[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 248  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27079585.002024-06-018165Actual
25260502.612024-04-018128Actual
2538035.872024-04-0181211Actual
11106200.002023-01-318128Budget
37711835.952025-03-028128Actual
37745819.282025-03-028168Actual
1344650.002022-06-028114Budget
8826669.282022-12-038118Actual
30650209.002024-09-018146Actual
388341319.292025-04-028118Actual
1847730.552023-09-0281112Actual
10735319.002023-01-318146Actual
23346110.342024-01-3181211Actual
1769283.002022-06-028146Actual
1161386.002022-06-028113Actual
2496956.002024-04-018126Actual
7484246.002022-11-028166Actual
39302627.582025-04-0281213Actual
23994218.002024-03-018146Actual
9940975.342022-12-318118Actual
29047664.422024-07-0281213Actual
9618200.002022-12-318146Budget
11635380.002023-03-028165Budget
6830280.002022-11-028163Budget
6210380.002022-10-028136Budget
36476828.002025-01-318167Actual
8501233.002022-12-038146Actual
12891122.002023-04-028126Actual
31181130.552024-09-0181212Actual
4441458.672022-08-028168Actual
19981195.002023-11-028146Actual
3803165.652025-03-0281212Actual
34552322.042024-12-0281112Actual
28727148.632024-07-0281211Actual
1624332.672023-07-0381211Actual
22455229.492023-12-3181611Actual
8404161.002022-12-038126Actual
5892480.002022-10-028164Budget
33522369.682024-11-0181113Actual
32926144.002024-11-018156Actual
21839542.002023-12-318115Actual
3134380.002022-07-038167Budget
37803401.832025-03-0281111Actual
1020280.002022-05-028128Budget
359550.002022-05-028115Budget
2526405.002022-07-038164Actual
15886186.002023-07-038146Actual
6691414.732022-10-028168Actual
33885768.002024-12-028165Actual
1816125.002022-06-028156Actual
5238280.002022-09-028166Budget
7332380.002022-11-028136Budget
2527380.002022-07-038164Budget
26008181.002024-05-018116Actual
26834975.002024-06-018113Actual
9988537.452022-12-318128Actual
13314480.002023-04-028118Budget
2933200.002022-07-038156Budget
4988280.002022-09-028116Budget
2777673.102024-06-0181212Actual
30887592.002024-09-018128Actual
31802180.002024-10-018156Actual
35001921.002024-12-318115Actual
27137302.002024-06-018116Actual
4659124.002022-09-028173Actual
17127916.252023-08-028118Actual
30298683.002024-09-018163Actual
35532223.102024-12-3181211Actual
33851753.002024-12-028115Actual
30206443.372024-08-0181613Actual
23318177.362024-01-3181111Actual
17975104.002023-09-028156Actual
4658100.002022-09-028173Budget
10128347.002023-01-318113Actual
14016585.002023-05-028117Actual
10591280.002023-01-318116Budget
2665942.252024-05-0181612Actual
3785561.002022-08-028165Actual
23460193.322024-01-3181611Actual
3906349.702025-04-0281511Actual
18218592.002023-09-028168Actual
38571162.002025-04-028126Actual
1529097.572023-06-0281311Actual
21159509.002023-12-038167Actual
12293280.002023-03-028168Budget
37625834.002025-03-028167Actual
318921071.002024-10-018117Actual
8827480.002022-12-038118Budget
3561352.892024-12-3181511Actual
16779512.002023-08-028165Actual
32396376.702024-10-0181113Actual
3912200.002022-08-028126Budget
9198715.002022-12-318114Actual
33344340.132024-11-0181611Actual
26988686.002024-06-018164Actual
6770380.002022-11-028113Budget
38896710.192025-04-028168Actual
11058851.102023-01-318118Actual
36853274.172025-01-3181112Actual
3786480.002022-08-028165Budget
750302.002022-05-028166Actual
10189200.002023-01-318163Budget
39009210.342025-04-0281311Actual
14852104.002023-06-028126Actual
4706650.002022-09-028114Budget
1955550.002022-06-028117Budget
23373132.682024-01-3181311Actual
16918200.002023-08-028146Actual
206251023.002023-12-038113Actual
35559256.082024-12-3181311Actual
11494494.002023-03-028164Actual
2561127.362024-04-0181612Actual
32012717.762024-10-018128Actual
28231737.002024-07-028165Actual
31776228.002024-10-018146Actual
14348143.312023-05-0281611Actual
11168280.002023-01-318168Budget
34082264.002024-12-028166Actual
5972480.002022-10-028115Budget
8136480.002022-12-038164Budget
36325261.002025-01-318146Actual
13817295.002023-05-028116Actual
1930937.992023-10-0281211Actual
22221851.102023-12-318118Actual
33136620.792024-11-018128Actual
3398380.002022-08-028113Budget
28754253.962024-07-0281311Actual
21419146.512023-12-0381411Actual
10979509.002023-01-318167Actual
2663551.002022-07-038165Actual
13034217.002023-04-028156Actual
27547499.702024-06-0181111Actual
19068736.002023-10-028117Actual
7235380.002022-11-028116Budget
27218291.002024-06-018146Actual
12106480.002023-03-028167Budget
14906175.002023-06-028146Actual
11573480.002023-03-028115Budget
3962372.002022-08-028136Actual
37180251.002025-03-028173Actual
33170749.582024-11-018168Actual
13924152.002023-05-028156Actual
4009276.002022-08-028146Actual
19687265.002023-11-028173Actual
1744814.592023-08-0281112Actual
28641634.432024-07-028168Actual
5457480.002022-09-028118Budget
33673614.002024-12-028163Actual
30921851.102024-09-018168Actual
15619527.002023-07-038114Actual
284861215.002024-07-028117Actual
13174550.002023-04-028117Budget
7750316.242022-11-028128Actual
35586250.762024-12-3181411Actual
12043550.002023-03-028117Budget
22963305.002024-01-318136Actual
21931226.002023-12-318116Actual
17949160.002023-09-028146Actual
33402284.812024-11-0181112Actual
6631280.002022-10-028128Budget
5377380.002022-09-028167Budget
12939384.002023-04-028136Actual
21337174.172023-12-0381111Actual
2142280.002022-06-028128Budget
31273239.852024-09-0181113Actual
16892308.002023-08-028136Actual
26451116.722024-05-0181211Actual
548100.002022-05-028126Budget
21245532.912023-12-038128Actual
1830436.932023-09-0281211Actual
31926850.002024-10-018167Actual
2452125.232024-03-0181112Actual
18687609.002023-10-028114Actual
347881061.002024-12-318113Actual
4909464.002022-09-028165Actual
191611192.012023-10-028118Actual
8933296.542022-12-038168Actual
278464.002022-05-028164Actual
20838497.002023-12-038115Actual
13506965.002023-05-028113Actual
31637761.002024-10-018165Actual
21480143.312023-12-0381611Actual
4910480.002022-09-028165Budget
11714280.002023-03-028116Budget
26566152.892024-05-0181611Actual
8454380.002022-12-038136Budget
6504380.002022-10-028167Budget
2254646.502023-12-3181612Actual
19103708.002023-10-028167Actual
15057643.002023-06-028167Actual
6441715.002022-10-028117Actual
5317550.002022-09-028117Budget
17868315.002023-09-028116Actual
349081240.002024-12-318114Actual
27748394.382024-06-0181112Actual
21279482.912023-12-038168Actual
8277380.002022-12-038165Budget
33581678.462024-11-0181613Actual
34433267.792024-12-0281411Actual
6503491.002022-10-028167Actual
4055200.002022-08-028156Budget
2992358.002022-07-038166Actual

Generated 2025-06-01 19:49:21.427 UTC