[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 992  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91280.002022-05-028163Budget
14521864.002023-06-028113Actual
1815200.002022-06-028156Budget
24320169.912024-03-0181111Actual
14880306.002023-06-028136Actual
23727634.002024-03-018114Actual
19281232.682023-10-0281111Actual
13095280.002023-04-028166Budget
278464.002022-05-028164Actual
802993.002022-12-038173Actual
279380.002022-05-028164Budget
16977267.002023-08-028166Actual
34260796.552024-12-028128Actual
690890.002022-11-028173Budget
6304200.002022-10-028156Budget
5377380.002022-09-028167Budget
25731608.002024-05-018163Actual
18979115.002023-10-028156Actual
38003257.152025-03-0281112Actual
7563715.002022-11-028117Actual
35532223.102024-12-3181211Actual
10511427.002023-01-318165Actual
6442550.002022-10-028117Budget
13757351.002023-05-028165Actual
4521329.002022-09-028113Actual
11495480.002023-03-028164Budget
31061273.102024-09-0181411Actual
31034330.552024-09-0181311Actual
6034480.002022-10-028165Budget
32046740.492024-10-018168Actual
26717217.052024-05-0181113Actual
6113280.002022-10-028116Budget
22816504.002024-01-318115Actual
4256380.002022-08-028167Budget
18602579.002023-10-028163Actual
7156380.002022-11-028165Budget
20132473.002023-11-028167Actual
16744525.002023-08-028115Actual
35765609.282024-12-3181612Actual
1847730.552023-09-0281112Actual
1877280.002022-06-028166Budget
291371073.002024-08-018113Actual
4658100.002022-09-028173Budget
26869775.002024-06-018163Actual
7332380.002022-11-028136Budget
318921071.002024-10-018117Actual
5037200.002022-09-028126Budget
32761790.002024-11-018165Actual
1404421.002022-06-028164Actual
9396380.002022-12-318165Budget
252321051.102024-04-018118Actual
8607280.002022-12-038166Budget
22455229.492023-12-3181611Actual
33402284.812024-11-0181112Actual
11859248.002023-03-028146Actual
342321305.652024-12-028118Actual
1020280.002022-05-028128Budget
4335642.002022-08-028118Actual
297331331.412024-08-018118Actual
4520380.002022-09-028113Budget
36682198.642025-01-3181211Actual
3319425.332022-07-038168Actual
11906200.002023-03-028156Budget
16095940.492023-07-038118Actual
16270103.952023-07-0381311Actual
13600257.002023-05-028173Actual
31926850.002024-10-018167Actual
12842280.002023-04-028116Budget
35940921.002025-01-318113Actual
1789587.002023-09-028126Actual
1838532.672023-09-0281511Actual
1546480.002022-06-028165Budget
8826669.282022-12-038118Actual
38896710.192025-04-028168Actual
15912160.002023-07-038156Actual
13817295.002023-05-028116Actual
4659124.002022-09-028173Actual
5644380.002022-10-028113Budget
37421115.002025-03-028126Actual
915168.002022-12-318173Actual
28900377.362024-07-0281112Actual
3213835.952022-07-038118Actual
382381061.002025-04-028113Actual
285791537.472024-07-028118Actual
2442934.802024-03-0181511Actual
4009276.002022-08-028146Actual
10920550.002023-01-318117Budget
29470105.002024-08-018126Actual
36351198.002025-01-318156Actual
29524248.002024-08-018146Actual
37031446.872025-01-3181613Actual
18814512.002023-10-028165Actual
7703480.002022-11-028118Budget
38150420.562025-03-0281213Actual
35326836.002024-12-318167Actual
30027339.062024-08-0181112Actual
3343069.912024-11-0181212Actual
27809581.622024-06-0181612Actual
11811380.002023-03-028136Budget
5318488.002022-09-028117Actual
4581200.002022-09-028163Budget
10314650.002023-01-318114Budget
1647427.362023-07-0381612Actual
645243.002022-05-028146Actual
31637761.002024-10-018165Actual
8277380.002022-12-038165Budget
376831310.202025-03-028118Actual
10638100.002023-01-318126Budget
10919591.002023-01-318117Actual
2282380.002022-07-038113Budget
2254646.502023-12-3181612Actual
5566280.002022-09-028168Budget
1632436.932023-07-0381511Actual
10188243.002023-01-318163Actual
12702480.002023-04-028115Budget
14932150.002023-06-028156Actual
26063276.002024-05-018136Actual
19955306.002023-11-028136Actual
337581099.002024-12-028114Actual
8548207.002022-12-038156Actual
19842386.002023-11-028165Actual
2496956.002024-04-018126Actual
6257280.002022-10-028146Budget
31424635.002024-10-018163Actual
4706650.002022-09-028114Budget
19189555.642023-10-028128Actual
27656119.912024-06-0181511Actual
2606551.002022-07-038115Actual
972480.002022-05-028118Budget
18721387.002023-10-028164Actual
4707709.002022-09-028114Actual
34580126.292024-12-0281212Actual
33673614.002024-12-028163Actual
27192409.002024-06-018136Actual
5972480.002022-10-028115Budget
22603984.002024-01-318113Actual
4769480.002022-09-028164Budget
11106200.002023-01-318128Budget
11494494.002023-03-028164Actual
32423610.042024-10-0181213Actual
27690343.322024-06-0181611Actual
11763186.002023-03-028126Actual
6363280.002022-10-028166Budget
24201878.372024-03-018118Actual
420480.002022-05-028165Budget
16623275.002023-08-028173Actual
360591321.002025-01-318114Actual
20838497.002023-12-038115Actual
17923347.002023-09-028136Actual
37625834.002025-03-028167Actual
30569344.002024-09-018116Actual
2603560.002024-05-018126Actual
22850395.002024-01-318165Actual
9198715.002022-12-318114Actual
4988280.002022-09-028116Budget
12940380.002023-04-028136Budget
3728468.002022-08-028115Actual
35201147.002024-12-318156Actual
25696878.002024-05-018113Actual
3539107.002022-08-028173Actual
17329149.702023-08-0281411Actual
10591280.002023-01-318116Budget
6504380.002022-10-028167Budget
3913177.002022-08-028126Actual
5504280.002022-09-028128Budget
6112302.002022-10-028116Actual
18064743.002023-09-028117Actual
3538100.002022-08-028173Budget
22908248.002024-01-318116Actual
284861215.002024-07-028117Actual
10840280.002023-01-318166Budget
7235380.002022-11-028116Budget
38065609.282025-03-0281612Actual
36271103.002025-01-318126Actual
11168280.002023-01-318168Budget
2041877.362023-11-0281511Actual
10266100.002023-01-318173Actual
2095749.582022-06-028118Actual
14767359.002023-06-028165Actual
4441458.672022-08-028168Actual
26451116.722024-05-0181211Actual
7702655.642022-11-028118Actual
33228529.492024-11-0181111Actual
35646344.382024-12-3181611Actual
16358128.422023-07-0381611Actual
37711835.952025-03-028128Actual
32186294.382024-10-0181411Actual
26363648.062024-05-018168Actual
25049102.002024-04-018156Actual
35704369.912024-12-3181112Actual
7812301.092022-11-028168Actual
1079370.792022-05-028168Actual
12513100.002023-04-028173Budget
2342216.002022-07-038163Actual
7283176.002022-11-028126Actual
38625221.002025-04-028146Actual
9988537.452022-12-318128Actual
10782186.002023-01-318156Actual
28842294.382024-07-0281611Actual
1816125.002022-06-028156Actual
2664480.002022-07-038165Budget
26423281.622024-05-0181111Actual
15654395.002023-07-038164Actual
308591625.352024-09-018118Actual
341391093.002024-12-028117Actual
279841104.002024-07-028113Actual
36186605.002025-01-318165Actual
349081240.002024-12-318114Actual

Generated 2025-06-01 16:43:55.937 UTC