[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 768  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6503491.002022-09-288167Actual
1644313.532023-06-2981212Actual
4442280.002022-07-298168Budget
6504380.002022-09-288167Budget
14139385.942023-04-288128Actual
10512380.002023-01-278165Budget
11307200.002023-02-268163Budget
20780414.002023-11-298164Actual
19011260.002023-09-288166Actual
28641634.432024-06-288168Actual
548100.002022-04-288126Budget
1727572.042023-07-2981211Actual
27137302.002024-05-288116Actual
11168280.002023-01-278168Budget
2142280.002022-05-298128Budget
9801637.002022-12-278117Actual
24262638.972024-02-268168Actual
23699124.002024-02-268173Actual
6257280.002022-09-288146Budget
18358106.082023-08-2981411Actual
31007113.532024-08-2881211Actual
7484246.002022-10-298166Actual
23820482.002024-02-268115Actual
352911019.002024-12-278117Actual
36972460.912025-01-2781113Actual
4659124.002022-08-298173Actual
13362200.002023-03-298128Budget
7702655.642022-10-298118Actual
36596642.002025-01-278168Actual
31481246.002024-09-278173Actual
364411149.002025-01-278117Actual
10188243.002023-01-278163Actual
9940975.342022-12-278118Actual
22989167.002024-01-278146Actual
39183150.762025-03-2981212Actual
11058851.102023-01-278118Actual
5086350.002022-08-298136Actual
35646344.382024-12-2781611Actual
1789587.002023-08-298126Actual
21337174.172023-11-2981111Actual
2095749.582022-05-298118Actual
16002741.002023-06-298117Actual
35704369.912024-12-2781112Actual
16892308.002023-07-298136Actual
18899109.002023-09-288126Actual
25049102.002024-03-288156Actual
24229482.912024-02-268128Actual
32926144.002024-10-288156Actual
26869775.002024-05-288163Actual
2355034.802024-01-2781612Actual
5645329.002022-09-288113Actual
32513983.002024-10-288113Actual
4256380.002022-07-298167Budget
8277380.002022-11-298165Budget
6957650.002022-10-298114Budget
1768280.002022-05-298146Budget
1160380.002022-05-298113Budget
16157638.972023-06-298168Actual
7016480.002022-10-298164Budget
27489592.002024-05-288168Actual
9522139.002022-12-278126Actual
30676168.002024-08-288156Actual
26063276.002024-04-278136Actual
22603984.002024-01-278113Actual
8747480.002022-11-298167Budget
308591625.352024-08-288118Actual
12891122.002023-03-298126Actual
10781200.002023-01-278156Budget
35732150.762024-12-2781212Actual
2839380.002022-06-298136Budget
23762456.002024-02-268164Actual
35121126.002024-12-278126Actual
24729123.002024-03-288173Actual
2933200.002022-06-298156Budget
21719124.002023-12-278173Actual
30206443.372024-07-2881613Actual
37858330.552025-02-2681311Actual
24942223.002024-03-288116Actual
23727634.002024-02-268114Actual
6034480.002022-09-288165Budget
2538035.872024-03-2881211Actual
12939384.002023-03-298136Actual
1219280.002022-05-298163Budget
3727480.002022-07-298115Budget
14965223.002023-05-298166Actual
1851044.382023-08-2981612Actual
35326836.002024-12-278167Actual
5036139.002022-08-298126Actual
29470105.002024-07-288126Actual
7378200.002022-10-298146Budget
30089489.072024-07-2881612Actual
22963305.002024-01-278136Actual
2605550.002022-06-298115Budget
26008181.002024-04-278116Actual
33283216.722024-10-2881311Actual
597380.002022-04-288136Budget
18927289.002023-09-288136Actual
291371073.002024-07-288113Actual
18953159.002023-09-288146Actual
26242725.002024-04-278167Actual
5893382.002022-09-288164Actual
26988686.002024-05-288164Actual
12513100.002023-03-298173Budget
5238280.002022-08-298166Budget
36763117.782025-01-2781511Actual
22368101.822023-12-2781211Actual
33998412.002024-11-288136Actual
34731415.292024-11-2881613Actual
33970109.002024-11-288126Actual
17655122.002023-08-298173Actual
7283176.002022-10-298126Actual
6830280.002022-10-298163Budget
27690343.322024-05-2881611Actual
16566617.002023-07-298163Actual
29385691.002024-07-288165Actual
18872221.002023-09-288116Actual
1816125.002022-05-298156Actual
2603560.002024-04-278126Actual
2195885.002023-12-278126Actual
5644380.002022-09-288113Budget
22850395.002024-01-278165Actual
10454480.002023-01-278115Budget
24884425.002024-03-288165Actual
7017459.002022-10-298164Actual
2203434.422022-05-298168Actual
2886280.002022-06-298146Budget
3284697.002024-10-288126Actual
20218532.912023-10-298128Actual
2342737.992024-01-2781511Actual
17127916.252023-07-298118Actual
1815200.002022-05-298156Budget
218650.002022-04-288114Budget
2442934.802024-02-2681511Actual
302631136.002024-08-288113Actual
16215232.682023-06-2981111Actual
7156380.002022-10-298165Budget
284861215.002024-06-288117Actual
7425116.002022-10-298156Actual
2458033.742024-02-2681612Actual
24109733.002024-02-268117Actual
15235230.552023-05-2981111Actual
12842280.002023-03-298116Budget
39155356.082025-03-2981112Actual
27867224.062024-05-2881113Actual
20391140.122023-10-2981411Actual
17923347.002023-08-298136Actual
39302627.582025-03-2981213Actual
4768509.002022-08-298164Actual
33256203.952024-10-2881211Actual
692162.002022-04-288156Actual
22455229.492023-12-2781611Actual
26207926.002024-04-278117Actual
14674342.002023-05-298164Actual
10920550.002023-01-278117Budget
8215480.002022-11-298115Budget
26566152.892024-04-2781611Actual
24672637.002024-03-288163Actual
12987280.002023-03-298146Budget
6630385.942022-09-288128Actual
36795294.382025-01-2781611Actual
12560650.002023-03-298114Budget
32213105.022024-09-2781511Actual
14111931.402023-04-288118Actual
8933296.542022-11-298168Actual
4520380.002022-08-298113Budget
32159264.592024-09-2781311Actual
20838497.002023-11-298115Actual
2434872.042024-02-2681211Actual
24201878.372024-02-268118Actual
33402284.812024-10-2881112Actual
3561352.892024-12-2781511Actual
1877280.002022-05-298166Budget
3864280.002022-07-298116Budget
34699474.942024-11-2881213Actual
25023180.002024-03-288146Actual
15143402.602023-05-298128Actual
15591177.002023-06-298173Actual
10688391.002023-01-278136Actual
1722410.002022-05-298136Actual
17390218.852023-07-2981611Actual
35001921.002024-12-278115Actual
30887592.002024-08-288128Actual
8685514.002022-11-298117Actual
32726827.002024-10-288115Actual
245487.142024-02-2681212Actual
10315650.002023-01-278114Actual
28196752.002024-06-288115Actual
9571380.002022-12-278136Budget
12105409.002023-02-268167Actual
36151886.002025-01-278115Actual
15317140.122023-05-2981411Actual
129761.002022-05-298173Actual
9619215.002022-12-278146Actual
9199650.002022-12-278114Budget

Generated 2025-05-28 14:57:39.255 UTC