[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 992  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29047664.422024-07-0681213Actual
6256313.002022-10-068146Actual
915090.002023-01-048173Budget
4055200.002022-08-068156Budget
28231737.002024-07-068165Actual
22282434.422024-01-048168Actual
38123329.332025-03-0681113Actual
3343069.912024-11-0581212Actual
11636530.002023-03-068165Actual
17810478.002023-09-068165Actual
3961380.002022-08-068136Budget
2546170.972024-04-0581511Actual
218650.002022-05-068114Budget
33730224.002024-12-068173Actual
28138717.002024-07-068164Actual
212171105.652023-12-078118Actual
9618200.002023-01-048146Budget
7624480.002022-11-068167Budget
35559256.082025-01-0481311Actual
22638598.002024-02-048163Actual
33344340.132024-11-0581611Actual
3284697.002024-11-058126Actual
3803165.652025-03-0681212Actual
18276185.872023-09-0681111Actual
34552322.042024-12-0681112Actual
972480.002022-05-068118Budget
10375480.002023-02-048164Budget
13174550.002023-04-068117Budget
37123797.002025-03-068163Actual
2831698.002024-07-068126Actual
9199650.002023-01-048114Budget
4195550.002022-08-068117Budget
751280.002022-05-068166Budget
8606310.002022-12-078166Actual
7950280.002022-12-078163Budget
31544693.002024-10-058164Actual
37243858.002025-03-068164Actual
17034709.002023-08-068117Actual
38982210.342025-04-0681211Actual
27244144.002024-06-058156Actual
33581678.462024-11-0581613Actual
1020280.002022-05-068128Budget
33256203.952024-11-0581211Actual
17655122.002023-09-068173Actual
1838532.672023-09-0681511Actual
1847730.552023-09-0681112Actual
8077741.002022-12-078114Actual
31424635.002024-10-058163Actual
35036585.002025-01-048165Actual
35446749.582025-01-048168Actual
5972480.002022-10-068115Budget
37711835.952025-03-068128Actual
1735637.992023-08-0681511Actual
26207926.002024-05-058117Actual
24942223.002024-04-058116Actual
8356414.002022-12-078116Actual
19687265.002023-11-068173Actual
1641626.292023-07-0781112Actual
26148179.002024-05-058166Actual
13898205.002023-05-068146Actual
23820482.002024-03-058115Actual
165311004.002023-08-068113Actual
359550.002022-05-068115Budget
7484246.002022-11-068166Actual
5565398.062022-09-068168Actual
30089489.072024-08-0581612Actual
19423197.572023-10-0681611Actual
8875385.942022-12-078128Actual
691200.002022-05-068156Budget
6112302.002022-10-068116Actual
10734280.002023-02-048146Budget
9666123.002023-01-048156Actual
14767359.002023-06-068165Actual
35883457.402025-01-0481613Actual
27164138.002024-06-058126Actual
313891115.002024-10-058113Actual
16623275.002023-08-068173Actual
296401093.002024-08-058117Actual
18331106.082023-09-0681311Actual
1344650.002022-06-068114Budget
30624353.002024-09-058136Actual
35646344.382025-01-0481611Actual
4116372.002022-08-068166Actual
1483550.002022-06-068115Budget
23346110.342024-02-0481211Actual
38954461.412025-04-0681111Actual
12044525.002023-03-068117Actual
347881061.002025-01-048113Actual
25082270.002024-04-058166Actual
14906175.002023-06-068146Actual
15712421.002023-07-078115Actual
19715570.002023-11-068114Actual
14016585.002023-05-068117Actual
13236486.002023-04-068167Actual
21662656.002024-01-048163Actual
20717137.002023-12-078173Actual
20872502.002023-12-078165Actual
13424522.302023-04-068168Actual
9665200.002023-01-048156Budget
2203434.422022-06-068168Actual
32186294.382024-10-0581411Actual
1405380.002022-06-068164Budget
3072689.002022-07-078117Actual
24375102.892024-03-0581311Actual
28607655.642024-07-068128Actual
26363648.062024-05-058168Actual
23699124.002024-03-058173Actual
35504436.942025-01-0481111Actual
318921071.002024-10-058117Actual
11058851.102023-02-048118Actual
31602815.002024-10-058115Actual
4581200.002022-09-068163Budget
10979509.002023-02-048167Actual
10919591.002023-02-048117Actual
349081240.002025-01-048114Actual
15057643.002023-06-068167Actual
5037200.002022-09-068126Budget
11635380.002023-03-068165Budget
91280.002022-05-068163Budget
39217581.622025-04-0681612Actual
22012214.002024-01-048146Actual
34731415.292024-12-0681613Actual
8277380.002022-12-078165Budget
12561672.002023-04-068114Actual
15654395.002023-07-078164Actual
6582480.002022-10-068118Budget
16123458.672023-07-078128Actual
28641634.432024-07-068168Actual
29881113.532024-08-0581211Actual
38486806.002025-04-068165Actual
9522139.002023-01-048126Actual
35704369.912025-01-0481112Actual
7016480.002022-11-068164Budget
11246439.002023-03-068113Actual
337581099.002024-12-068114Actual
370881180.002025-03-068113Actual
2557915.652024-04-0581212Actual
284861215.002024-07-068117Actual
26423281.622024-05-0581111Actual
1939076.292023-10-0681511Actual
1644313.532023-07-0781212Actual
32159264.592024-10-0581311Actual
32304349.702024-10-0581112Actual
1815200.002022-06-068156Budget
29583299.002024-08-058166Actual
11905127.002023-03-068156Actual
29935283.742024-08-0581411Actual
3561352.892025-01-0481511Actual
14111931.402023-05-068118Actual
14555686.002023-06-068163Actual
9012380.002023-01-048113Budget
21011223.002023-12-078146Actual
12763370.002023-04-068165Actual
3005570.972024-08-0581212Actual
37421115.002025-03-068126Actual
10687380.002023-02-048136Budget
30027339.062024-08-0581112Actual
1647427.362023-07-0781612Actual
6210380.002022-10-068136Budget
18814512.002023-10-068165Actual
28699510.342024-07-0681111Actual
5832650.002022-10-068114Budget
12702480.002023-04-068115Budget
23460193.322024-02-0481611Actual
2933200.002022-07-078156Budget
17868315.002023-09-068116Actual
7426200.002022-11-068156Budget
5644380.002022-10-068113Budget
23226417.762024-02-048128Actual
28727148.632024-07-0681211Actual
4989316.002022-09-068116Actual
9861393.002023-01-048167Actual
5086350.002022-09-068136Actual
17155370.792023-08-068128Actual
29908317.792024-08-0581311Actual
35940921.002025-02-048113Actual
3260280.002022-07-078128Budget
10189200.002023-02-048163Budget
2742280.002022-07-078116Budget
24849416.002024-04-058115Actual
326331346.002024-11-058114Actual
1345650.002022-06-068114Actual
37885336.942025-03-0681411Actual
29524248.002024-08-058146Actual
1583255.002023-07-078126Actual
2469779.002022-07-078114Actual
342321305.652024-12-068118Actual
34433267.792024-12-0681411Actual
2526405.002022-07-078164Actual
7155445.002022-11-068165Actual
22908248.002024-02-048116Actual
3786480.002022-08-068165Budget
35175225.002025-01-048146Actual
20190946.552023-11-068118Actual
32338457.152024-10-0581612Actual
28344440.002024-07-068136Actual
7891380.002022-12-078113Budget
8404161.002022-12-078126Actual
13722563.002023-05-068115Actual
7812301.092022-11-068168Actual
6304200.002022-10-068156Budget
7332380.002022-11-068136Budget
19630650.002023-11-068163Actual
308591625.352024-09-058118Actual
18099468.002023-09-068167Actual
33793717.002024-12-068164Actual
29229278.002024-08-058173Actual

Generated 2025-06-05 18:00:43.783 UTC