[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 496  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20985324.002023-12-038136Actual
21159509.002023-12-038167Actual
2203434.422022-06-028168Actual
20309243.322023-11-0281111Actual
10050200.002022-12-318168Budget
8277380.002022-12-038165Budget
5036139.002022-09-028126Actual
39036350.772025-04-0281411Actual
34823648.002024-12-318163Actual
12434221.002023-04-028163Actual
11494494.002023-03-028164Actual
2452125.232024-03-0181112Actual
3134380.002022-07-038167Budget
33793717.002024-12-028164Actual
8500200.002022-12-038146Budget
11246439.002023-03-028113Actual
4581200.002022-09-028163Budget
12105409.002023-03-028167Actual
17302101.822023-08-0281311Actual
26566152.892024-05-0181611Actual
6631280.002022-10-028128Budget
13173499.002023-04-028117Actual
9337480.002022-12-318115Budget
31273239.852024-09-0181113Actual
1956549.002022-06-028117Actual
15351214.592023-06-0281611Actual
31802180.002024-10-018156Actual
26207926.002024-05-018117Actual
22038117.002023-12-318156Actual
32246298.642024-10-0181611Actual
27547499.702024-06-0181111Actual
22012214.002023-12-318146Actual
14016585.002023-05-028117Actual
33673614.002024-12-028163Actual
9013358.002022-12-318113Actual
2094480.002022-06-028118Budget
2283383.002022-07-038113Actual
337581099.002024-12-028114Actual
31061273.102024-09-0181411Actual
29853510.342024-08-0181111Actual
37475275.002025-03-028146Actual
18602579.002023-10-028163Actual
5086350.002022-09-028136Actual
29020343.362024-07-0281113Actual
645243.002022-05-028146Actual
9523200.002022-12-318126Budget
31007113.532024-09-0181211Actual
26744622.322024-05-0181213Actual
38684332.002025-04-028166Actual
20717137.002023-12-038173Actual
2016380.002022-06-028167Budget
10840280.002023-01-318166Budget
22221851.102023-12-318118Actual
3212480.002022-07-038118Budget
1686479.002023-08-028126Actual
21279482.912023-12-038168Actual
21747567.002023-12-318114Actual
9259480.002022-12-318164Budget
16270103.952023-07-0381311Actual
6770380.002022-11-028113Budget
24791307.002024-04-018164Actual
21719124.002023-12-318173Actual
35704369.912024-12-3181112Actual
17247191.192023-08-0281111Actual
1546480.002022-06-028165Budget
3072689.002022-07-038117Actual
27748394.382024-06-0181112Actual
18276185.872023-09-0281111Actual
11715345.002023-03-028116Actual
915168.002022-12-318173Actual
10734280.002023-01-318146Budget
8356414.002022-12-038116Actual
2777673.102024-06-0181212Actual
5378386.002022-09-028167Actual
35850469.682024-12-3181213Actual
4707709.002022-09-028114Actual
5377380.002022-09-028167Budget
7234384.002022-11-028116Actual
19596955.002023-11-028113Actual
35940921.002025-01-318113Actual
4441458.672022-08-028168Actual
18872221.002023-10-028116Actual
3586650.002022-08-028114Budget
30418870.002024-09-018164Actual
28138717.002024-07-028164Actual
3688167.782025-01-3181212Actual
692162.002022-05-028156Actual
36914423.112025-01-3181612Actual
13898205.002023-05-028146Actual
17390218.852023-08-0281611Actual
2468650.002022-07-038114Budget
1673135.002022-06-028126Actual
8453406.002022-12-038136Actual
38625221.002025-04-028146Actual
24229482.912024-03-018128Actual
973779.882022-05-028118Actual
2606551.002022-07-038115Actual
30380.002022-05-028113Budget
29498421.002024-08-018136Actual
31153377.362024-09-0181112Actual
26869775.002024-06-018163Actual
4989316.002022-09-028116Actual
37123797.002025-03-028163Actual
8278414.002022-12-038165Actual
24942223.002024-04-018116Actual
21662656.002023-12-318163Actual
1955550.002022-06-028117Budget
16686361.002023-08-028164Actual
25818778.002024-05-018114Actual
10315650.002023-01-318114Actual
20007119.002023-11-028156Actual
11306255.002023-03-028163Actual
16297135.872023-07-0381411Actual
212171105.652023-12-038118Actual
29583299.002024-08-018166Actual
3906349.702025-04-0281511Actual
33549434.592024-11-0181213Actual
37336715.002025-03-028165Actual
279841104.002024-07-028113Actual
28900377.362024-07-0281112Actual
22908248.002024-01-318116Actual
2351827.362024-01-3181112Actual
2157137.992023-12-0381612Actual
25174614.002024-04-018167Actual
5505463.212022-09-028128Actual
11574556.002023-03-028115Actual
30887592.002024-09-018128Actual
26148179.002024-05-018166Actual
23727634.002024-03-018114Actual
1744814.592023-08-0281112Actual
14555686.002023-06-028163Actual
32132226.302024-10-0181211Actual
14348143.312023-05-0281611Actual
8686650.002022-12-038117Budget
5456948.072022-09-028118Actual
12560650.002023-04-028114Budget
7564650.002022-11-028117Budget
3783197.572025-03-0281211Actual
20838497.002023-12-038115Actual
18064743.002023-09-028117Actual
28699510.342024-07-0281111Actual
30089489.072024-08-0181612Actual
21037164.002023-12-038156Actual
13363405.632023-04-028128Actual
11432650.002023-03-028114Budget
9395500.002022-12-318165Actual
22989167.002024-01-318146Actual
5457480.002022-09-028118Budget
2355034.802024-01-3181612Actual
29761628.372024-08-018128Actual
32548602.002024-11-018163Actual
1020280.002022-05-028128Budget
13924152.002023-05-028156Actual
9988537.452022-12-318128Actual
11385100.002023-03-028173Budget
419414.002022-05-028165Actual
2561127.362024-04-0181612Actual
12106480.002023-03-028167Budget
36351198.002025-01-318156Actual
12987280.002023-04-028146Budget
2933200.002022-07-038156Budget
16215232.682023-07-0381111Actual
21873366.002023-12-318165Actual
285791537.472024-07-028118Actual
2051022.042023-11-0281112Actual
27079585.002024-06-018165Actual
22340220.982023-12-3181111Actual
32761790.002024-11-018165Actual
5179179.002022-09-028156Actual
13628494.002023-05-028114Actual
6956650.002022-11-028114Actual
15057643.002023-06-028167Actual
2605550.002022-07-038115Budget
891418.002022-05-028167Actual
9012380.002022-12-318113Budget
11965275.002023-03-028166Actual
91280.002022-05-028163Budget
32186294.382024-10-0181411Actual
36972460.912025-01-3181113Actual
36271103.002025-01-318126Actual
1138462.002023-03-028173Actual
22638598.002024-01-318163Actual
376831310.202025-03-028118Actual
1021382.912022-05-028128Actual
6442550.002022-10-028117Budget
10781200.002023-01-318156Budget
36031195.002025-01-318173Actual
206251023.002023-12-038113Actual
18721387.002023-10-028164Actual
347881061.002024-12-318113Actual
246371023.002024-04-018113Actual
26242725.002024-05-018167Actual
13236486.002023-04-028167Actual
11906200.002023-03-028156Budget
7812301.092022-11-028168Actual
10512380.002023-01-318165Budget
11307200.002023-03-028163Budget
5037200.002022-09-028126Budget
24201878.372024-03-018118Actual
29550165.002024-08-018156Actual
15886186.002023-07-038146Actual
30174492.492024-08-0181213Actual
7563715.002022-11-028117Actual
2293558.002024-01-318126Actual
31835284.002024-10-018166Actual

Generated 2025-06-01 18:28:02.004 UTC