[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 384  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1722410.002022-06-018136Actual
5565398.062022-09-018168Actual
17302101.822023-08-0181311Actual
16215232.682023-07-0281111Actual
4382280.002022-08-018128Budget
24052199.002024-02-298166Actual
35940921.002025-01-308113Actual
645243.002022-05-018146Actual
175631102.002023-09-018113Actual
22723582.002024-01-308114Actual
13817295.002023-05-018116Actual
8077741.002022-12-028114Actual
28396198.002024-07-018156Actual
1540922.042023-06-0181112Actual
2555220.972024-03-3181112Actual
20391140.122023-11-0181411Actual
4442280.002022-08-018168Budget
33050802.002024-10-318167Actual
35646344.382024-12-3081611Actual
29020343.362024-07-0181113Actual
21986330.002023-12-308136Actual
7378200.002022-11-018146Budget
9940975.342022-12-308118Actual
32304349.702024-09-3081112Actual
27547499.702024-05-3181111Actual
2892869.912024-07-0181212Actual
28699510.342024-07-0181111Actual
20190946.552023-11-018118Actual
4334480.002022-08-018118Budget
6113280.002022-10-018116Budget
24997327.002024-03-318136Actual
5972480.002022-10-018115Budget
12764380.002023-04-018165Budget
12293280.002023-03-018168Budget
12890100.002023-04-018126Budget
5179179.002022-09-018156Actual
32132226.302024-09-3081211Actual
27164138.002024-05-318126Actual
6362235.002022-10-018166Actual
278464.002022-05-018164Actual
1641626.292023-07-0281112Actual
2051022.042023-11-0181112Actual
1747514.592023-08-0181212Actual
1953932.672023-10-0181612Actual
342321305.652024-12-018118Actual
2777673.102024-05-3181212Actual
30596162.002024-08-318126Actual
1769283.002022-06-018146Actual
12843317.002023-04-018116Actual
25494183.742024-03-3181611Actual
36682198.642025-01-3081211Actual
20452135.872023-11-0181611Actual
10128347.002023-01-308113Actual
9012380.002022-12-308113Budget
6210380.002022-10-018136Budget
37243858.002025-03-018164Actual
28521707.002024-07-018167Actual
33730224.002024-12-018173Actual
18814512.002023-10-018165Actual
2153827.362023-12-0281112Actual
23048263.002024-01-308166Actual
4117280.002022-08-018166Budget
18358106.082023-09-0181411Actual
16623275.002023-08-018173Actual
9338478.002022-12-308115Actual
1405380.002022-06-018164Budget
1526335.872023-06-0181211Actual
17127916.252023-08-018118Actual
16123458.672023-07-028128Actual
26988686.002024-05-318164Actual
30174492.492024-07-3181213Actual
35732150.762024-12-3081212Actual
18099468.002023-09-018167Actual
20218532.912023-11-018128Actual
20872502.002023-12-028165Actual
10638100.002023-01-308126Budget
24262638.972024-02-298168Actual
5085380.002022-09-018136Budget
34614559.282024-12-0181612Actual
9073250.002022-12-308163Actual
23373132.682024-01-3081311Actual
14932150.002023-06-018156Actual
35532223.102024-12-3081211Actual
26834975.002024-05-318113Actual
31300443.372024-08-3181213Actual
2016380.002022-06-018167Budget
8548207.002022-12-028156Actual
22422147.572023-12-3081411Actual
30921851.102024-08-318168Actual
5833787.002022-10-018114Actual
33851753.002024-12-018115Actual
14640577.002023-06-018114Actual
15805279.002023-07-028116Actual
9988537.452022-12-308128Actual
3212480.002022-07-028118Budget
359550.002022-05-018115Budget
308591625.352024-08-318118Actual
23642538.002024-02-298163Actual
36384286.002025-01-308166Actual
18218592.002023-09-018168Actual
21124585.002023-12-028117Actual
28289379.002024-07-018116Actual
4659124.002022-09-018173Actual
19981195.002023-11-018146Actual
8277380.002022-12-028165Budget
3261316.242022-07-028128Actual
16651678.002023-08-018114Actual
2142280.002022-06-018128Budget
4009276.002022-08-018146Actual
19223458.672023-10-018168Actual
37745819.282025-03-018168Actual
13235480.002023-04-018167Budget
14315101.822023-05-0181411Actual
3688167.782025-01-3081212Actual
36736229.492025-01-3081411Actual
18007249.002023-09-018166Actual
2095749.582022-06-018118Actual
25948558.002024-04-308165Actual
3913177.002022-08-018126Actual
33136620.792024-10-318128Actual
14233195.442023-05-0181111Actual
3561352.892024-12-3081511Actual
19927104.002023-11-018126Actual
39183150.762025-04-0181212Actual
2355034.802024-01-3081612Actual
802993.002022-12-028173Actual
4521329.002022-09-018113Actual
15022819.002023-06-018117Actual
10919591.002023-01-308117Actual
26063276.002024-04-308136Actual
4383502.612022-08-018128Actual
38393686.002025-04-018164Actual
13872251.002023-05-018136Actual
6691414.732022-10-018168Actual
4056164.002022-08-018156Actual
38065609.282025-03-0181612Actual
360499.002022-05-018115Actual
330161127.002024-10-318117Actual
8454380.002022-12-028136Budget
1483550.002022-06-018115Budget
915168.002022-12-308173Actual
9258546.002022-12-308164Actual
8874280.002022-12-028128Budget
31695351.002024-09-308116Actual
11494494.002023-03-018164Actual
14732542.002023-06-018115Actual
27748394.382024-05-3181112Actual
9666123.002022-12-308156Actual
21931226.002023-12-308116Actual
7951257.002022-12-028163Actual
17189507.152023-08-018168Actual
27137302.002024-05-318116Actual
29675772.002024-07-318167Actual
11811380.002023-03-018136Budget
31544693.002024-09-308164Actual
2662540.122024-04-3081112Actual
32819394.002024-10-318116Actual
5644380.002022-10-018113Budget
7564650.002022-11-018117Budget
303831148.002024-08-318114Actual
6304200.002022-10-018156Budget
11906200.002023-03-018156Budget
38954461.412025-04-0181111Actual
8875385.942022-12-028128Actual
33793717.002024-12-018164Actual
15317140.122023-06-0181411Actual
30709259.002024-08-318166Actual
9013358.002022-12-308113Actual
26566152.892024-04-3081611Actual
10639130.002023-01-308126Actual
1344650.002022-06-018114Budget
26478139.062024-04-3081311Actual
13173499.002023-04-018117Actual
20985324.002023-12-028136Actual
29524248.002024-07-318146Actual
10979509.002023-01-308167Actual
19687265.002023-11-018173Actual
5036139.002022-09-018126Actual
37534332.002025-03-018166Actual
1443314.592023-05-0181212Actual
17189.002022-05-018173Actual
30147206.522024-07-3181113Actual
8137482.002022-12-028164Actual
13757351.002023-05-018165Actual
12233200.002023-03-018128Budget
3912200.002022-08-018126Budget
341391093.002024-12-018117Actual
34880275.002024-12-308173Actual
28138717.002024-07-018164Actual
22963305.002024-01-308136Actual
10841316.002023-01-308166Actual
6956650.002022-11-018114Actual
32213105.022024-09-3081511Actual
17090.002022-05-018173Budget
38544319.002025-04-018116Actual
29853510.342024-07-3181111Actual
38451730.002025-04-018115Actual
2603560.002024-04-308126Actual
21245532.912023-12-028128Actual
28196752.002024-07-018115Actual
1161386.002022-06-018113Actual
21480143.312023-12-0281611Actual
10782186.002023-01-308156Actual
6160200.002022-10-018126Budget

Generated 2025-06-01 00:36:18.614 UTC