[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 512  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34731415.292024-12-2781613Actual
10189200.002023-02-258163Budget
1750644.382023-08-2781612Actual
11964280.002023-03-278166Budget
2153827.362023-12-2881112Actual
35001921.002025-01-258115Actual
13034217.002023-04-278156Actual
34174657.002024-12-278167Actual
35201147.002025-01-258156Actual
2394052.002024-03-268126Actual
20097722.002023-11-278117Actual
9862480.002023-01-258167Budget
2094480.002022-06-278118Budget
915090.002023-01-258173Budget
37243858.002025-03-278164Actual
23642538.002024-03-268163Actual
33970109.002024-12-278126Actual
34082264.002024-12-278166Actual
4989316.002022-09-278116Actual
2282380.002022-07-288113Budget
32046740.492024-10-268168Actual
252321051.102024-04-268118Actual
1955550.002022-06-278117Budget
2892869.912024-07-2781212Actual
9073250.002023-01-258163Actual
3398380.002022-08-278113Budget
17329149.702023-08-2781411Actual
1161386.002022-06-278113Actual
21931226.002024-01-258116Actual
39009210.342025-04-2781311Actual
21159509.002023-12-288167Actual
7751280.002022-11-278128Budget
692162.002022-05-278156Actual
3072689.002022-07-288117Actual
20660614.002023-12-288163Actual
25023180.002024-04-268146Actual
32396376.702024-10-2681113Actual
2662540.122024-05-2681112Actual
6303152.002022-10-278156Actual
129761.002022-06-278173Actual
32159264.592024-10-2681311Actual
10315650.002023-02-258114Actual
2293558.002024-02-258126Actual
25082270.002024-04-268166Actual
27137302.002024-06-268116Actual
9259480.002023-01-258164Budget
1404421.002022-06-278164Actual
4116372.002022-08-278166Actual
549129.002022-05-278126Actual
32959351.002024-11-268166Actual
645243.002022-05-278146Actual
28754253.962024-07-2781311Actual
15805279.002023-07-288116Actual
10840280.002023-02-258166Budget
6209406.002022-10-278136Actual
16123458.672023-07-288128Actual
175631102.002023-09-278113Actual
26717217.052024-05-2681113Actual
1876251.002022-06-278166Actual
129690.002022-06-278173Budget
3727480.002022-08-278115Budget
23994218.002024-03-268146Actual
3912200.002022-08-278126Budget
34260796.552024-12-278128Actual
802993.002022-12-288173Actual
9337480.002023-01-258115Budget
2663551.002022-07-288165Actual
27690343.322024-06-2681611Actual
29020343.362024-07-2781113Actual
285791537.472024-07-278118Actual
1020280.002022-05-278128Budget
1219280.002022-06-278163Budget
313891115.002024-10-268113Actual
25696878.002024-05-268113Actual
18185385.942023-09-278128Actual
20132473.002023-11-278167Actual
14051643.002023-05-278167Actual
19687265.002023-11-278173Actual
19807488.002023-11-278115Actual
14880306.002023-06-278136Actual
23913312.002024-03-268116Actual
5784124.002022-10-278173Actual
28289379.002024-07-278116Actual
12044525.002023-03-278117Actual
13600257.002023-05-278173Actual
7951257.002022-12-288163Actual
38330185.002025-04-278173Actual
9666123.002023-01-258156Actual
35732150.762025-01-2581212Actual
12373380.002023-04-278113Budget
349081240.002025-01-258114Actual
26008181.002024-05-268116Actual
32548602.002024-11-268163Actual
6112302.002022-10-278116Actual
32513983.002024-11-268113Actual
28396198.002024-07-278156Actual
2351827.362024-02-2581112Actual
4769480.002022-09-278164Budget
206251023.002023-12-288113Actual
1851044.382023-09-2781612Actual
25853532.002024-05-268164Actual
24375102.892024-03-2681311Actual
1930937.992023-10-2781211Actual
2452125.232024-03-2681112Actual
13957246.002023-05-278166Actual
26423281.622024-05-2681111Actual
32926144.002024-11-268156Actual
36562608.672025-02-258128Actual
34050182.002024-12-278156Actual
13722563.002023-05-278115Actual
24320169.912024-03-2681111Actual
7155445.002022-11-278165Actual
13424522.302023-04-278168Actual
32423610.042024-10-2681213Actual
11432650.002023-03-278114Budget
39155356.082025-04-2781112Actual
25049102.002024-04-268156Actual
38776722.002025-04-278167Actual
37945359.282025-03-2781611Actual
597380.002022-05-278136Budget
303831148.002024-09-268114Actual
1877280.002022-06-278166Budget
22282434.422024-01-258168Actual
1721380.002022-06-278136Budget
39275345.122025-04-2781113Actual
6957650.002022-11-278114Budget
38625221.002025-04-278146Actual
37534332.002025-03-278166Actual
2992358.002022-07-288166Actual
13314480.002023-04-278118Budget
35036585.002025-01-258165Actual
9941480.002023-01-258118Budget
2095749.582022-06-278118Actual
4706650.002022-09-278114Budget
5565398.062022-09-278168Actual
36186605.002025-02-258165Actual
37449361.002025-03-278136Actual
388341319.292025-04-278118Actual
18899109.002023-10-278126Actual
26451116.722024-05-2681211Actual
32012717.762024-10-268128Actual
4442280.002022-08-278168Budget
11306255.002023-03-278163Actual
2015436.002022-06-278167Actual
12890100.002023-04-278126Budget
26089160.002024-05-268146Actual
14173478.362023-05-278168Actual
29969326.302024-08-2681611Actual
38544319.002025-04-278116Actual
11106200.002023-02-258128Budget
5132192.002022-09-278146Actual
2540796.512024-04-2681311Actual
28196752.002024-07-278115Actual
31215536.942024-09-2681612Actual
26869775.002024-06-268163Actual
5971561.002022-10-278115Actual
29524248.002024-08-268146Actual
1218281.002022-06-278163Actual
4256380.002022-08-278167Budget
21873366.002024-01-258165Actual
34379113.532024-12-2781211Actual
15235230.552023-06-2781111Actual
25948558.002024-05-268165Actual
3461200.002022-08-278163Budget
26148179.002024-05-268166Actual
831550.002022-05-278117Budget
691200.002022-05-278156Budget
20040221.002023-11-278166Actual
359550.002022-05-278115Budget
27455867.762024-06-268128Actual
7235380.002022-11-278116Budget
35646344.382025-01-2581611Actual
27629281.622024-06-2681411Actual
30355258.002024-09-268173Actual
24997327.002024-04-268136Actual
32900265.002024-11-268146Actual
644280.002022-05-278146Budget
16892308.002023-08-278136Actual
13363405.632023-04-278128Actual
12043550.002023-03-278117Budget
36325261.002025-02-258146Actual
5180200.002022-09-278156Budget
12940380.002023-04-278136Budget
13095280.002023-04-278166Budget
22850395.002024-02-258165Actual
8405200.002022-12-288126Budget
2142280.002022-06-278128Budget
6113280.002022-10-278116Budget
34823648.002025-01-258163Actual
891418.002022-05-278167Actual
27277282.002024-06-268166Actual
10639130.002023-02-258126Actual
35823229.332025-01-2581113Actual
14348143.312023-05-2781611Actual
13315842.012023-04-278118Actual
2434872.042024-03-2681211Actual
31300443.372024-09-2681213Actual
11812401.002023-03-278136Actual
9989280.002023-01-258128Budget
20452135.872023-11-2781611Actual
10920550.002023-02-258117Budget
6504380.002022-10-278167Budget
5317550.002022-09-278117Budget
33673614.002024-12-278163Actual

Generated 2025-06-26 11:40:53.518 UTC