[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 448  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5239310.002022-09-068166Actual
2540796.512024-04-0581311Actual
11059480.002023-02-048118Budget
2157137.992023-12-0781612Actual
38123329.332025-03-0681113Actual
12890100.002023-04-068126Budget
35646344.382025-01-0481611Actual
7950280.002022-12-078163Budget
3561352.892025-01-0481511Actual
38684332.002025-04-068166Actual
1624280.002022-06-068116Budget
36795294.382025-02-0481611Actual
34943828.002025-01-048164Actual
4988280.002022-09-068116Budget
33344340.132024-11-0581611Actual
419414.002022-05-068165Actual
4442280.002022-08-068168Budget
37180251.002025-03-068173Actual
331081255.652024-11-058118Actual
24262638.972024-03-058168Actual
18276185.872023-09-0681111Actual
35732150.762025-01-0481212Actual
14348143.312023-05-0681611Actual
36093811.002025-02-048164Actual
17127916.252023-08-068118Actual
35586250.762025-01-0481411Actual
22695252.002024-02-048173Actual
11811380.002023-03-068136Budget
36325261.002025-02-048146Actual
16892308.002023-08-068136Actual
4055200.002022-08-068156Budget
973779.882022-05-068118Actual
690890.002022-11-068173Budget
2143417.762022-06-068128Actual
1672100.002022-06-068126Budget
12232284.422023-03-068128Actual
2095749.582022-06-068118Actual
644280.002022-05-068146Budget
9618200.002023-01-048146Budget
12560650.002023-04-068114Budget
8827480.002022-12-078118Budget
1735637.992023-08-0681511Actual
9941480.002023-01-048118Budget
1877280.002022-06-068166Budget
8547200.002022-12-078156Budget
1484643.002022-06-068115Actual
20132473.002023-11-068167Actual
1644313.532023-07-0781212Actual
12293280.002023-03-068168Budget
892380.002022-05-068167Budget
20452135.872023-11-0681611Actual
269541088.002024-06-058114Actual
34024260.002024-12-068146Actual
279380.002022-05-068164Budget
8357380.002022-12-078116Budget
2831698.002024-07-068126Actual
19955306.002023-11-068136Actual
2094480.002022-06-068118Budget
8501233.002022-12-078146Actual
1876251.002022-06-068166Actual
17975104.002023-09-068156Actual
13600257.002023-05-068173Actual
29761628.372024-08-058128Actual
8137482.002022-12-078164Actual
25049102.002024-04-058156Actual
35823229.332025-01-0481113Actual
11636530.002023-03-068165Actual
33793717.002024-12-068164Actual
38651208.002025-04-068156Actual
26148179.002024-05-058166Actual
7485280.002022-11-068166Budget
1939076.292023-10-0681511Actual
21159509.002023-12-078167Actual
25818778.002024-05-058114Actual
2662540.122024-05-0581112Actual
7282200.002022-11-068126Budget
11385100.002023-03-068173Budget
34460101.822024-12-0681511Actual
8077741.002022-12-078114Actual
23140702.002024-02-048167Actual
28521707.002024-07-068167Actual
32900265.002024-11-058146Actual
21662656.002024-01-048163Actual
23460193.322024-02-0481611Actual
31835284.002024-10-058166Actual
2051022.042023-11-0681112Actual
32338457.152024-10-0581612Actual
31802180.002024-10-058156Actual
9801637.002023-01-048117Actual
23015180.002024-02-048156Actual
11905127.002023-03-068156Actual
22989167.002024-02-048146Actual
2665942.252024-05-0581612Actual
31300443.372024-09-0581213Actual
1384481.002023-05-068126Actual
1540922.042023-06-0681112Actual
8685514.002022-12-078117Actual
1426136.932023-05-0681211Actual
212171105.652023-12-078118Actual
38625221.002025-04-068146Actual
4382280.002022-08-068128Budget
25494183.742024-04-0581611Actual
17189507.152023-08-068168Actual
14111931.402023-05-068118Actual
151151084.432023-06-068118Actual
252321051.102024-04-058118Actual
3133414.002022-07-078167Actual
1851044.382023-09-0681612Actual
692162.002022-05-068156Actual
12763370.002023-04-068165Actual
352911019.002025-01-048117Actual
7234384.002022-11-068116Actual
9722266.002023-01-048166Actual
24320169.912024-03-0581111Actual
18185385.942023-09-068128Actual
3213835.952022-07-078118Actual
32423610.042024-10-0581213Actual
3961380.002022-08-068136Budget
4848572.002022-09-068115Actual
22850395.002024-02-048165Actual
38544319.002025-04-068116Actual
8500200.002022-12-078146Budget
33638983.002024-12-068113Actual
24942223.002024-04-058116Actual
37745819.282025-03-068168Actual
33170749.582024-11-058168Actual
347881061.002025-01-048113Actual
19927104.002023-11-068126Actual
39155356.082025-04-0681112Actual
15912160.002023-07-078156Actual
15235230.552023-06-0681111Actual
26505132.682024-05-0581411Actual
360499.002022-05-068115Actual
35504436.942025-01-0481111Actual
4847480.002022-09-068115Budget
4910480.002022-09-068165Budget
10049473.822023-01-048168Actual
2468650.002022-07-078114Budget
8874280.002022-12-078128Budget
420480.002022-05-068165Budget
22963305.002024-02-048136Actual
39009210.342025-04-0681311Actual
35094299.002025-01-048116Actual
29350806.002024-08-058115Actual
19423197.572023-10-0681611Actual
2282380.002022-07-078113Budget
11763186.002023-03-068126Actual
18814512.002023-10-068165Actual
32213105.022024-10-0581511Actual
17155370.792023-08-068128Actual
1727572.042023-08-0681211Actual
37803401.832025-03-0681111Actual
7332380.002022-11-068136Budget
34260796.552024-12-068128Actual
4056164.002022-08-068156Actual
30511669.002024-09-058165Actual
4117280.002022-08-068166Budget
5457480.002022-09-068118Budget
3261316.242022-07-078128Actual
26008181.002024-05-058116Actual
12185480.002023-03-068118Budget
6034480.002022-10-068165Budget
10734280.002023-02-048146Budget
23820482.002024-03-058115Actual
30887592.002024-09-058128Actual
285791537.472024-07-068118Actual
31602815.002024-10-058115Actual
17069488.002023-08-068167Actual
20985324.002023-12-078136Actual
14852104.002023-06-068126Actual
3539107.002022-08-068173Actual
23346110.342024-02-0481211Actual
13095280.002023-04-068166Budget
4441458.672022-08-068168Actual
2204280.002022-06-068168Budget
3786480.002022-08-068165Budget
14825256.002023-06-068116Actual
7425116.002022-11-068156Actual
15654395.002023-07-078164Actual
26834975.002024-06-058113Actual
25696878.002024-05-058113Actual
14906175.002023-06-068146Actual
27809581.622024-06-0581612Actual
11167414.732023-02-048168Actual
32819394.002024-11-058116Actual
14051643.002023-05-068167Actual
2251313.532024-01-0481112Actual
2293558.002024-02-048126Actual
21392149.702023-12-0781311Actual
38982210.342025-04-0681211Actual
2351827.362024-02-0481112Actual
20930236.002023-12-078116Actual
2394052.002024-03-058126Actual
365341502.622025-02-048118Actual
1079370.792022-05-068168Actual
31273239.852024-09-0581113Actual
370881180.002025-03-068113Actual
39217581.622025-04-0681612Actual
2016380.002022-06-068167Budget
25023180.002024-04-058146Actual
30676168.002024-09-058156Actual
1721380.002022-06-068136Budget
14288142.252023-05-0681311Actual
31926850.002024-10-058167Actual
1747514.592023-08-0681212Actual
33136620.792024-11-058128Actual

Generated 2025-06-05 13:02:37.696 UTC