002022-12-038167Budget
25948558.002024-05-018165Actual
3727480.002022-08-028115Budget
31215536.942024-09-0181612Actual
30801780.002024-09-018167Actual
35504436.942024-12-3181111Actual
10511427.002023-01-318165Actual
3648445.002022-08-028164Actual
6256313.002022-10-028146Actual
9396380.002022-12-318165Budget
10980480.002023-01-318167Budget
10687380.002023-01-318136Budget
4442280.002022-08-028168Budget
11058851.102023-01-318118Actual
35234291.002024-12-318166Actual
14173478.362023-05-028168Actual
19189555.642023-10-028128Actual
2605550.002022-07-038115Budget
29020343.362024-07-0281113Actual
36596642.002025-01-318168Actual
25731608.002024-05-018163Actual
29292657.002024-08-018164Actual
14348143.312023-05-0281611Actual
30476770.002024-09-018115Actual
4334480.002022-08-028118Budget
28641634.432024-07-028168Actual
4116372.002022-08-028166Actual
25790191.002024-05-018173Actual
25294513.212024-04-018168Actual
7156380.002022-11-028165Budget
279380.002022-05-028164Budget
18419138.002023-09-0281611Actual
33256203.952024-11-0181211Actual
3688167.782025-01-3181212Actual
26777457.402024-05-0181613Actual
6161157.002022-10-028126Actual
11636530.002023-03-028165Actual
32819394.002024-11-018116Actual
11812401.002023-03-028136Actual
27894671.442024-06-0181213Actual
2394052.002024-03-018126Actual
18099468.002023-09-028167Actual
10840280.002023-01-318166Budget
37625834.002025-03-028167Actual
38451730.002025-04-028115Actual
27748394.382024-06-0181112Actual
22340220.982023-12-3181111Actual
16157638.972023-07-038168Actual
2342216.002022-07-038163Actual
31300443.372024-09-0181213Actual
20930236.002023-12-038116Actual
1950814.592023-10-0281212Actual
28429300.002024-07-028166Actual
9474391.002022-12-318116Actual
2892869.912024-07-0281212Actual
31273239.852024-09-0181113Actual
16566617.002023-08-028163Actual
30027339.062024-08-0181112Actual
8501233.002022-12-038146Actual
2056842.252023-11-0281612Actual
1789587.002023-09-028126Actual
313891115.002024-10-018113Actual
23460193.322024-01-3181611Actual
11059480.002023-01-318118Budget
8826669.282022-12-038118Actual
38150420.562025-03-0281213Actual
2538035.872024-04-0181211Actual
12890100.002023-04-028126Budget
15886186.002023-07-038146Actual
37885336.942025-03-0281411Actual
26148179.002024-05-018166Actual
1815200.002022-06-028156Budget
9862480.002022-12-318167Budget
24463227.362024-03-0181611Actual
2282380.002022-07-038113Budget
4520380.002022-09-028113Budget
21037164.002023-12-038156Actual
5457480.002022-09-028118Budget
284861215.002024-07-028117Actual
6112302.002022-10-028116Actual
10781200.002023-01-318156Budget
10374386.002023-01-318164Actual
27927685.482024-06-0181613Actual
30676168.002024-09-018156Actual
915090.002022-12-318173Budget
19103708.002023-10-028167Actual
326331346.002024-11-018114Actual
2663551.002022-07-038165Actual
5833787.002022-10-028114Actual
16892308.002023-08-028136Actual
27629281.622024-06-0181411Actual
3961380.002022-08-028136Budget
8748468.002022-12-038167Actual
20309243.322023-11-0281111Actual
2540796.512024-04-0181311Actual
13094289.002023-04-028166Actual
1722410.002022-06-028136Actual
35732150.762024-12-3181212Actual
2195885.002023-12-318126Actual
23226417.762024-01-318128Actual
2777673.102024-06-0181212Actual
22723582.002024-01-318114Actual
26008181.002024-05-018116Actual
2094480.002022-06-028118Budget
30298683.002024-09-018163Actual
26089160.002024-05-018146Actual
3912200.002022-08-028126Budget
36972460.912025-01-3181113Actual
31544693.002024-10-018164Actual
17775399.002023-09-028115Actual
25082270.002024-04-018166Actual
3791249.702025-03-0281511Actual
6363280.002022-10-028166Budget
1673135.002022-06-028126Actual
19223458.672023-10-028168Actual
19423197.572023-10-0281611Actual
2095749.582022-06-028118Actual
25049102.002024-04-018156Actual
10590338.002023-01-318116Actual
2880859.272024-07-0281511Actual
36031195.002025-01-318173Actual
36271103.002025-01-318126Actual
3460237.002022-08-028163Actual
1933663.532023-10-0281311Actual
38123329.332025-03-0281113Actual
8875385.942022-12-038128Actual
1647427.362023-07-0381612Actual
2561127.362024-04-0181612Actual
5565398.062022-09-028168Actual
8874280.002022-12-038128Budget
23260458.672024-01-318168Actual
22163637.002023-12-318167Actual
7017459.002022-11-028164Actual
17155370.792023-08-028128Actual
20218532.912023-11-028128Actual
7890332.002022-12-038113Actual
15022819.002023-06-028117Actual
14051643.002023-05-028167Actual
360591321.002025-01-318114Actual
1021382.912022-05-028128Actual
13957246.002023-05-028166Actual
30766994.002024-09-018117Actual
21781307.002023-12-318164Actual
33310207.152024-11-0181411Actual
17598686.002023-09-028163Actual
19630650.002023-11-028163Actual
37501202.002025-03-028156Actual
24997327.002024-04-018136Actual
31776228.002024-10-018146Actual
35149372.002024-12-318136Actual
32132226.302024-10-0181211Actual
9073250.002022-12-318163Actual
15747452.002023-07-038165Actual
22989167.002024-01-318146Actual
23400146.512024-01-3181411Actual
15712421.002023-07-038115Actual
3913177.002022-08-028126Actual
23373132.682024-01-3181311Actual
11307200.002023-03-028163Budget
151151084.432023-06-028118Actual
4847480.002022-09-028115Budget
21392149.702023-12-0381311Actual
20132473.002023-11-028167Actual
2343280.002022-07-038163Budget
2442934.802024-03-0181511Actual
6257280.002022-10-028146Budget
20872502.002023-12-038165Actual
10920550.002023-01-318117Budget
27192409.002024-06-018136Actual
12293280.002023-03-028168Budget
2527380.002022-07-038164Budget
4382280.002022-08-028128Budget
315091210.002024-10-018114Actual
1583255.002023-07-038126Actual
23727634.002024-03-018114Actual
2469779.002022-07-038114Actual
8607280.002022-12-038166Budget
14612127.002023-06-028173Actual
38181732.842025-03-0281613Actual
5238280.002022-09-028166Budget
14965223.002023-06-028166Actual
17189507.152023-08-028168Actual
11906200.002023-03-028156Budget
17034709.002023-08-028117Actual
3803165.652025-03-0281212Actual
690890.002022-11-028173Budget
29047664.422024-07-0281213Actual
419414.002022-05-028165Actual

Generated 2025-06-01 04:30:07.974 UTC