[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 960  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14051643.002023-05-028167Actual
16744525.002023-08-028115Actual
20717137.002023-12-038173Actual
9337480.002022-12-318115Budget
8500200.002022-12-038146Budget
10639130.002023-01-318126Actual
1160380.002022-06-028113Budget
175631102.002023-09-028113Actual
5505463.212022-09-028128Actual
6210380.002022-10-028136Budget
30476770.002024-09-018115Actual
3538100.002022-08-028173Budget
12513100.002023-04-028173Budget
91280.002022-05-028163Budget
13662431.002023-05-028164Actual
319841351.112024-10-018118Actual
1540922.042023-06-0281112Actual
38684332.002025-04-028166Actual
25853532.002024-05-018164Actual
31363.002022-05-028113Actual
245487.142024-03-0181212Actual
242198.002022-07-038173Actual
9722266.002022-12-318166Actual
38003257.152025-03-0281112Actual
7484246.002022-11-028166Actual
2036463.532023-11-0281311Actual
8934200.002022-12-038168Budget
8278414.002022-12-038165Actual
27748394.382024-06-0181112Actual
16270103.952023-07-0381311Actual
17923347.002023-09-028136Actual
10314650.002023-01-318114Budget
12891122.002023-04-028126Actual
7703480.002022-11-028118Budget
13314480.002023-04-028118Budget
13235480.002023-04-028167Budget
1345650.002022-06-028114Actual
36596642.002025-01-318168Actual
10454480.002023-01-318115Budget
18276185.872023-09-0281111Actual
1624280.002022-06-028116Budget
30801780.002024-09-018167Actual
13423280.002023-04-028168Budget
915090.002022-12-318173Budget
15860315.002023-07-038136Actual
13174550.002023-04-028117Budget
35732150.762024-12-3181212Actual
23400146.512024-01-3181411Actual
35646344.382024-12-3181611Actual
26744622.322024-05-0181213Actual
1080280.002022-05-028168Budget
501361.002022-05-028116Actual
2203434.422022-06-028168Actual
5037200.002022-09-028126Budget
1816125.002022-06-028156Actual
38625221.002025-04-028146Actual
10591280.002023-01-318116Budget
20391140.122023-11-0281411Actual
1955550.002022-06-028117Budget
4707709.002022-09-028114Actual
9666123.002022-12-318156Actual
35559256.082024-12-3181311Actual
2538035.872024-04-0181211Actual
915168.002022-12-318173Actual
8356414.002022-12-038116Actual
14965223.002023-06-028166Actual
21662656.002023-12-318163Actual
19011260.002023-10-028166Actual
24143549.002024-03-018167Actual
24849416.002024-04-018115Actual
17189.002022-05-028173Actual
32959351.002024-11-018166Actual
10920550.002023-01-318117Budget
13600257.002023-05-028173Actual
18779395.002023-10-028115Actual
129690.002022-06-028173Budget
6034480.002022-10-028165Budget
35823229.332024-12-3181113Actual
37945359.282025-03-0281611Actual
35883457.402024-12-3181613Actual
36351198.002025-01-318156Actual
12702480.002023-04-028115Budget
8137482.002022-12-038164Actual
1815200.002022-06-028156Budget
28231737.002024-07-028165Actual
4334480.002022-08-028118Budget
39217581.622025-04-0281612Actual
25790191.002024-05-018173Actual
19596955.002023-11-028113Actual
9861393.002022-12-318167Actual
37501202.002025-03-028156Actual
35704369.912024-12-3181112Actual
10734280.002023-01-318146Budget
7811200.002022-11-028168Budget
27046802.002024-06-018115Actual
35940921.002025-01-318113Actual
1721380.002022-06-028136Budget
37745819.282025-03-028168Actual
30676168.002024-09-018156Actual
6771435.002022-11-028113Actual
23607967.002024-03-018113Actual
3648445.002022-08-028164Actual
3791249.702025-03-0281511Actual
3072689.002022-07-038117Actual
5972480.002022-10-028115Budget
28344440.002024-07-028136Actual
331081255.652024-11-018118Actual
30921851.102024-09-018168Actual
1744814.592023-08-0281112Actual
690996.002022-11-028173Actual
28138717.002024-07-028164Actual
9475380.002022-12-318116Budget
26717217.052024-05-0181113Actual
1722410.002022-06-028136Actual
9940975.342022-12-318118Actual
326331346.002024-11-018114Actual
5832650.002022-10-028114Budget
13722563.002023-05-028115Actual
8874280.002022-12-038128Budget
13236486.002023-04-028167Actual
4988280.002022-09-028116Budget
8607280.002022-12-038166Budget
12434221.002023-04-028163Actual
15912160.002023-07-038156Actual
7425116.002022-11-028156Actual
4580214.002022-09-028163Actual
12512133.002023-04-028173Actual
26089160.002024-05-018146Actual
11906200.002023-03-028156Budget
16623275.002023-08-028173Actual
12623480.002023-04-028164Budget
37625834.002025-03-028167Actual
17034709.002023-08-028117Actual
12233200.002023-03-028128Budget
15654395.002023-07-038164Actual
6256313.002022-10-028146Actual
8215480.002022-12-038115Budget
11859248.002023-03-028146Actual
12561672.002023-04-028114Actual
28900377.362024-07-0281112Actual
32605322.002024-11-018173Actual
11059480.002023-01-318118Budget
11433729.002023-03-028114Actual
18331106.082023-09-0281311Actual
8826669.282022-12-038118Actual
303831148.002024-09-018114Actual
8216520.002022-12-038115Actual
8875385.942022-12-038128Actual
29172635.002024-08-018163Actual
2144633.742023-12-0381511Actual
6582480.002022-10-028118Budget
36654561.412025-01-3181111Actual
22422147.572023-12-3181411Actual
32513983.002024-11-018113Actual
549129.002022-05-028126Actual
23015180.002024-01-318156Actual
2839380.002022-07-038136Budget
548100.002022-05-028126Budget
6441715.002022-10-028117Actual
37394336.002025-03-028116Actual
9523200.002022-12-318126Budget
11858280.002023-03-028146Budget
24729123.002024-04-018173Actual
8685514.002022-12-038117Actual
34406300.762024-12-0281311Actual
36736229.492025-01-3181411Actual
129761.002022-06-028173Actual
14233195.442023-05-0281111Actual
10049473.822022-12-318168Actual
17127916.252023-08-028118Actual
23373132.682024-01-3181311Actual
9522139.002022-12-318126Actual
31095362.472024-09-0181611Actual
33256203.952024-11-0181211Actual
802993.002022-12-038173Actual
2051022.042023-11-0281112Actual
28370253.002024-07-028146Actual
36244409.002025-01-318116Actual
30206443.372024-08-0181613Actual
18872221.002023-10-028116Actual
18157842.012023-09-028118Actual
31034330.552024-09-0181311Actual
22340220.982023-12-3181111Actual
38273608.002025-04-028163Actual
2777673.102024-06-0181212Actual
32456420.562024-10-0181613Actual
8547200.002022-12-038156Budget
13034217.002023-04-028156Actual
365341502.622025-01-318118Actual
2041877.362023-11-0281511Actual
6831281.002022-11-028163Actual
14932150.002023-06-028156Actual
28781269.912024-07-0281411Actual
2015436.002022-06-028167Actual
1632436.932023-07-0381511Actual
36151886.002025-01-318115Actual
14111931.402023-05-028118Actual
11247380.002023-03-028113Budget
891418.002022-05-028167Actual
34379113.532024-12-0281211Actual
23346110.342024-01-3181211Actual

Generated 2025-06-01 15:00:56.689 UTC