[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 992  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18659132.002023-10-068173Actual
11494494.002023-03-068164Actual
6256313.002022-10-068146Actual
34731415.292024-12-0681613Actual
11307200.002023-03-068163Budget
12561672.002023-04-068114Actual
8357380.002022-12-078116Budget
6363280.002022-10-068166Budget
5132192.002022-09-068146Actual
302631136.002024-09-058113Actual
33549434.592024-11-0581213Actual
17127916.252023-08-068118Actual
38451730.002025-04-068115Actual
16686361.002023-08-068164Actual
1345650.002022-06-068114Actual
33136620.792024-11-058128Actual
30801780.002024-09-058167Actual
8933296.542022-12-078168Actual
3865369.002022-08-068116Actual
7890332.002022-12-078113Actual
284861215.002024-07-068117Actual
29443319.002024-08-058116Actual
2033768.852023-11-0681211Actual
28641634.432024-07-068168Actual
23048263.002024-02-048166Actual
35326836.002025-01-048167Actual
10781200.002023-02-048156Budget
9338478.002023-01-048115Actual
802890.002022-12-078173Budget
37301860.002025-03-068115Actual
16297135.872023-07-0781411Actual
2993280.002022-07-078166Budget
38123329.332025-03-0681113Actual
28781269.912024-07-0681411Actual
11763186.002023-03-068126Actual
35094299.002025-01-048116Actual
18419138.002023-09-0681611Actual
31835284.002024-10-058166Actual
32396376.702024-10-0581113Actual
1080280.002022-05-068168Budget
1956549.002022-06-068117Actual
21419146.512023-12-0781411Actual
15143402.602023-06-068128Actual
21662656.002024-01-048163Actual
36325261.002025-02-048146Actual
11859248.002023-03-068146Actual
26717217.052024-05-0581113Actual
4382280.002022-08-068128Budget
7096436.002022-11-068115Actual
24402147.572024-03-0581411Actual
7332380.002022-11-068136Budget
2095785.002023-12-078126Actual
8548207.002022-12-078156Actual
13314480.002023-04-068118Budget
23318177.362024-02-0481111Actual
32304349.702024-10-0581112Actual
12986307.002023-04-068146Actual
27046802.002024-06-058115Actual
23105643.002024-02-048117Actual
1426136.932023-05-0681211Actual
37745819.282025-03-068168Actual
39183150.762025-04-0681212Actual
2251313.532024-01-0481112Actual
15805279.002023-07-078116Actual
19189555.642023-10-068128Actual
3398380.002022-08-068113Budget
9474391.002023-01-048116Actual
38982210.342025-04-0681211Actual
279841104.002024-07-068113Actual
11965275.002023-03-068166Actual
30676168.002024-09-058156Actual
22723582.002024-02-048114Actual
22989167.002024-02-048146Actual
22603984.002024-02-048113Actual
4055200.002022-08-068156Budget
34293608.672024-12-068168Actual
32012717.762024-10-058128Actual
36562608.672025-02-048128Actual
36271103.002025-02-048126Actual
36093811.002025-02-048164Actual
32338457.152024-10-0581612Actual
14906175.002023-06-068146Actual
15860315.002023-07-078136Actual
12372350.002023-04-068113Actual
17683516.002023-09-068114Actual
10980480.002023-02-048167Budget
17189.002022-05-068173Actual
245487.142024-03-0581212Actual
33402284.812024-11-0581112Actual
24201878.372024-03-058118Actual
24262638.972024-03-058168Actual
5085380.002022-09-068136Budget
23913312.002024-03-058116Actual
185671144.002023-10-068113Actual
18814512.002023-10-068165Actual
37243858.002025-03-068164Actual
27602350.772024-06-0581311Actual
20452135.872023-11-0681611Actual
2992358.002022-07-078166Actual
2394052.002024-03-058126Actual
14880306.002023-06-068136Actual
20218532.912023-11-068128Actual
37534332.002025-03-068166Actual
10979509.002023-02-048167Actual
8686650.002022-12-078117Budget
36596642.002025-02-048168Actual
151151084.432023-06-068118Actual
3791249.702025-03-0681511Actual
1876251.002022-06-068166Actual
8453406.002022-12-078136Actual
1632436.932023-07-0781511Actual
37449361.002025-03-068136Actual
4441458.672022-08-068168Actual
31424635.002024-10-058163Actual
500280.002022-05-068116Budget
30298683.002024-09-058163Actual
28521707.002024-07-068167Actual
1789587.002023-09-068126Actual
16944131.002023-08-068156Actual
33581678.462024-11-0581613Actual
7811200.002022-11-068168Budget
690890.002022-11-068173Budget
10841316.002023-02-048166Actual
26777457.402024-05-0581613Actual
16002741.002023-07-078117Actual
7812301.092022-11-068168Actual
9259480.002023-01-048164Budget
21011223.002023-12-078146Actual
218650.002022-05-068114Budget
3319425.332022-07-078168Actual
36763117.782025-02-0481511Actual
3783197.572025-03-0681211Actual
7564650.002022-11-068117Budget
20872502.002023-12-078165Actual
11715345.002023-03-068116Actual
36031195.002025-02-048173Actual
14612127.002023-06-068173Actual
36186605.002025-02-048165Actual
20097722.002023-11-068117Actual
31007113.532024-09-0581211Actual
175631102.002023-09-068113Actual
12623480.002023-04-068164Budget
19955306.002023-11-068136Actual
13957246.002023-05-068166Actual
1529097.572023-06-0681311Actual
35175225.002025-01-048146Actual
21747567.002024-01-048114Actual
242198.002022-07-078173Actual
972480.002022-05-068118Budget
347881061.002025-01-048113Actual
3539107.002022-08-068173Actual
16837309.002023-08-068116Actual
1160380.002022-06-068113Budget
16215232.682023-07-0781111Actual
30624353.002024-09-058136Actual
15022819.002023-06-068117Actual
2153827.362023-12-0781112Actual
37336715.002025-03-068165Actual
8747480.002022-12-078167Budget
9801637.002023-01-048117Actual
37885336.942025-03-0681411Actual
3538100.002022-08-068173Budget
25139842.002024-04-058117Actual
12105409.002023-03-068167Actual
1744814.592023-08-0681112Actual
4659124.002022-09-068173Actual
2543499.702024-04-0581411Actual
9989280.002023-01-048128Budget
319841351.112024-10-058118Actual
5317550.002022-09-068117Budget
8277380.002022-12-078165Budget
33170749.582024-11-058168Actual
39097403.962025-04-0681611Actual
34943828.002025-01-048164Actual
2094480.002022-06-068118Budget
15351214.592023-06-0681611Actual
14674342.002023-06-068164Actual
29908317.792024-08-0581311Actual
14288142.252023-05-0681311Actual
30089489.072024-08-0581612Actual
1625321.002022-06-068116Actual
360499.002022-05-068115Actual
36151886.002025-02-048115Actual
4848572.002022-09-068115Actual
4008280.002022-08-068146Budget
35001921.002025-01-048115Actual
16270103.952023-07-0781311Actual
4196468.002022-08-068117Actual
38003257.152025-03-0681112Actual
26451116.722024-05-0581211Actual
501361.002022-05-068116Actual
24672637.002024-04-058163Actual
14965223.002023-06-068166Actual
34024260.002024-12-068146Actual
3399378.002022-08-068113Actual
3071550.002022-07-078117Budget
3212480.002022-07-078118Budget
7156380.002022-11-068165Budget
19423197.572023-10-0681611Actual
23015180.002024-02-048156Actual
22963305.002024-02-048136Actual
23642538.002024-03-058163Actual
4256380.002022-08-068167Budget
33970109.002024-12-068126Actual
31332446.872024-09-0581613Actual
21931226.002024-01-048116Actual
10267100.002023-02-048173Budget
21839542.002024-01-048115Actual
2662540.122024-05-0581112Actual
19068736.002023-10-068117Actual

Generated 2025-06-05 13:04:57.290 UTC