[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 384  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12842280.002023-04-018116Budget
36853274.172025-01-3081112Actual
17810478.002023-09-018165Actual
37534332.002025-03-018166Actual
11433729.002023-03-018114Actual
20251614.732023-11-018168Actual
2555220.972024-03-3181112Actual
1735637.992023-08-0181511Actual
39217581.622025-04-0181612Actual
129690.002022-06-018173Budget
598372.002022-05-018136Actual
1847730.552023-09-0181112Actual
11247380.002023-03-018113Budget
3785561.002022-08-018165Actual
8933296.542022-12-028168Actual
419414.002022-05-018165Actual
13957246.002023-05-018166Actual
38776722.002025-04-018167Actual
4196468.002022-08-018117Actual
90278.002022-05-018163Actual
13363405.632023-04-018128Actual
27369785.002024-05-318167Actual
29524248.002024-07-318146Actual
1816125.002022-06-018156Actual
38571162.002025-04-018126Actual
6303152.002022-10-018156Actual
38451730.002025-04-018115Actual
17655122.002023-09-018173Actual
19900260.002023-11-018116Actual
39183150.762025-04-0181212Actual
1686479.002023-08-018126Actual
23346110.342024-01-3081211Actual
18276185.872023-09-0181111Actual
4910480.002022-09-018165Budget
34351588.002024-12-0181111Actual
28900377.362024-07-0181112Actual
14767359.002023-06-018165Actual
27455867.762024-05-318128Actual
245487.142024-02-2981212Actual
33581678.462024-10-3181613Actual
4334480.002022-08-018118Budget
38150420.562025-03-0181213Actual
2742280.002022-07-028116Budget
23820482.002024-02-298115Actual
16297135.872023-07-0281411Actual
2153827.362023-12-0281112Actual
21337174.172023-12-0281111Actual
347881061.002024-12-308113Actual
29350806.002024-07-318115Actual
13662431.002023-05-018164Actual
218650.002022-05-018114Budget
19223458.672023-10-018168Actual
26451116.722024-04-3081211Actual
10687380.002023-01-308136Budget
246371023.002024-03-318113Actual
10980480.002023-01-308167Budget
175631102.002023-09-018113Actual
1080280.002022-05-018168Budget
22638598.002024-01-308163Actual
18419138.002023-09-0181611Actual
9073250.002022-12-308163Actual
21037164.002023-12-028156Actual
18721387.002023-10-018164Actual
14825256.002023-06-018116Actual
26505132.682024-04-3081411Actual
9572401.002022-12-308136Actual
27137302.002024-05-318116Actual
25049102.002024-03-318156Actual
353841305.652024-12-308118Actual
10188243.002023-01-308163Actual
2041877.362023-11-0181511Actual
3133414.002022-07-028167Actual
151151084.432023-06-018118Actual
3261316.242022-07-028128Actual
279380.002022-05-018164Budget
8686650.002022-12-028117Budget
31722107.002024-09-308126Actual
2036463.532023-11-0181311Actual
38273608.002025-04-018163Actual
12623480.002023-04-018164Budget
12044525.002023-03-018117Actual
38982210.342025-04-0181211Actual
8356414.002022-12-028116Actual
285791537.472024-07-018118Actual
11762100.002023-03-018126Budget
3005570.972024-07-3181212Actual
7016480.002022-11-018164Budget
12702480.002023-04-018115Budget
7234384.002022-11-018116Actual
32548602.002024-10-318163Actual
23913312.002024-02-298116Actual
1953932.672023-10-0181612Actual
10591280.002023-01-308116Budget
291371073.002024-07-318113Actual
36972460.912025-01-3081113Actual
12373380.002023-04-018113Budget
32246298.642024-09-3081611Actual
16623275.002023-08-018173Actual
12043550.002023-03-018117Budget
13314480.002023-04-018118Budget
19281232.682023-10-0181111Actual
35940921.002025-01-308113Actual
37031446.872025-01-3081613Actual
29047664.422024-07-0181213Actual
5645329.002022-10-018113Actual
20391140.122023-11-0181411Actual
18157842.012023-09-018118Actual
2665942.252024-04-3081612Actual
33170749.582024-10-318168Actual
7563715.002022-11-018117Actual
129761.002022-06-018173Actual
12890100.002023-04-018126Budget
12294378.362023-03-018168Actual
2056842.252023-11-0181612Actual
35326836.002024-12-308167Actual
36654561.412025-01-3081111Actual
21662656.002023-12-308163Actual
21011223.002023-12-028146Actual
10511427.002023-01-308165Actual
9012380.002022-12-308113Budget
2663551.002022-07-028165Actual
31181130.552024-08-3181212Actual
26242725.002024-04-308167Actual
28962450.772024-07-0181612Actual
31332446.872024-08-3181613Actual
30174492.492024-07-3181213Actual
27277282.002024-05-318166Actual
9199650.002022-12-308114Budget
16095940.492023-07-028118Actual
30476770.002024-08-318115Actual
10049473.822022-12-308168Actual
382381061.002025-04-018113Actual
1744814.592023-08-0181112Actual
18602579.002023-10-018163Actual
2053713.532023-11-0181212Actual
10735319.002023-01-308146Actual
38330185.002025-04-018173Actual
14288142.252023-05-0181311Actual
35559256.082024-12-3081311Actual
18218592.002023-09-018168Actual
30569344.002024-08-318116Actual
34024260.002024-12-018146Actual
14965223.002023-06-018166Actual
13174550.002023-04-018117Budget
30921851.102024-08-318168Actual
24109733.002024-02-298117Actual
8607280.002022-12-028166Budget
3906349.702025-04-0181511Actual
750302.002022-05-018166Actual
11059480.002023-01-308118Budget
20007119.002023-11-018156Actual
3319425.332022-07-028168Actual
31424635.002024-09-308163Actual
29498421.002024-07-318136Actual
13600257.002023-05-018173Actual
4255468.002022-08-018167Actual
891418.002022-05-018167Actual
19011260.002023-10-018166Actual
2442934.802024-02-2981511Actual
12435200.002023-04-018163Budget
26869775.002024-05-318163Actual
91280.002022-05-018163Budget
2452125.232024-02-2981112Actual
14173478.362023-05-018168Actual
35704369.912024-12-3081112Actual
22395132.682023-12-3081311Actual
13033200.002023-04-018156Budget
4768509.002022-09-018164Actual
4116372.002022-08-018166Actual
4659124.002022-09-018173Actual
6362235.002022-10-018166Actual
31034330.552024-08-3181311Actual
4658100.002022-09-018173Budget
29443319.002024-07-318116Actual
30511669.002024-08-318165Actual
14139385.942023-05-018128Actual
22368101.822023-12-3081211Actual
12701596.002023-04-018115Actual
34880275.002024-12-308173Actual
29908317.792024-07-3181311Actual
35175225.002024-12-308146Actual
13898205.002023-05-018146Actual
5707200.002022-10-018163Budget
1440623.102023-05-0181112Actual
23727634.002024-02-298114Actual
4909464.002022-09-018165Actual
31926850.002024-09-308167Actual
17189.002022-05-018173Actual
2254646.502023-12-3081612Actual
22282434.422023-12-308168Actual
36476828.002025-01-308167Actual
1768280.002022-06-018146Budget
20097722.002023-11-018117Actual
7811200.002022-11-018168Budget
2546170.972024-03-3181511Actual
33050802.002024-10-318167Actual
25260502.612024-03-318128Actual
37336715.002025-03-018165Actual
32900265.002024-10-318146Actual
6691414.732022-10-018168Actual
28699510.342024-07-0181111Actual
15860315.002023-07-028136Actual
1446439.062023-05-0181612Actual
34460101.822024-12-0181511Actual
21873366.002023-12-308165Actual
18953159.002023-10-018146Actual
30766994.002024-08-318117Actual
18007249.002023-09-018166Actual

Generated 2025-05-31 10:33:12.571 UTC