[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 480  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33136620.792024-11-058128Actual
8453406.002022-12-078136Actual
33673614.002024-12-068163Actual
27602350.772024-06-0581311Actual
3561352.892025-01-0481511Actual
11574556.002023-03-068115Actual
6113280.002022-10-068116Budget
26505132.682024-05-0581411Actual
5180200.002022-09-068156Budget
832532.002022-05-068117Actual
750302.002022-05-068166Actual
2015436.002022-06-068167Actual
1953932.672023-10-0681612Actual
8216520.002022-12-078115Actual
9572401.002023-01-048136Actual
31034330.552024-09-0581311Actual
13094289.002023-04-068166Actual
2839380.002022-07-078136Budget
26744622.322024-05-0581213Actual
16566617.002023-08-068163Actual
13757351.002023-05-068165Actual
30355258.002024-09-058173Actual
20132473.002023-11-068167Actual
9665200.002023-01-048156Budget
9073250.002023-01-048163Actual
7332380.002022-11-068136Budget
3786480.002022-08-068165Budget
16892308.002023-08-068136Actual
28641634.432024-07-068168Actual
11059480.002023-02-048118Budget
8137482.002022-12-078164Actual
20717137.002023-12-078173Actual
11495480.002023-03-068164Budget
11107402.602023-02-048128Actual
31332446.872024-09-0581613Actual
23140702.002024-02-048167Actual
1686479.002023-08-068126Actual
31750405.002024-10-058136Actual
2458033.742024-03-0581612Actual
34174657.002024-12-068167Actual
17090.002022-05-068173Budget
28289379.002024-07-068116Actual
35940921.002025-02-048113Actual
10841316.002023-02-048166Actual
27218291.002024-06-058146Actual
19596955.002023-11-068113Actual
35094299.002025-01-048116Actual
7331401.002022-11-068136Actual
9199650.002023-01-048114Budget
8874280.002022-12-078128Budget
33283216.722024-11-0581311Actual
11433729.002023-03-068114Actual
10267100.002023-02-048173Budget
28962450.772024-07-0681612Actual
19363108.212023-10-0681411Actual
1020280.002022-05-068128Budget
2743304.002022-07-078116Actual
11715345.002023-03-068116Actual
6957650.002022-11-068114Budget
35883457.402025-01-0481613Actual
22963305.002024-02-048136Actual
29583299.002024-08-058166Actual
36031195.002025-02-048173Actual
337581099.002024-12-068114Actual
2526405.002022-07-078164Actual
12764380.002023-04-068165Budget
34406300.762024-12-0681311Actual
13174550.002023-04-068117Budget
34293608.672024-12-068168Actual
13541707.002023-05-068163Actual
9940975.342023-01-048118Actual
13362200.002023-04-068128Budget
17189.002022-05-068173Actual
13236486.002023-04-068167Actual
27334994.002024-06-058117Actual
1644313.532023-07-0781212Actual
35823229.332025-01-0481113Actual
37123797.002025-03-068163Actual
3343069.912024-11-0581212Actual
1426136.932023-05-0681211Actual
2538035.872024-04-0581211Actual
23642538.002024-03-058163Actual
8748468.002022-12-078167Actual
330161127.002024-11-058117Actual
2933200.002022-07-078156Budget
9258546.002023-01-048164Actual
219650.002022-05-068114Actual
2664480.002022-07-078165Budget
8606310.002022-12-078166Actual
9012380.002023-01-048113Budget
12106480.002023-03-068167Budget
7623535.002022-11-068167Actual
4196468.002022-08-068117Actual
37475275.002025-03-068146Actual
25174614.002024-04-058167Actual
691200.002022-05-068156Budget
9522139.002023-01-048126Actual
5457480.002022-09-068118Budget
11058851.102023-02-048118Actual
12373380.002023-04-068113Budget
1877280.002022-06-068166Budget
1079370.792022-05-068168Actual
18721387.002023-10-068164Actual
18157842.012023-09-068118Actual
2434872.042024-03-0581211Actual
16123458.672023-07-078128Actual
35559256.082025-01-0481311Actual
11247380.002023-03-068113Budget
6209406.002022-10-068136Actual
35704369.912025-01-0481112Actual
303831148.002024-09-058114Actual
1673135.002022-06-068126Actual
6303152.002022-10-068156Actual
352911019.002025-01-048117Actual
17775399.002023-09-068115Actual
13924152.002023-05-068156Actual
34580126.292024-12-0681212Actual
7624480.002022-11-068167Budget
27369785.002024-06-058167Actual
420480.002022-05-068165Budget
34082264.002024-12-068166Actual
26207926.002024-05-058117Actual
23318177.362024-02-0481111Actual
1851044.382023-09-0681612Actual
36736229.492025-02-0481411Actual
7017459.002022-11-068164Actual
15654395.002023-07-078164Actual
11858280.002023-03-068146Budget
33402284.812024-11-0581112Actual
16651678.002023-08-068114Actual
12702480.002023-04-068115Budget
19807488.002023-11-068115Actual
4009276.002022-08-068146Actual
5785100.002022-10-068173Budget
38776722.002025-04-068167Actual
3785561.002022-08-068165Actual
35149372.002025-01-048136Actual
8356414.002022-12-078116Actual
279183.002022-07-078126Actual
5318488.002022-09-068117Actual
23105643.002024-02-048117Actual
4769480.002022-09-068164Budget
24757627.002024-04-058114Actual
31273239.852024-09-0581113Actual
33943375.002024-12-068116Actual
13033200.002023-04-068156Budget
4256380.002022-08-068167Budget
9571380.002023-01-048136Budget
4580214.002022-09-068163Actual
24997327.002024-04-058136Actual
36186605.002025-02-048165Actual
15712421.002023-07-078115Actual
21011223.002023-12-078146Actual
9618200.002023-01-048146Budget
36853274.172025-02-0481112Actual
33310207.152024-11-0581411Actual
32132226.302024-10-0581211Actual
185671144.002023-10-068113Actual
18979115.002023-10-068156Actual
972480.002022-05-068118Budget
28396198.002024-07-068156Actual
29761628.372024-08-058128Actual
37858330.552025-03-0681311Actual
23994218.002024-03-058146Actual
10453514.002023-02-048115Actual
1625321.002022-06-068116Actual
10980480.002023-02-048167Budget
24052199.002024-03-058166Actual
28842294.382024-07-0681611Actual
4581200.002022-09-068163Budget
5378386.002022-09-068167Actual
1815200.002022-06-068156Budget
7282200.002022-11-068126Budget
1160380.002022-06-068113Budget
3587700.002022-08-068114Actual
3649480.002022-08-068164Budget
5566280.002022-09-068168Budget
1384481.002023-05-068126Actual
383581259.002025-04-068114Actual
548100.002022-05-068126Budget
23968321.002024-03-058136Actual
22249443.512024-01-048128Actual
22038117.002024-01-048156Actual
165311004.002023-08-068113Actual
28076254.002024-07-068173Actual
419414.002022-05-068165Actual
2251313.532024-01-0481112Actual
2157137.992023-12-0781612Actual
6160200.002022-10-068126Budget
26148179.002024-05-058166Actual
17034709.002023-08-068117Actual
21719124.002024-01-048173Actual
15235230.552023-06-0681111Actual
33885768.002024-12-068165Actual
26566152.892024-05-0581611Actual
7235380.002022-11-068116Budget
10639130.002023-02-048126Actual
8357380.002022-12-078116Budget
7155445.002022-11-068165Actual
17975104.002023-09-068156Actual
5132192.002022-09-068146Actual
129690.002022-06-068173Budget

Generated 2025-06-05 17:49:24.686 UTC