[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 512  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583255.002023-06-238126Actual
32900265.002024-10-228146Actual
2543499.702024-03-2281411Actual
14767359.002023-05-238165Actual
10511427.002023-01-218165Actual
8827480.002022-11-238118Budget
341391093.002024-11-228117Actual
2662540.122024-04-2181112Actual
1625321.002022-05-238116Actual
3320280.002022-06-238168Budget
30979442.262024-08-2281111Actual
18276185.872023-08-2381111Actual
8547200.002022-11-238156Budget
3785561.002022-07-238165Actual
2452125.232024-02-2081112Actual
19927104.002023-10-238126Actual
1546480.002022-05-238165Budget
37501202.002025-02-208156Actual
16686361.002023-07-238164Actual
17598686.002023-08-238163Actual
23460193.322024-01-2181611Actual
4383502.612022-07-238128Actual
6257280.002022-09-228146Budget
20660614.002023-11-238163Actual
16623275.002023-07-238173Actual
28754253.962024-06-2281311Actual
2282380.002022-06-238113Budget
14732542.002023-05-238115Actual
31061273.102024-08-2281411Actual
34260796.552024-11-228128Actual
1021382.912022-04-228128Actual
16095940.492023-06-238118Actual
7703480.002022-10-238118Budget
5318488.002022-08-238117Actual
4442280.002022-07-238168Budget
13034217.002023-03-238156Actual
8404161.002022-11-238126Actual
359550.002022-04-228115Budget
12293280.002023-02-208168Budget
14348143.312023-04-2281611Actual
750302.002022-04-228166Actual
1847730.552023-08-2381112Actual
8747480.002022-11-238167Budget
10453514.002023-01-218115Actual
5179179.002022-08-238156Actual
11167414.732023-01-218168Actual
372081275.002025-02-208114Actual
11859248.002023-02-208146Actual
9199650.002022-12-218114Budget
292571111.002024-07-228114Actual
14852104.002023-05-238126Actual
4706650.002022-08-238114Budget
5238280.002022-08-238166Budget
382381061.002025-03-238113Actual
6362235.002022-09-228166Actual
9258546.002022-12-218164Actual
242198.002022-06-238173Actual
15619527.002023-06-238114Actual
11168280.002023-01-218168Budget
29908317.792024-07-2281311Actual
12560650.002023-03-238114Budget
27489592.002024-05-228168Actual
10687380.002023-01-218136Budget
2527380.002022-06-238164Budget
3906349.702025-03-2381511Actual
11906200.002023-02-208156Budget
23699124.002024-02-208173Actual
8875385.942022-11-238128Actual
8357380.002022-11-238116Budget
318921071.002024-09-218117Actual
33851753.002024-11-228115Actual
31215536.942024-08-2281612Actual
6504380.002022-09-228167Budget
29524248.002024-07-228146Actual
19596955.002023-10-238113Actual
11059480.002023-01-218118Budget
26330661.702024-04-218128Actual
17775399.002023-08-238115Actual
8501233.002022-11-238146Actual
13600257.002023-04-228173Actual
22723582.002024-01-218114Actual
25260502.612024-03-228128Actual
26148179.002024-04-218166Actual
24942223.002024-03-228116Actual
296401093.002024-07-228117Actual
6441715.002022-09-228117Actual
25023180.002024-03-228146Actual
30027339.062024-07-2281112Actual
1953932.672023-09-2281612Actual
20745651.002023-11-238114Actual
31181130.552024-08-2281212Actual
27244144.002024-05-228156Actual
10129380.002023-01-218113Budget
2880859.272024-06-2281511Actual
1721380.002022-05-238136Budget
6363280.002022-09-228166Budget
35001921.002024-12-218115Actual
4707709.002022-08-238114Actual
34293608.672024-11-228168Actual
38123329.332025-02-2081113Actual
3284697.002024-10-228126Actual
31034330.552024-08-2281311Actual
22395132.682023-12-2181311Actual
30569344.002024-08-228116Actual
13363405.632023-03-238128Actual
2831698.002024-06-228126Actual
20780414.002023-11-238164Actual
4117280.002022-07-238166Budget
13423280.002023-03-238168Budget
5565398.062022-08-238168Actual
12372350.002023-03-238113Actual
4382280.002022-07-238128Budget
14051643.002023-04-228167Actual
8453406.002022-11-238136Actual
7751280.002022-10-238128Budget
28429300.002024-06-228166Actual
3688167.782025-01-2181212Actual
24320169.912024-02-2081111Actual
24020175.002024-02-208156Actual
33970109.002024-11-228126Actual
29935283.742024-07-2281411Actual
13662431.002023-04-228164Actual
18927289.002023-09-228136Actual
14640577.002023-05-238114Actual
29020343.362024-06-2281113Actual
22221851.102023-12-218118Actual
26115130.002024-04-218156Actual
12842280.002023-03-238116Budget
26717217.052024-04-2181113Actual
3398380.002022-07-238113Budget
2605550.002022-06-238115Budget
17717384.002023-08-238164Actual
5971561.002022-09-228115Actual
16566617.002023-07-238163Actual
1624280.002022-05-238116Budget
802993.002022-11-238173Actual
212171105.652023-11-238118Actual
7811200.002022-10-238168Budget
35940921.002025-01-218113Actual
25731608.002024-04-218163Actual
23226417.762024-01-218128Actual
7282200.002022-10-238126Budget
1851044.382023-08-2381612Actual
31602815.002024-09-218115Actual
18419138.002023-08-2381611Actual
23373132.682024-01-2181311Actual
20930236.002023-11-238116Actual
36093811.002025-01-218164Actual
29385691.002024-07-228165Actual
16918200.002023-07-238146Actual
4768509.002022-08-238164Actual
1647427.362023-06-2381612Actual
35732150.762024-12-2181212Actual
548100.002022-04-228126Budget
16297135.872023-06-2381411Actual
2143417.762022-05-238128Actual
16157638.972023-06-238168Actual
28344440.002024-06-228136Actual
12106480.002023-02-208167Budget
5833787.002022-09-228114Actual
308591625.352024-08-228118Actual
7702655.642022-10-238118Actual
2053713.532023-10-2381212Actual
3319425.332022-06-238168Actual
24229482.912024-02-208128Actual
1955550.002022-05-238117Budget
12043550.002023-02-208117Budget
27369785.002024-05-228167Actual
16892308.002023-07-238136Actual
9665200.002022-12-218156Budget
28962450.772024-06-2281612Actual
36031195.002025-01-218173Actual
2603560.002024-04-218126Actual
3783197.572025-02-2081211Actual
3460237.002022-07-238163Actual
22071251.002023-12-218166Actual
20097722.002023-10-238117Actual
388341319.292025-03-238118Actual
16977267.002023-07-238166Actual
13033200.002023-03-238156Budget
8216520.002022-11-238115Actual
35175225.002024-12-218146Actual
12513100.002023-03-238173Budget
36562608.672025-01-218128Actual
34494461.412024-11-2281611Actual
1632436.932023-06-2381511Actual
16037650.002023-06-238167Actual
20872502.002023-11-238165Actual
18358106.082023-08-2381411Actual
37945359.282025-02-2081611Actual
9862480.002022-12-218167Budget
28699510.342024-06-2281111Actual
34433267.792024-11-2281411Actual
32548602.002024-10-228163Actual
33283216.722024-10-2281311Actual
37394336.002025-02-208116Actual
30298683.002024-08-228163Actual
2777673.102024-05-2281212Actual
37180251.002025-02-208173Actual
38896710.192025-03-238168Actual
7096436.002022-10-238115Actual
14932150.002023-05-238156Actual
364411149.002025-01-218117Actual
14233195.442023-04-2281111Actual
37123797.002025-02-208163Actual
23913312.002024-02-208116Actual
32396376.702024-09-2181113Actual

Generated 2025-05-22 20:25:39.534 UTC