[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 896  >   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35326836.002024-12-318167Actual
242198.002022-07-038173Actual
1747514.592023-08-0281212Actual
6257280.002022-10-028146Budget
279841104.002024-07-028113Actual
25913644.002024-05-018115Actual
8827480.002022-12-038118Budget
308591625.352024-09-018118Actual
17717384.002023-09-028164Actual
4055200.002022-08-028156Budget
8453406.002022-12-038136Actual
352911019.002024-12-318117Actual
31602815.002024-10-018115Actual
28521707.002024-07-028167Actual
13363405.632023-04-028128Actual
29080443.372024-07-0281613Actual
38599424.002025-04-028136Actual
9802650.002022-12-318117Budget
35121126.002024-12-318126Actual
8875385.942022-12-038128Actual
24020175.002024-03-018156Actual
22723582.002024-01-318114Actual
34731415.292024-12-0281613Actual
1956549.002022-06-028117Actual
1955550.002022-06-028117Budget
3260280.002022-07-038128Budget
5317550.002022-09-028117Budget
3133414.002022-07-038167Actual
10049473.822022-12-318168Actual
14521864.002023-06-028113Actual
242090.002022-07-038173Budget
11714280.002023-03-028116Budget
11859248.002023-03-028146Actual
2777673.102024-06-0181212Actual
15022819.002023-06-028117Actual
13424522.302023-04-028168Actual
20391140.122023-11-0281411Actual
33228529.492024-11-0181111Actual
30147206.522024-08-0181113Actual
12513100.002023-04-028173Budget
10638100.002023-01-318126Budget
3212480.002022-07-038118Budget
3648445.002022-08-028164Actual
25049102.002024-04-018156Actual
8748468.002022-12-038167Actual
1721380.002022-06-028136Budget
3913177.002022-08-028126Actual
37803401.832025-03-0281111Actual
12434221.002023-04-028163Actual
5133280.002022-09-028146Budget
29172635.002024-08-018163Actual
36384286.002025-01-318166Actual
165311004.002023-08-028113Actual
36795294.382025-01-3181611Actual
10454480.002023-01-318115Budget
7282200.002022-11-028126Budget
9073250.002022-12-318163Actual
22071251.002023-12-318166Actual
2880859.272024-07-0281511Actual
28429300.002024-07-028166Actual
36151886.002025-01-318115Actual
7623535.002022-11-028167Actual
1483550.002022-06-028115Budget
38862537.452025-04-028128Actual
22638598.002024-01-318163Actual
30511669.002024-09-018165Actual
4441458.672022-08-028168Actual
303831148.002024-09-018114Actual
31695351.002024-10-018116Actual
20838497.002023-12-038115Actual
645243.002022-05-028146Actual
7426200.002022-11-028156Budget
9862480.002022-12-318167Budget
16358128.422023-07-0381611Actual
25139842.002024-04-018117Actual
27690343.322024-06-0181611Actual
10189200.002023-01-318163Budget
644280.002022-05-028146Budget
36654561.412025-01-3181111Actual
33136620.792024-11-018128Actual
19423197.572023-10-0281611Actual
13094289.002023-04-028166Actual
9199650.002022-12-318114Budget
16837309.002023-08-028116Actual
31481246.002024-10-018173Actual
7156380.002022-11-028165Budget
17069488.002023-08-028167Actual
18953159.002023-10-028146Actual
831550.002022-05-028117Budget
30676168.002024-09-018156Actual
2015436.002022-06-028167Actual
29524248.002024-08-018146Actual
2540796.512024-04-0181311Actual
291371073.002024-08-018113Actual
8076650.002022-12-038114Budget
4847480.002022-09-028115Budget
1851044.382023-09-0281612Actual
1815200.002022-06-028156Budget
24201878.372024-03-018118Actual
32213105.022024-10-0181511Actual
13506965.002023-05-028113Actual
35704369.912024-12-3181112Actual
6210380.002022-10-028136Budget
1789587.002023-09-028126Actual
372081275.002025-03-028114Actual
29292657.002024-08-018164Actual
12044525.002023-03-028117Actual
3343069.912024-11-0181212Actual
22163637.002023-12-318167Actual
32874376.002024-11-018136Actual
28727148.632024-07-0281211Actual
16297135.872023-07-0381411Actual
5644380.002022-10-028113Budget
21986330.002023-12-318136Actual
9941480.002022-12-318118Budget
10841316.002023-01-318166Actual
33793717.002024-12-028164Actual
38896710.192025-04-028168Actual
12940380.002023-04-028136Budget
28289379.002024-07-028116Actual
10734280.002023-01-318146Budget
13541707.002023-05-028163Actual
24672637.002024-04-018163Actual
1545382.002022-06-028165Actual
2144633.742023-12-0381511Actual
13423280.002023-04-028168Budget
16977267.002023-08-028166Actual
2933200.002022-07-038156Budget
23140702.002024-01-318167Actual
246371023.002024-04-018113Actual
28781269.912024-07-0281411Actual
9572401.002022-12-318136Actual
1768280.002022-06-028146Budget
2742280.002022-07-038116Budget
14173478.362023-05-028168Actual
30921851.102024-09-018168Actual
30624353.002024-09-018136Actual
33673614.002024-12-028163Actual
22395132.682023-12-3181311Actual
3791249.702025-03-0281511Actual
3461200.002022-08-028163Budget
27334994.002024-06-018117Actual
1624280.002022-06-028116Budget
22603984.002024-01-318113Actual
973779.882022-05-028118Actual
2886280.002022-07-038146Budget
35001921.002024-12-318115Actual
4988280.002022-09-028116Budget
31095362.472024-09-0181611Actual
2143417.762022-06-028128Actual
20007119.002023-11-028156Actual
35586250.762024-12-3181411Actual
32900265.002024-11-018146Actual
13235480.002023-04-028167Budget
9198715.002022-12-318114Actual
1484643.002022-06-028115Actual
7624480.002022-11-028167Budget
13236486.002023-04-028167Actual
18779395.002023-10-028115Actual
32761790.002024-11-018165Actual
27218291.002024-06-018146Actual
21392149.702023-12-0381311Actual
23260458.672024-01-318168Actual
5377380.002022-09-028167Budget
9072280.002022-12-318163Budget
38065609.282025-03-0281612Actual
7811200.002022-11-028168Budget
39009210.342025-04-0281311Actual
549129.002022-05-028126Actual
33464503.962024-11-0181612Actual
1529097.572023-06-0281311Actual
750302.002022-05-028166Actual
12233200.002023-03-028128Budget
6692280.002022-10-028168Budget
11106200.002023-01-318128Budget
21480143.312023-12-0381611Actual
7891380.002022-12-038113Budget
8607280.002022-12-038166Budget
26988686.002024-06-018164Actual
11763186.002023-03-028126Actual
915090.002022-12-318173Budget
1673135.002022-06-028126Actual
15860315.002023-07-038136Actual
7484246.002022-11-028166Actual
337581099.002024-12-028114Actual
20097722.002023-11-028117Actual
14016585.002023-05-028117Actual
21628891.002023-12-318113Actual
690890.002022-11-028173Budget
278464.002022-05-028164Actual
25260502.612024-04-018128Actual
12701596.002023-04-028115Actual
284861215.002024-07-028117Actual
7485280.002022-11-028166Budget
3803165.652025-03-0281212Actual
14932150.002023-06-028156Actual
1632436.932023-07-0381511Actual
2452125.232024-03-0181112Actual
34672446.872024-12-0281113Actual
18899109.002023-10-028126Actual
26115130.002024-05-018156Actual
37501202.002025-03-028156Actual
27046802.002024-06-018115Actual
9723280.002022-12-318166Budget
35532223.102024-12-3181211Actual
38571162.002025-04-028126Actual
318921071.002024-10-018117Actual
3727480.002022-08-028115Budget
364411149.002025-01-318117Actual
8826669.282022-12-038118Actual
1953932.672023-10-0281612Actual

Generated 2025-06-01 19:01:26.021 UTC