[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 240  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26717217.052024-05-0581113Actual
3561352.892025-01-0481511Actual
32819394.002024-11-058116Actual
18779395.002023-10-068115Actual
30027339.062024-08-0581112Actual
36299412.002025-02-048136Actual
11574556.002023-03-068115Actual
1956549.002022-06-068117Actual
1750644.382023-08-0681612Actual
6363280.002022-10-068166Budget
7624480.002022-11-068167Budget
13033200.002023-04-068156Budget
34580126.292024-12-0681212Actual
20452135.872023-11-0681611Actual
29675772.002024-08-058167Actual
19223458.672023-10-068168Actual
22422147.572024-01-0481411Actual
12044525.002023-03-068117Actual
27575167.782024-06-0581211Actual
10840280.002023-02-048166Budget
22038117.002024-01-048156Actual
2053713.532023-11-0681212Actual
9072280.002023-01-048163Budget
38651208.002025-04-068156Actual
9988537.452023-01-048128Actual
4848572.002022-09-068115Actual
10511427.002023-02-048165Actual
8606310.002022-12-078166Actual
11964280.002023-03-068166Budget
32304349.702024-10-0581112Actual
7702655.642022-11-068118Actual
5504280.002022-09-068128Budget
8500200.002022-12-078146Budget
7017459.002022-11-068164Actual
27334994.002024-06-058117Actual
11763186.002023-03-068126Actual
891418.002022-05-068167Actual
29853510.342024-08-0581111Actual
39183150.762025-04-0681212Actual
37336715.002025-03-068165Actual
8277380.002022-12-078165Budget
15886186.002023-07-078146Actual
291371073.002024-08-058113Actual
38625221.002025-04-068146Actual
13600257.002023-05-068173Actual
2051022.042023-11-0681112Actual
25049102.002024-04-058156Actual
22012214.002024-01-048146Actual
15235230.552023-06-0681111Actual
9396380.002023-01-048165Budget
284861215.002024-07-068117Actual
14640577.002023-06-068114Actual
1744814.592023-08-0681112Actual
11246439.002023-03-068113Actual
278464.002022-05-068164Actual
2036463.532023-11-0681311Actual
20097722.002023-11-068117Actual
1218281.002022-06-068163Actual
549129.002022-05-068126Actual
18331106.082023-09-0681311Actual
15747452.002023-07-078165Actual
25023180.002024-04-058146Actual
36244409.002025-02-048116Actual
28900377.362024-07-0681112Actual
1440623.102023-05-0681112Actual
27164138.002024-06-058126Actual
19927104.002023-11-068126Actual
6582480.002022-10-068118Budget
12891122.002023-04-068126Actual
23762456.002024-03-058164Actual
365341502.622025-02-048118Actual
341391093.002024-12-068117Actual
7623535.002022-11-068167Actual
33283216.722024-11-0581311Actual
26008181.002024-05-058116Actual
25948558.002024-05-058165Actual
14348143.312023-05-0681611Actual
12701596.002023-04-068115Actual
26926260.002024-06-058173Actual
4056164.002022-08-068156Actual
30596162.002024-09-058126Actual
21931226.002024-01-048116Actual
1161386.002022-06-068113Actual
36093811.002025-02-048164Actual
15945221.002023-07-078166Actual
1443314.592023-05-0681212Actual
31273239.852024-09-0581113Actual
14173478.362023-05-068168Actual
30511669.002024-09-058165Actual
33885768.002024-12-068165Actual
500280.002022-05-068116Budget
31061273.102024-09-0581411Actual
28521707.002024-07-068167Actual
1686479.002023-08-068126Actual
12940380.002023-04-068136Budget
9862480.002023-01-048167Budget
23105643.002024-02-048117Actual
18099468.002023-09-068167Actual
331081255.652024-11-058118Actual
17034709.002023-08-068117Actual
27369785.002024-06-058167Actual
3134380.002022-07-078167Budget
34880275.002025-01-048173Actual
269541088.002024-06-058114Actual
19981195.002023-11-068146Actual
2342737.992024-02-0481511Actual
31095362.472024-09-0581611Actual
36999497.752025-02-0481213Actual
8748468.002022-12-078167Actual
33638983.002024-12-068113Actual
35823229.332025-01-0481113Actual
32046740.492024-10-058168Actual
28196752.002024-07-068115Actual
35732150.762025-01-0481212Actual
34406300.762024-12-0681311Actual
5179179.002022-09-068156Actual
1933663.532023-10-0681311Actual
1483550.002022-06-068115Budget
14674342.002023-06-068164Actual
32900265.002024-11-058146Actual
12294378.362023-03-068168Actual
11106200.002023-02-048128Budget
31544693.002024-10-058164Actual
37945359.282025-03-0681611Actual
23198832.912024-02-048118Actual
1540922.042023-06-0681112Actual
9989280.002023-01-048128Budget
8685514.002022-12-078117Actual
35559256.082025-01-0481311Actual
6631280.002022-10-068128Budget
2195885.002024-01-048126Actual
12293280.002023-03-068168Budget
10266100.002023-02-048173Actual
2094480.002022-06-068118Budget
4989316.002022-09-068116Actual
15534585.002023-07-078163Actual
33464503.962024-11-0581612Actual
29080443.372024-07-0681613Actual
17127916.252023-08-068118Actual
326331346.002024-11-058114Actual
13173499.002023-04-068117Actual
9338478.002023-01-048115Actual
29229278.002024-08-058173Actual
24320169.912024-03-0581111Actual
19596955.002023-11-068113Actual
20391140.122023-11-0681411Actual
24463227.362024-03-0581611Actual
35412642.002025-01-048128Actual
23855452.002024-03-058165Actual
30089489.072024-08-0581612Actual
36031195.002025-02-048173Actual
34351588.002024-12-0681111Actual
7234384.002022-11-068116Actual
19807488.002023-11-068115Actual
13662431.002023-05-068164Actual
13506965.002023-05-068113Actual
32726827.002024-11-058115Actual
1939076.292023-10-0681511Actual
33050802.002024-11-058167Actual
36384286.002025-02-048166Actual
38393686.002025-04-068164Actual
31722107.002024-10-058126Actual
12702480.002023-04-068115Budget
318921071.002024-10-058117Actual
2665942.252024-05-0581612Actual
35646344.382025-01-0481611Actual
35532223.102025-01-0481211Actual
263021475.352024-05-058118Actual
246371023.002024-04-058113Actual
12560650.002023-04-068114Budget
7890332.002022-12-078113Actual
16270103.952023-07-0781311Actual
4334480.002022-08-068118Budget
7703480.002022-11-068118Budget
2496956.002024-04-058126Actual
30298683.002024-09-058163Actual
4707709.002022-09-068114Actual
11168280.002023-02-048168Budget
185671144.002023-10-068113Actual
7095480.002022-11-068115Budget
3803165.652025-03-0681212Actual
1138462.002023-03-068173Actual
31181130.552024-09-0581212Actual
8136480.002022-12-078164Budget
13314480.002023-04-068118Budget
21245532.912023-12-078128Actual
31215536.942024-09-0581612Actual
34050182.002024-12-068156Actual
6442550.002022-10-068117Budget
39097403.962025-04-0681611Actual
21873366.002024-01-048165Actual
21159509.002023-12-078167Actual
15591177.002023-07-078173Actual
33970109.002024-12-068126Actual
9395500.002023-01-048165Actual
34943828.002025-01-048164Actual
3791249.702025-03-0681511Actual
420480.002022-05-068165Budget
1345650.002022-06-068114Actual
29470105.002024-08-058126Actual
319841351.112024-10-058118Actual
24052199.002024-03-058166Actual
37421115.002025-03-068126Actual
2540796.512024-04-0581311Actual
10375480.002023-02-048164Budget
38544319.002025-04-068116Actual
14732542.002023-06-068115Actual
16215232.682023-07-0781111Actual
35504436.942025-01-0481111Actual
11715345.002023-03-068116Actual

Generated 2025-06-05 14:26:19.166 UTC