[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 448  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005570.972024-08-0581212Actual
39217581.622025-04-0681612Actual
5457480.002022-09-068118Budget
4768509.002022-09-068164Actual
24201878.372024-03-058118Actual
7282200.002022-11-068126Budget
6112302.002022-10-068116Actual
30676168.002024-09-058156Actual
2351827.362024-02-0481112Actual
206251023.002023-12-078113Actual
1769283.002022-06-068146Actual
24052199.002024-03-058166Actual
1540922.042023-06-0681112Actual
6161157.002022-10-068126Actual
28231737.002024-07-068165Actual
32046740.492024-10-058168Actual
36325261.002025-02-048146Actual
4255468.002022-08-068167Actual
13095280.002023-04-068166Budget
15886186.002023-07-078146Actual
382381061.002025-04-068113Actual
6363280.002022-10-068166Budget
1672100.002022-06-068126Budget
35175225.002025-01-048146Actual
26363648.062024-05-058168Actual
5505463.212022-09-068128Actual
37858330.552025-03-0681311Actual
7624480.002022-11-068167Budget
34672446.872024-12-0681113Actual
5784124.002022-10-068173Actual
2282380.002022-07-078113Budget
19715570.002023-11-068114Actual
3319425.332022-07-078168Actual
1744814.592023-08-0681112Actual
30476770.002024-09-058115Actual
11106200.002023-02-048128Budget
36299412.002025-02-048136Actual
17127916.252023-08-068118Actual
34699474.942024-12-0681213Actual
2538035.872024-04-0581211Actual
25174614.002024-04-058167Actual
252321051.102024-04-058118Actual
370881180.002025-03-068113Actual
4116372.002022-08-068166Actual
16779512.002023-08-068165Actual
9072280.002023-01-048163Budget
3072689.002022-07-078117Actual
17598686.002023-09-068163Actual
1950814.592023-10-0681212Actual
1877280.002022-06-068166Budget
26089160.002024-05-058146Actual
24791307.002024-04-058164Actual
4658100.002022-09-068173Budget
9722266.002023-01-048166Actual
802890.002022-12-078173Budget
318921071.002024-10-058117Actual
29908317.792024-08-0581311Actual
12890100.002023-04-068126Budget
2036463.532023-11-0681311Actual
14640577.002023-06-068114Actual
10454480.002023-02-048115Budget
1953932.672023-10-0681612Actual
2993280.002022-07-078166Budget
1747514.592023-08-0681212Actual
34943828.002025-01-048164Actual
8500200.002022-12-078146Budget
12372350.002023-04-068113Actual
28138717.002024-07-068164Actual
27164138.002024-06-058126Actual
17810478.002023-09-068165Actual
8933296.542022-12-078168Actual
36384286.002025-02-048166Actual
25790191.002024-05-058173Actual
22695252.002024-02-048173Actual
1160380.002022-06-068113Budget
1647427.362023-07-0781612Actual
364411149.002025-02-048117Actual
9013358.002023-01-048113Actual
20097722.002023-11-068117Actual
17189.002022-05-068173Actual
36351198.002025-02-048156Actual
175631102.002023-09-068113Actual
4988280.002022-09-068116Budget
7702655.642022-11-068118Actual
11247380.002023-03-068113Budget
8404161.002022-12-078126Actual
34379113.532024-12-0681211Actual
28842294.382024-07-0681611Actual
372081275.002025-03-068114Actual
25260502.612024-04-058128Actual
27656119.912024-06-0581511Actual
34351588.002024-12-0681111Actual
1544244.382023-06-0681612Actual
26478139.062024-05-0581311Actual
38330185.002025-04-068173Actual
29795723.822024-08-058168Actual
39183150.762025-04-0681212Actual
22638598.002024-02-048163Actual
12106480.002023-03-068167Budget
23913312.002024-03-058116Actual
27602350.772024-06-0581311Actual
15654395.002023-07-078164Actual
27244144.002024-06-058156Actual
151151084.432023-06-068118Actual
17655122.002023-09-068173Actual
2653227.362024-05-0581511Actual
7891380.002022-12-078113Budget
32012717.762024-10-058128Actual
22850395.002024-02-048165Actual
359550.002022-05-068115Budget
27690343.322024-06-0581611Actual
5972480.002022-10-068115Budget
38273608.002025-04-068163Actual
10049473.822023-01-048168Actual
24672637.002024-04-058163Actual
387411102.002025-04-068117Actual
21337174.172023-12-0781111Actual
14612127.002023-06-068173Actual
21719124.002024-01-048173Actual
19842386.002023-11-068165Actual
28900377.362024-07-0681112Actual
31363.002022-05-068113Actual
36654561.412025-02-0481111Actual
3864280.002022-08-068116Budget
6256313.002022-10-068146Actual
3785561.002022-08-068165Actual
2992358.002022-07-078166Actual
8077741.002022-12-078114Actual
35001921.002025-01-048115Actual
7331401.002022-11-068136Actual
7951257.002022-12-078163Actual
3783197.572025-03-0681211Actual
22816504.002024-02-048115Actual
24729123.002024-04-058173Actual
5833787.002022-10-068114Actual
14555686.002023-06-068163Actual
91280.002022-05-068163Budget
9522139.002023-01-048126Actual
27046802.002024-06-058115Actual
19807488.002023-11-068115Actual
15057643.002023-06-068167Actual
38544319.002025-04-068116Actual
25731608.002024-05-058163Actual
37745819.282025-03-068168Actual
35940921.002025-02-048113Actual
5036139.002022-09-068126Actual
23015180.002024-02-048156Actual
33638983.002024-12-068113Actual
33136620.792024-11-058128Actual
6503491.002022-10-068167Actual
5180200.002022-09-068156Budget
2662540.122024-05-0581112Actual
21279482.912023-12-078168Actual
29292657.002024-08-058164Actual
3688167.782025-02-0481212Actual
308591625.352024-09-058118Actual
26834975.002024-06-058113Actual
12294378.362023-03-068168Actual
23400146.512024-02-0481411Actual
15351214.592023-06-0681611Actual
39155356.082025-04-0681112Actual
2886280.002022-07-078146Budget
10639130.002023-02-048126Actual
7811200.002022-11-068168Budget
2777673.102024-06-0581212Actual
22038117.002024-01-048156Actual
5238280.002022-09-068166Budget
2254646.502024-01-0481612Actual
24942223.002024-04-058116Actual
690996.002022-11-068173Actual
30596162.002024-09-058126Actual
13173499.002023-04-068117Actual
32159264.592024-10-0581311Actual
7425116.002022-11-068156Actual
31095362.472024-09-0581611Actual
3586650.002022-08-068114Budget
690890.002022-11-068173Budget
9396380.002023-01-048165Budget
9941480.002023-01-048118Budget
3284697.002024-11-058126Actual
11107402.602023-02-048128Actual
4056164.002022-08-068156Actual
6631280.002022-10-068128Budget
16215232.682023-07-0781111Actual
25294513.212024-04-058168Actual
8501233.002022-12-078146Actual
33851753.002024-12-068115Actual
750302.002022-05-068166Actual
9198715.002023-01-048114Actual
2743304.002022-07-078116Actual
29881113.532024-08-0581211Actual
20309243.322023-11-0681111Actual
29385691.002024-08-058165Actual
296401093.002024-08-058117Actual
1446439.062023-05-0681612Actual
4848572.002022-09-068115Actual
31637761.002024-10-058165Actual
8686650.002022-12-078117Budget
1644313.532023-07-0781212Actual
24884425.002024-04-058165Actual
3561352.892025-01-0481511Actual
18157842.012023-09-068118Actual
34552322.042024-12-0681112Actual
22963305.002024-02-048136Actual
21931226.002024-01-048116Actual
13757351.002023-05-068165Actual
37243858.002025-03-068164Actual
16686361.002023-08-068164Actual
18979115.002023-10-068156Actual
12293280.002023-03-068168Budget

Generated 2025-06-05 18:02:36.350 UTC