[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 896  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6160200.002022-10-028126Budget
1641626.292023-07-0381112Actual
9199650.002022-12-318114Budget
12764380.002023-04-028165Budget
2933200.002022-07-038156Budget
7623535.002022-11-028167Actual
285791537.472024-07-028118Actual
3688167.782025-01-3181212Actual
375911019.002025-03-028117Actual
1816125.002022-06-028156Actual
1219280.002022-06-028163Budget
13094289.002023-04-028166Actual
8404161.002022-12-038126Actual
14521864.002023-06-028113Actual
7017459.002022-11-028164Actual
11762100.002023-03-028126Budget
15945221.002023-07-038166Actual
6362235.002022-10-028166Actual
29675772.002024-08-018167Actual
7751280.002022-11-028128Budget
8747480.002022-12-038167Budget
12372350.002023-04-028113Actual
29881113.532024-08-0181211Actual
20745651.002023-12-038114Actual
32900265.002024-11-018146Actual
19900260.002023-11-028116Actual
23460193.322024-01-3181611Actual
10129380.002023-01-318113Budget
31332446.872024-09-0181613Actual
30418870.002024-09-018164Actual
2195885.002023-12-318126Actual
32104461.412024-10-0181111Actual
191611192.012023-10-028118Actual
16686361.002023-08-028164Actual
4988280.002022-09-028116Budget
26566152.892024-05-0181611Actual
10980480.002023-01-318167Budget
19630650.002023-11-028163Actual
1830436.932023-09-0281211Actual
10590338.002023-01-318116Actual
33673614.002024-12-028163Actual
7564650.002022-11-028117Budget
21337174.172023-12-0381111Actual
8278414.002022-12-038165Actual
9474391.002022-12-318116Actual
16157638.972023-07-038168Actual
14111931.402023-05-028118Actual
5377380.002022-09-028167Budget
3261316.242022-07-038128Actual
2282380.002022-07-038113Budget
38862537.452025-04-028128Actual
34552322.042024-12-0281112Actual
33943375.002024-12-028116Actual
26451116.722024-05-0181211Actual
15886186.002023-07-038146Actual
2342216.002022-07-038163Actual
22908248.002024-01-318116Actual
37885336.942025-03-0281411Actual
30921851.102024-09-018168Actual
252321051.102024-04-018118Actual
5645329.002022-10-028113Actual
2469779.002022-07-038114Actual
10267100.002023-01-318173Budget
10782186.002023-01-318156Actual
38065609.282025-03-0281612Actual
7016480.002022-11-028164Budget
35504436.942024-12-3181111Actual
5707200.002022-10-028163Budget
1950814.592023-10-0281212Actual
313891115.002024-10-018113Actual
29795723.822024-08-018168Actual
22395132.682023-12-3181311Actual
21011223.002023-12-038146Actual
29761628.372024-08-018128Actual
26717217.052024-05-0181113Actual
18779395.002023-10-028115Actual
12701596.002023-04-028115Actual
12513100.002023-04-028173Budget
17655122.002023-09-028173Actual
892380.002022-05-028167Budget
38486806.002025-04-028165Actual
22221851.102023-12-318118Actual
2992358.002022-07-038166Actual
9523200.002022-12-318126Budget
4116372.002022-08-028166Actual
154991112.002023-07-038113Actual
35201147.002024-12-318156Actual
2142280.002022-06-028128Budget
12940380.002023-04-028136Budget
3260280.002022-07-038128Budget
28727148.632024-07-0281211Actual
30569344.002024-09-018116Actual
4335642.002022-08-028118Actual
15534585.002023-07-038163Actual
5565398.062022-09-028168Actual
278464.002022-05-028164Actual
37421115.002025-03-028126Actual
23762456.002024-03-018164Actual
17127916.252023-08-028118Actual
28289379.002024-07-028116Actual
91280.002022-05-028163Budget
2664480.002022-07-038165Budget
24849416.002024-04-018115Actual
32726827.002024-11-018115Actual
246371023.002024-04-018113Actual
2342737.992024-01-3181511Actual
19363108.212023-10-0281411Actual
8934200.002022-12-038168Budget
30147206.522024-08-0181113Actual
34379113.532024-12-0281211Actual
31776228.002024-10-018146Actual
5457480.002022-09-028118Budget
11965275.002023-03-028166Actual
24052199.002024-03-018166Actual
30027339.062024-08-0181112Actual
9989280.002022-12-318128Budget
19955306.002023-11-028136Actual
36709260.342025-01-3181311Actual
1583255.002023-07-038126Actual
13034217.002023-04-028156Actual
3399378.002022-08-028113Actual
364411149.002025-01-318117Actual
4256380.002022-08-028167Budget
36914423.112025-01-3181612Actual
14016585.002023-05-028117Actual
29172635.002024-08-018163Actual
28842294.382024-07-0281611Actual
31602815.002024-10-018115Actual
1080280.002022-05-028168Budget
25139842.002024-04-018117Actual
24020175.002024-03-018156Actual
10638100.002023-01-318126Budget
11306255.002023-03-028163Actual
8827480.002022-12-038118Budget
33549434.592024-11-0181213Actual
1624280.002022-06-028116Budget
11307200.002023-03-028163Budget
7950280.002022-12-038163Budget
1405380.002022-06-028164Budget
6582480.002022-10-028118Budget
3320280.002022-07-038168Budget
3649480.002022-08-028164Budget
2743304.002022-07-038116Actual
10688391.002023-01-318136Actual
17189.002022-05-028173Actual
9988537.452022-12-318128Actual
4910480.002022-09-028165Budget
38123329.332025-03-0281113Actual
27656119.912024-06-0181511Actual
5971561.002022-10-028115Actual
2790100.002022-07-038126Budget
2557915.652024-04-0181212Actual
11858280.002023-03-028146Budget
4989316.002022-09-028116Actual
10188243.002023-01-318163Actual
21067263.002023-12-038166Actual
22368101.822023-12-3181211Actual
6303152.002022-10-028156Actual
4442280.002022-08-028168Budget
28396198.002024-07-028156Actual
24997327.002024-04-018136Actual
5180200.002022-09-028156Budget
25023180.002024-04-018146Actual
20780414.002023-12-038164Actual
27748394.382024-06-0181112Actual
34050182.002024-12-028156Actual
3803165.652025-03-0281212Actual
33283216.722024-11-0181311Actual
27629281.622024-06-0181411Actual
1529097.572023-06-0281311Actual
4196468.002022-08-028117Actual
19011260.002023-10-028166Actual
36476828.002025-01-318167Actual
3460237.002022-08-028163Actual
9666123.002022-12-318156Actual
37534332.002025-03-028166Actual
22963305.002024-01-318136Actual
37180251.002025-03-028173Actual
13235480.002023-04-028167Budget
2742280.002022-07-038116Budget
1079370.792022-05-028168Actual
22758354.002024-01-318164Actual
315091210.002024-10-018114Actual
4008280.002022-08-028146Budget
37123797.002025-03-028163Actual
25913644.002024-05-018115Actual
6209406.002022-10-028136Actual
10511427.002023-01-318165Actual
23642538.002024-03-018163Actual
12763370.002023-04-028165Actual
35883457.402024-12-3181613Actual
35765609.282024-12-3181612Actual
365341502.622025-01-318118Actual
12561672.002023-04-028114Actual
15235230.552023-06-0281111Actual
22455229.492023-12-3181611Actual
36186605.002025-01-318165Actual
6257280.002022-10-028146Budget
31363.002022-05-028113Actual
28138717.002024-07-028164Actual
291371073.002024-08-018113Actual
5505463.212022-09-028128Actual
3791249.702025-03-0281511Actual
21392149.702023-12-0381311Actual
35704369.912024-12-3181112Actual
15177473.822023-06-028168Actual
10639130.002023-01-318126Actual
39009210.342025-04-0281311Actual

Generated 2025-06-01 18:24:59.824 UTC