[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 768  >   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212171105.652023-12-028118Actual
24320169.912024-02-2981111Actual
13600257.002023-05-018173Actual
4988280.002022-09-018116Budget
17069488.002023-08-018167Actual
27690343.322024-05-3181611Actual
36972460.912025-01-3081113Actual
10050200.002022-12-308168Budget
14111931.402023-05-018118Actual
10189200.002023-01-308163Budget
3005570.972024-07-3181212Actual
17034709.002023-08-018117Actual
4706650.002022-09-018114Budget
27575167.782024-05-3181211Actual
27629281.622024-05-3181411Actual
22395132.682023-12-3081311Actual
1953932.672023-10-0181612Actual
31363.002022-05-018113Actual
24143549.002024-02-298167Actual
5086350.002022-09-018136Actual
20780414.002023-12-028164Actual
19981195.002023-11-018146Actual
1768280.002022-06-018146Budget
26834975.002024-05-318113Actual
1847730.552023-09-0181112Actual
750302.002022-05-018166Actual
15886186.002023-07-028146Actual
28396198.002024-07-018156Actual
1020280.002022-05-018128Budget
3803165.652025-03-0181212Actual
8933296.542022-12-028168Actual
326331346.002024-10-318114Actual
26926260.002024-05-318173Actual
2540796.512024-03-3181311Actual
19630650.002023-11-018163Actual
7951257.002022-12-028163Actual
15057643.002023-06-018167Actual
30206443.372024-07-3181613Actual
25696878.002024-04-308113Actual
30709259.002024-08-318166Actual
34823648.002024-12-308163Actual
2452125.232024-02-2981112Actual
30027339.062024-07-3181112Actual
2496956.002024-03-318126Actual
6033459.002022-10-018165Actual
7426200.002022-11-018156Budget
6956650.002022-11-018114Actual
3648445.002022-08-018164Actual
23260458.672024-01-308168Actual
2282380.002022-07-028113Budget
690890.002022-11-018173Budget
33402284.812024-10-3181112Actual
19068736.002023-10-018117Actual
32423610.042024-09-3081213Actual
6771435.002022-11-018113Actual
3343069.912024-10-3181212Actual
3071550.002022-07-028117Budget
129761.002022-06-018173Actual
29292657.002024-07-318164Actual
29908317.792024-07-3181311Actual
27602350.772024-05-3181311Actual
23607967.002024-02-298113Actual
11307200.002023-03-018163Budget
8137482.002022-12-028164Actual
20007119.002023-11-018156Actual
37394336.002025-03-018116Actual
9666123.002022-12-308156Actual
2094480.002022-06-018118Budget
1930937.992023-10-0181211Actual
1138462.002023-03-018173Actual
16686361.002023-08-018164Actual
32668819.002024-10-318164Actual
31215536.942024-08-3181612Actual
7016480.002022-11-018164Budget
21839542.002023-12-308115Actual
20391140.122023-11-0181411Actual
33998412.002024-12-018136Actual
2933200.002022-07-028156Budget
10687380.002023-01-308136Budget
18185385.942023-09-018128Actual
6034480.002022-10-018165Budget
23318177.362024-01-3081111Actual
21011223.002023-12-028146Actual
154991112.002023-07-028113Actual
5505463.212022-09-018128Actual
17390218.852023-08-0181611Actual
5378386.002022-09-018167Actual
14139385.942023-05-018128Actual
33050802.002024-10-318167Actual
30887592.002024-08-318128Actual
14051643.002023-05-018167Actual
15912160.002023-07-028156Actual
28900377.362024-07-0181112Actual
31750405.002024-09-308136Actual
6210380.002022-10-018136Budget
14852104.002023-06-018126Actual
23198832.912024-01-308118Actual
2036463.532023-11-0181311Actual
28607655.642024-07-018128Actual
7811200.002022-11-018168Budget
1744814.592023-08-0181112Actual
31424635.002024-09-308163Actual
29470105.002024-07-318126Actual
25731608.002024-04-308163Actual
242090.002022-07-028173Budget
10511427.002023-01-308165Actual
34379113.532024-12-0181211Actual
242198.002022-07-028173Actual
7484246.002022-11-018166Actual
38896710.192025-04-018168Actual
5972480.002022-10-018115Budget
29385691.002024-07-318165Actual
218650.002022-05-018114Budget
39302627.582025-04-0181213Actual
12560650.002023-04-018114Budget
8136480.002022-12-028164Budget
26008181.002024-04-308116Actual
11715345.002023-03-018116Actual
19223458.672023-10-018168Actual
38684332.002025-04-018166Actual
9619215.002022-12-308146Actual
32012717.762024-09-308128Actual
33549434.592024-10-3181213Actual
35201147.002024-12-308156Actual
3688167.782025-01-3081212Actual
27164138.002024-05-318126Actual
3649480.002022-08-018164Budget
1789587.002023-09-018126Actual
34552322.042024-12-0181112Actual
11106200.002023-01-308128Budget
9522139.002022-12-308126Actual
19363108.212023-10-0181411Actual
291371073.002024-07-318113Actual
38862537.452025-04-018128Actual
18419138.002023-09-0181611Actual
23727634.002024-02-298114Actual
33638983.002024-12-018113Actual
32959351.002024-10-318166Actual
6160200.002022-10-018126Budget
32548602.002024-10-318163Actual
31007113.532024-08-3181211Actual
8077741.002022-12-028114Actual
30298683.002024-08-318163Actual
27137302.002024-05-318116Actual
12764380.002023-04-018165Budget
28727148.632024-07-0181211Actual
22758354.002024-01-308164Actual
26423281.622024-04-3081111Actual
501361.002022-05-018116Actual
32186294.382024-09-3081411Actual
831550.002022-05-018117Budget
14521864.002023-06-018113Actual
35559256.082024-12-3081311Actual
191611192.012023-10-018118Actual
341391093.002024-12-018117Actual
10980480.002023-01-308167Budget
33228529.492024-10-3181111Actual
31061273.102024-08-3181411Actual
28370253.002024-07-018146Actual
2153827.362023-12-0281112Actual
13722563.002023-05-018115Actual
37123797.002025-03-018163Actual
23994218.002024-02-298146Actual
19189555.642023-10-018128Actual
16270103.952023-07-0281311Actual
6161157.002022-10-018126Actual
16892308.002023-08-018136Actual
13423280.002023-04-018168Budget
14016585.002023-05-018117Actual
36736229.492025-01-3081411Actual
15534585.002023-07-028163Actual
2831698.002024-07-018126Actual
37449361.002025-03-018136Actual
29498421.002024-07-318136Actual
33283216.722024-10-3181311Actual
32104461.412024-09-3081111Actual
10267100.002023-01-308173Budget
12185480.002023-03-018118Budget
802993.002022-12-028173Actual
9258546.002022-12-308164Actual
26207926.002024-04-308117Actual
1440623.102023-05-0181112Actual
1079370.792022-05-018168Actual
35175225.002024-12-308146Actual
5893382.002022-10-018164Actual
8548207.002022-12-028156Actual
22128657.002023-12-308117Actual
29443319.002024-07-318116Actual
36682198.642025-01-3081211Actual
18099468.002023-09-018167Actual
31300443.372024-08-3181213Actual
30355258.002024-08-318173Actual
5706232.002022-10-018163Actual
219650.002022-05-018114Actual
9013358.002022-12-308113Actual
5239310.002022-09-018166Actual
4334480.002022-08-018118Budget
26451116.722024-04-3081211Actual

Generated 2025-05-31 21:12:08.944 UTC