[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 480  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19423197.572023-10-0181611Actual
30979442.262024-08-3181111Actual
9523200.002022-12-308126Budget
24463227.362024-02-2981611Actual
23048263.002024-01-308166Actual
15805279.002023-07-028116Actual
2790100.002022-07-028126Budget
31153377.362024-08-3181112Actual
1744814.592023-08-0181112Actual
341391093.002024-12-018117Actual
32761790.002024-10-318165Actual
3261316.242022-07-028128Actual
14674342.002023-06-018164Actual
7951257.002022-12-028163Actual
2839380.002022-07-028136Budget
4256380.002022-08-018167Budget
7702655.642022-11-018118Actual
315091210.002024-09-308114Actual
35765609.282024-12-3081612Actual
38571162.002025-04-018126Actual
6441715.002022-10-018117Actual
35586250.762024-12-3081411Actual
39009210.342025-04-0181311Actual
30380.002022-05-018113Budget
20452135.872023-11-0181611Actual
26988686.002024-05-318164Actual
35532223.102024-12-3081211Actual
4196468.002022-08-018117Actual
263021475.352024-04-308118Actual
26505132.682024-04-3081411Actual
3398380.002022-08-018113Budget
5565398.062022-09-018168Actual
23346110.342024-01-3081211Actual
12842280.002023-04-018116Budget
242090.002022-07-028173Budget
11812401.002023-03-018136Actual
30887592.002024-08-318128Actual
19011260.002023-10-018166Actual
6210380.002022-10-018136Budget
2136599.702023-12-0281211Actual
7484246.002022-11-018166Actual
2394052.002024-02-298126Actual
387411102.002025-04-018117Actual
12701596.002023-04-018115Actual
2343280.002022-07-028163Budget
5971561.002022-10-018115Actual
27218291.002024-05-318146Actual
31602815.002024-09-308115Actual
5972480.002022-10-018115Budget
32513983.002024-10-318113Actual
8076650.002022-12-028114Budget
8357380.002022-12-028116Budget
34379113.532024-12-0181211Actual
10919591.002023-01-308117Actual
37421115.002025-03-018126Actual
29292657.002024-07-318164Actual
15712421.002023-07-028115Actual
5179179.002022-09-018156Actual
35412642.002024-12-308128Actual
4910480.002022-09-018165Budget
2831698.002024-07-018126Actual
38982210.342025-04-0181211Actual
3561352.892024-12-3081511Actual
8405200.002022-12-028126Budget
12434221.002023-04-018163Actual
31481246.002024-09-308173Actual
9861393.002022-12-308167Actual
24201878.372024-02-298118Actual
5833787.002022-10-018114Actual
33885768.002024-12-018165Actual
28607655.642024-07-018128Actual
38684332.002025-04-018166Actual
26207926.002024-04-308117Actual
3728468.002022-08-018115Actual
20007119.002023-11-018156Actual
31332446.872024-08-3181613Actual
1641626.292023-07-0281112Actual
7485280.002022-11-018166Budget
11714280.002023-03-018116Budget
12622514.002023-04-018164Actual
28076254.002024-07-018173Actual
281041346.002024-07-018114Actual
4988280.002022-09-018116Budget
8874280.002022-12-028128Budget
18927289.002023-10-018136Actual
7703480.002022-11-018118Budget
5133280.002022-09-018146Budget
5132192.002022-09-018146Actual
8685514.002022-12-028117Actual
274271269.292024-05-318118Actual
15534585.002023-07-028163Actual
3260280.002022-07-028128Budget
35036585.002024-12-308165Actual
11635380.002023-03-018165Budget
7095480.002022-11-018115Budget
2458033.742024-02-2981612Actual
22638598.002024-01-308163Actual
1847730.552023-09-0181112Actual
31034330.552024-08-3181311Actual
3005570.972024-07-3181212Actual
16892308.002023-08-018136Actual
1721380.002022-06-018136Budget
35646344.382024-12-3081611Actual
28641634.432024-07-018168Actual
28196752.002024-07-018115Actual
690890.002022-11-018173Budget
1483550.002022-06-018115Budget
11762100.002023-03-018126Budget
10050200.002022-12-308168Budget
24109733.002024-02-298117Actual
9199650.002022-12-308114Budget
26744622.322024-04-3081213Actual
5456948.072022-09-018118Actual
27748394.382024-05-3181112Actual
3688167.782025-01-3081212Actual
9940975.342022-12-308118Actual
37858330.552025-03-0181311Actual
383581259.002025-04-018114Actual
3284697.002024-10-318126Actual
36709260.342025-01-3081311Actual
33170749.582024-10-318168Actual
36682198.642025-01-3081211Actual
13424522.302023-04-018168Actual
3134380.002022-07-028167Budget
17390218.852023-08-0181611Actual
12043550.002023-03-018117Budget
11168280.002023-01-308168Budget
25790191.002024-04-308173Actual
1540922.042023-06-0181112Actual
1020280.002022-05-018128Budget
7950280.002022-12-028163Budget
9395500.002022-12-308165Actual
36914423.112025-01-3081612Actual
8607280.002022-12-028166Budget
19687265.002023-11-018173Actual
12293280.002023-03-018168Budget
16037650.002023-07-028167Actual
11107402.602023-01-308128Actual
313891115.002024-09-308113Actual
597380.002022-05-018136Budget
19223458.672023-10-018168Actual
17923347.002023-09-018136Actual
29795723.822024-07-318168Actual
38065609.282025-03-0181612Actual
28429300.002024-07-018166Actual
10979509.002023-01-308167Actual
11432650.002023-03-018114Budget
5377380.002022-09-018167Budget
13095280.002023-04-018166Budget
38651208.002025-04-018156Actual
38273608.002025-04-018163Actual
14521864.002023-06-018113Actual
3213835.952022-07-028118Actual
27867224.062024-05-3181113Actual
8875385.942022-12-028128Actual
6362235.002022-10-018166Actual
15860315.002023-07-028136Actual
5378386.002022-09-018167Actual
1672100.002022-06-018126Budget
5504280.002022-09-018128Budget
25913644.002024-04-308115Actual
36795294.382025-01-3081611Actual
17127916.252023-08-018118Actual
25731608.002024-04-308163Actual
26363648.062024-04-308168Actual
269541088.002024-05-318114Actual
24884425.002024-03-318165Actual
36351198.002025-01-308156Actual
7156380.002022-11-018165Budget
22340220.982023-12-3081111Actual
26451116.722024-04-3081211Actual
1138462.002023-03-018173Actual
645243.002022-05-018146Actual
13033200.002023-04-018156Budget
18872221.002023-10-018116Actual
16297135.872023-07-0281411Actual
279380.002022-05-018164Budget
21037164.002023-12-028156Actual
18331106.082023-09-0181311Actual
21986330.002023-12-308136Actual
1876251.002022-06-018166Actual
1161386.002022-06-018113Actual
3072689.002022-07-028117Actual
7282200.002022-11-018126Budget
2662540.122024-04-3081112Actual
16095940.492023-07-028118Actual
22395132.682023-12-3081311Actual
29881113.532024-07-3181211Actual
26566152.892024-04-3081611Actual
1529097.572023-06-0181311Actual
5085380.002022-09-018136Budget
218650.002022-05-018114Budget
4659124.002022-09-018173Actual
2251313.532023-12-3081112Actual
27690343.322024-05-3181611Actual
38330185.002025-04-018173Actual
1644313.532023-07-0281212Actual
34552322.042024-12-0181112Actual
34082264.002024-12-018166Actual
34460101.822024-12-0181511Actual
35559256.082024-12-3081311Actual
1546480.002022-06-018165Budget
32819394.002024-10-318116Actual
18979115.002023-10-018156Actual
14612127.002023-06-018173Actual
1080280.002022-05-018168Budget

Generated 2025-06-01 01:38:39.737 UTC