[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 992  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10840280.002023-01-318166Budget
37745819.282025-03-028168Actual
1877280.002022-06-028166Budget
10129380.002023-01-318113Budget
10688391.002023-01-318136Actual
34260796.552024-12-028128Actual
279380.002022-05-028164Budget
31424635.002024-10-018163Actual
31215536.942024-09-0181612Actual
27489592.002024-06-018168Actual
7751280.002022-11-028128Budget
292571111.002024-08-018114Actual
1080280.002022-05-028168Budget
1930937.992023-10-0281211Actual
6113280.002022-10-028116Budget
15022819.002023-06-028117Actual
8454380.002022-12-038136Budget
24052199.002024-03-018166Actual
6112302.002022-10-028116Actual
16157638.972023-07-038168Actual
10841316.002023-01-318166Actual
1624280.002022-06-028116Budget
10512380.002023-01-318165Budget
35094299.002024-12-318116Actual
6504380.002022-10-028167Budget
3648445.002022-08-028164Actual
36151886.002025-01-318115Actual
19223458.672023-10-028168Actual
13898205.002023-05-028146Actual
16566617.002023-08-028163Actual
10050200.002022-12-318168Budget
27218291.002024-06-018146Actual
10782186.002023-01-318156Actual
27690343.322024-06-0181611Actual
4116372.002022-08-028166Actual
3399378.002022-08-028113Actual
16095940.492023-07-038118Actual
4196468.002022-08-028117Actual
832532.002022-05-028117Actual
3791249.702025-03-0281511Actual
36596642.002025-01-318168Actual
347881061.002024-12-318113Actual
25023180.002024-04-018146Actual
20872502.002023-12-038165Actual
18979115.002023-10-028156Actual
185671144.002023-10-028113Actual
10590338.002023-01-318116Actual
12373380.002023-04-028113Budget
2095749.582022-06-028118Actual
21419146.512023-12-0381411Actual
2056842.252023-11-0281612Actual
13235480.002023-04-028167Budget
31722107.002024-10-018126Actual
269541088.002024-06-018114Actual
30624353.002024-09-018136Actual
31273239.852024-09-0181113Actual
4769480.002022-09-028164Budget
13506965.002023-05-028113Actual
387411102.002025-04-028117Actual
175631102.002023-09-028113Actual
15945221.002023-07-038166Actual
34731415.292024-12-0281613Actual
5318488.002022-09-028117Actual
11167414.732023-01-318168Actual
2665942.252024-05-0181612Actual
11635380.002023-03-028165Budget
337581099.002024-12-028114Actual
20930236.002023-12-038116Actual
15747452.002023-07-038165Actual
2496956.002024-04-018126Actual
11494494.002023-03-028164Actual
5784124.002022-10-028173Actual
31034330.552024-09-0181311Actual
28699510.342024-07-0281111Actual
4658100.002022-09-028173Budget
915168.002022-12-318173Actual
36914423.112025-01-3181612Actual
6034480.002022-10-028165Budget
22368101.822023-12-3181211Actual
4442280.002022-08-028168Budget
30476770.002024-09-018115Actual
37301860.002025-03-028115Actual
25139842.002024-04-018117Actual
23762456.002024-03-018164Actual
2840423.002022-07-038136Actual
4580214.002022-09-028163Actual
27575167.782024-06-0181211Actual
4989316.002022-09-028116Actual
1955550.002022-06-028117Budget
6503491.002022-10-028167Actual
3260280.002022-07-038128Budget
11107402.602023-01-318128Actual
29675772.002024-08-018167Actual
31007113.532024-09-0181211Actual
4382280.002022-08-028128Budget
750302.002022-05-028166Actual
420480.002022-05-028165Budget
14288142.252023-05-0281311Actual
7564650.002022-11-028117Budget
34024260.002024-12-028146Actual
2831698.002024-07-028126Actual
26451116.722024-05-0181211Actual
11715345.002023-03-028116Actual
23994218.002024-03-018146Actual
37945359.282025-03-0281611Actual
14767359.002023-06-028165Actual
5239310.002022-09-028166Actual
3320280.002022-07-038168Budget
37336715.002025-03-028165Actual
32132226.302024-10-0181211Actual
4008280.002022-08-028146Budget
353841305.652024-12-318118Actual
10920550.002023-01-318117Budget
3261316.242022-07-038128Actual
34082264.002024-12-028166Actual
7379275.002022-11-028146Actual
25352245.442024-04-0181111Actual
36031195.002025-01-318173Actual
13628494.002023-05-028114Actual
2468650.002022-07-038114Budget
2538035.872024-04-0181211Actual
17598686.002023-09-028163Actual
12842280.002023-04-028116Budget
30887592.002024-09-018128Actual
4581200.002022-09-028163Budget
8077741.002022-12-038114Actual
17189507.152023-08-028168Actual
33256203.952024-11-0181211Actual
4707709.002022-09-028114Actual
7812301.092022-11-028168Actual
11307200.002023-03-028163Budget
25913644.002024-05-018115Actual
25494183.742024-04-0181611Actual
36476828.002025-01-318167Actual
14139385.942023-05-028128Actual
4256380.002022-08-028167Budget
8875385.942022-12-038128Actual
7282200.002022-11-028126Budget
2555220.972024-04-0181112Actual
11385100.002023-03-028173Budget
32926144.002024-11-018156Actual
29583299.002024-08-018166Actual
8606310.002022-12-038166Actual
30709259.002024-09-018166Actual
5456948.072022-09-028118Actual
5036139.002022-09-028126Actual
37449361.002025-03-028136Actual
34552322.042024-12-0281112Actual
36853274.172025-01-3181112Actual
1404421.002022-06-028164Actual
645243.002022-05-028146Actual
12106480.002023-03-028167Budget
12513100.002023-04-028173Budget
35532223.102024-12-3181211Actual
13757351.002023-05-028165Actual
32874376.002024-11-018136Actual
4768509.002022-09-028164Actual
11573480.002023-03-028115Budget
36972460.912025-01-3181113Actual
38684332.002025-04-028166Actual
352911019.002024-12-318117Actual
9475380.002022-12-318116Budget
12701596.002023-04-028115Actual
17302101.822023-08-0281311Actual
17329149.702023-08-0281411Actual
33464503.962024-11-0181612Actual
27079585.002024-06-018165Actual
38181732.842025-03-0281613Actual
13662431.002023-05-028164Actual
24757627.002024-04-018114Actual
21011223.002023-12-038146Actual
34406300.762024-12-0281311Actual
28019703.002024-07-028163Actual
10128347.002023-01-318113Actual
12843317.002023-04-028116Actual
17090.002022-05-028173Budget
3688167.782025-01-3181212Actual
5566280.002022-09-028168Budget
12987280.002023-04-028146Budget
1405380.002022-06-028164Budget
2095785.002023-12-038126Actual
4521329.002022-09-028113Actual
7016480.002022-11-028164Budget
37180251.002025-03-028173Actual
245487.142024-03-0181212Actual
14173478.362023-05-028168Actual
8547200.002022-12-038156Budget
8357380.002022-12-038116Budget
32819394.002024-11-018116Actual
318921071.002024-10-018117Actual
32338457.152024-10-0181612Actual
18064743.002023-09-028117Actual
31300443.372024-09-0181213Actual
15805279.002023-07-038116Actual
13315842.012023-04-028118Actual
23140702.002024-01-318167Actual
4848572.002022-09-028115Actual
20251614.732023-11-028168Actual
1876251.002022-06-028166Actual
35974653.002025-01-318163Actual
12105409.002023-03-028167Actual
6304200.002022-10-028156Budget
33793717.002024-12-028164Actual
2153827.362023-12-0381112Actual
35732150.762024-12-3181212Actual
2543499.702024-04-0181411Actual
36795294.382025-01-3181611Actual
17247191.192023-08-0281111Actual
315091210.002024-10-018114Actual

Generated 2025-06-01 19:38:21.653 UTC