[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 768  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3913177.002022-08-068126Actual
22908248.002024-02-048116Actual
7890332.002022-12-078113Actual
18064743.002023-09-068117Actual
31695351.002024-10-058116Actual
19715570.002023-11-068114Actual
337581099.002024-12-068114Actual
22723582.002024-02-048114Actual
9723280.002023-01-048166Budget
2561127.362024-04-0581612Actual
1686479.002023-08-068126Actual
24757627.002024-04-058114Actual
34823648.002025-01-048163Actual
1956549.002022-06-068117Actual
2452125.232024-03-0581112Actual
22455229.492024-01-0481611Actual
21662656.002024-01-048163Actual
8548207.002022-12-078156Actual
1815200.002022-06-068156Budget
11859248.002023-03-068146Actual
35765609.282025-01-0481612Actual
20251614.732023-11-068168Actual
6362235.002022-10-068166Actual
11811380.002023-03-068136Budget
31300443.372024-09-0581213Actual
12939384.002023-04-068136Actual
2664480.002022-07-078165Budget
16157638.972023-07-078168Actual
36596642.002025-02-048168Actual
1546480.002022-06-068165Budget
18872221.002023-10-068116Actual
1544244.382023-06-0681612Actual
32304349.702024-10-0581112Actual
279841104.002024-07-068113Actual
1219280.002022-06-068163Budget
23226417.762024-02-048128Actual
20040221.002023-11-068166Actual
34614559.282024-12-0681612Actual
29675772.002024-08-058167Actual
14932150.002023-06-068156Actual
28607655.642024-07-068128Actual
28019703.002024-07-068163Actual
10687380.002023-02-048136Budget
34351588.002024-12-0681111Actual
35149372.002025-01-048136Actual
37394336.002025-03-068116Actual
19687265.002023-11-068173Actual
19900260.002023-11-068116Actual
7624480.002022-11-068167Budget
6113280.002022-10-068116Budget
13506965.002023-05-068113Actual
12763370.002023-04-068165Actual
34460101.822024-12-0681511Actual
33344340.132024-11-0581611Actual
13424522.302023-04-068168Actual
2557915.652024-04-0581212Actual
23318177.362024-02-0481111Actual
37475275.002025-03-068146Actual
38544319.002025-04-068116Actual
7235380.002022-11-068116Budget
35646344.382025-01-0481611Actual
1838532.672023-09-0681511Actual
13235480.002023-04-068167Budget
30596162.002024-09-058126Actual
32338457.152024-10-0581612Actual
28754253.962024-07-0681311Actual
35586250.762025-01-0481411Actual
20309243.322023-11-0681111Actual
9666123.002023-01-048156Actual
27690343.322024-06-0581611Actual
33581678.462024-11-0581613Actual
35732150.762025-01-0481212Actual
13898205.002023-05-068146Actual
388341319.292025-04-068118Actual
22395132.682024-01-0481311Actual
17868315.002023-09-068116Actual
28344440.002024-07-068136Actual
10512380.002023-02-048165Budget
35940921.002025-02-048113Actual
22038117.002024-01-048156Actual
34050182.002024-12-068156Actual
16297135.872023-07-0781411Actual
39302627.582025-04-0681213Actual
2790100.002022-07-078126Budget
10188243.002023-02-048163Actual
12701596.002023-04-068115Actual
2839380.002022-07-078136Budget
2993280.002022-07-078166Budget
279380.002022-05-068164Budget
16837309.002023-08-068116Actual
2458033.742024-03-0581612Actual
25049102.002024-04-058156Actual
37301860.002025-03-068115Actual
3586650.002022-08-068114Budget
10782186.002023-02-048156Actual
5456948.072022-09-068118Actual
21159509.002023-12-078167Actual
831550.002022-05-068117Budget
644280.002022-05-068146Budget
34260796.552024-12-068128Actual
9073250.002023-01-048163Actual
1744814.592023-08-0681112Actual
32046740.492024-10-058168Actual
12622514.002023-04-068164Actual
30569344.002024-09-058116Actual
13662431.002023-05-068164Actual
4055200.002022-08-068156Budget
35036585.002025-01-048165Actual
19363108.212023-10-0681411Actual
29350806.002024-08-058115Actual
20190946.552023-11-068118Actual
308591625.352024-09-058118Actual
5505463.212022-09-068128Actual
10267100.002023-02-048173Budget
30979442.262024-09-0581111Actual
31061273.102024-09-0581411Actual
12293280.002023-03-068168Budget
17949160.002023-09-068146Actual
212171105.652023-12-078118Actual
91280.002022-05-068163Budget
501361.002022-05-068116Actual
1079370.792022-05-068168Actual
3213835.952022-07-078118Actual
302631136.002024-09-058113Actual
21931226.002024-01-048116Actual
9013358.002023-01-048113Actual
2886280.002022-07-078146Budget
5378386.002022-09-068167Actual
313891115.002024-10-058113Actual
549129.002022-05-068126Actual
5239310.002022-09-068166Actual
25023180.002024-04-058146Actual
36736229.492025-02-0481411Actual
21747567.002024-01-048114Actual
2526405.002022-07-078164Actual
2153827.362023-12-0781112Actual
347881061.002025-01-048113Actual
29498421.002024-08-058136Actual
11246439.002023-03-068113Actual
37745819.282025-03-068168Actual
2992358.002022-07-078166Actual
39097403.962025-04-0681611Actual
32874376.002024-11-058136Actual
5133280.002022-09-068146Budget
8077741.002022-12-078114Actual
15177473.822023-06-068168Actual
17775399.002023-09-068115Actual
13957246.002023-05-068166Actual
3399378.002022-08-068113Actual
31637761.002024-10-058165Actual
28370253.002024-07-068146Actual
9572401.002023-01-048136Actual
32246298.642024-10-0581611Actual
25731608.002024-05-058163Actual
5238280.002022-09-068166Budget
296401093.002024-08-058117Actual
14732542.002023-06-068115Actual
597380.002022-05-068136Budget
24791307.002024-04-058164Actual
7156380.002022-11-068165Budget
25260502.612024-04-058128Actual
15317140.122023-06-0681411Actual
291371073.002024-08-058113Actual
27137302.002024-06-058116Actual
8356414.002022-12-078116Actual
9072280.002023-01-048163Budget
8826669.282022-12-078118Actual
13363405.632023-04-068128Actual
30801780.002024-09-058167Actual
6504380.002022-10-068167Budget
14640577.002023-06-068114Actual
18687609.002023-10-068114Actual
3260280.002022-07-078128Budget
32456420.562024-10-0581613Actual
26478139.062024-05-0581311Actual
17247191.192023-08-0681111Actual
7331401.002022-11-068136Actual
27244144.002024-06-058156Actual
22695252.002024-02-048173Actual
9940975.342023-01-048118Actual
13541707.002023-05-068163Actual
24052199.002024-03-058166Actual
23820482.002024-03-058115Actual
3284697.002024-11-058126Actual
35504436.942025-01-0481111Actual
14111931.402023-05-068118Actual
13362200.002023-04-068128Budget
38982210.342025-04-0681211Actual
7426200.002022-11-068156Budget
21719124.002024-01-048173Actual
28962450.772024-07-0681612Actual
2095749.582022-06-068118Actual
26008181.002024-05-058116Actual
36244409.002025-02-048116Actual
12184725.342023-03-068118Actual
2056842.252023-11-0681612Actual
5644380.002022-10-068113Budget
7950280.002022-12-078163Budget
26834975.002024-06-058113Actual
341391093.002024-12-068117Actual
33970109.002024-12-068126Actual
19955306.002023-11-068136Actual
365341502.622025-02-048118Actual
26363648.062024-05-058168Actual
7283176.002022-11-068126Actual
375911019.002025-03-068117Actual
23346110.342024-02-0481211Actual
26777457.402024-05-0581613Actual

Generated 2025-06-05 18:28:46.397 UTC