[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 480  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28396198.002024-06-228156Actual
17189507.152023-07-238168Actual
7623535.002022-10-238167Actual
38862537.452025-03-238128Actual
3538100.002022-07-238173Budget
7485280.002022-10-238166Budget
9861393.002022-12-218167Actual
4008280.002022-07-238146Budget
4989316.002022-08-238116Actual
26207926.002024-04-218117Actual
33228529.492024-10-2281111Actual
2394052.002024-02-208126Actual
30355258.002024-08-228173Actual
3319425.332022-06-238168Actual
13924152.002023-04-228156Actual
3587700.002022-07-238114Actual
4256380.002022-07-238167Budget
18721387.002023-09-228164Actual
29047664.422024-06-2281213Actual
4520380.002022-08-238113Budget
6831281.002022-10-238163Actual
9802650.002022-12-218117Budget
14612127.002023-05-238173Actual
20985324.002023-11-238136Actual
22249443.512023-12-218128Actual
8686650.002022-11-238117Budget
4382280.002022-07-238128Budget
32900265.002024-10-228146Actual
38954461.412025-03-2381111Actual
33851753.002024-11-228115Actual
8501233.002022-11-238146Actual
36151886.002025-01-218115Actual
7811200.002022-10-238168Budget
24201878.372024-02-208118Actual
16002741.002023-06-238117Actual
18218592.002023-08-238168Actual
9941480.002022-12-218118Budget
5456948.072022-08-238118Actual
690890.002022-10-238173Budget
17127916.252023-07-238118Actual
9198715.002022-12-218114Actual
8685514.002022-11-238117Actual
37501202.002025-02-208156Actual
12939384.002023-03-238136Actual
25049102.002024-03-228156Actual
500280.002022-04-228116Budget
6630385.942022-09-228128Actual
6956650.002022-10-238114Actual
15235230.552023-05-2381111Actual
31153377.362024-08-2281112Actual
36914423.112025-01-2181612Actual
35504436.942024-12-2181111Actual
28429300.002024-06-228166Actual
25696878.002024-04-218113Actual
5037200.002022-08-238126Budget
4706650.002022-08-238114Budget
1384481.002023-04-228126Actual
245487.142024-02-2081212Actual
34293608.672024-11-228168Actual
2343280.002022-06-238163Budget
17069488.002023-07-238167Actual
2342216.002022-06-238163Actual
18899109.002023-09-228126Actual
38065609.282025-02-2081612Actual
419414.002022-04-228165Actual
11494494.002023-02-208164Actual
297331331.412024-07-228118Actual
28607655.642024-06-228128Actual
2992358.002022-06-238166Actual
302631136.002024-08-228113Actual
13034217.002023-03-238156Actual
13628494.002023-04-228114Actual
37031446.872025-01-2181613Actual
21662656.002023-12-218163Actual
12293280.002023-02-208168Budget
17868315.002023-08-238116Actual
1672100.002022-05-238126Budget
39183150.762025-03-2381212Actual
11247380.002023-02-208113Budget
2603560.002024-04-218126Actual
15945221.002023-06-238166Actual
8076650.002022-11-238114Budget
8606310.002022-11-238166Actual
973779.882022-04-228118Actual
35121126.002024-12-218126Actual
27629281.622024-05-2281411Actual
36384286.002025-01-218166Actual
2840423.002022-06-238136Actual
13722563.002023-04-228115Actual
19281232.682023-09-2281111Actual
1747514.592023-07-2381212Actual
278464.002022-04-228164Actual
20309243.322023-10-2381111Actual
23855452.002024-02-208165Actual
33943375.002024-11-228116Actual
8405200.002022-11-238126Budget
8216520.002022-11-238115Actual
28344440.002024-06-228136Actual
8874280.002022-11-238128Budget
38003257.152025-02-2081112Actual
23699124.002024-02-208173Actual
892380.002022-04-228167Budget
18099468.002023-08-238167Actual
38544319.002025-03-238116Actual
185671144.002023-09-228113Actual
17090.002022-04-228173Budget
360499.002022-04-228115Actual
19749331.002023-10-238164Actual
28289379.002024-06-228116Actual
23318177.362024-01-2181111Actual
26115130.002024-04-218156Actual
9337480.002022-12-218115Budget
10511427.002023-01-218165Actual
36476828.002025-01-218167Actual
38651208.002025-03-238156Actual
30921851.102024-08-228168Actual
10735319.002023-01-218146Actual
32726827.002024-10-228115Actual
21839542.002023-12-218115Actual
32186294.382024-09-2181411Actual
3649480.002022-07-238164Budget
17189.002022-04-228173Actual
31695351.002024-09-218116Actual
20251614.732023-10-238168Actual
1953932.672023-09-2281612Actual
18064743.002023-08-238117Actual
690996.002022-10-238173Actual
34580126.292024-11-2281212Actual
5180200.002022-08-238156Budget
30147206.522024-07-2281113Actual
18659132.002023-09-228173Actual
7702655.642022-10-238118Actual
22908248.002024-01-218116Actual
11059480.002023-01-218118Budget
165311004.002023-07-238113Actual
18276185.872023-08-2381111Actual
32213105.022024-09-2181511Actual
5644380.002022-09-228113Budget
29020343.362024-06-2281113Actual
35446749.582024-12-218168Actual
17034709.002023-07-238117Actual
19103708.002023-09-228167Actual
23820482.002024-02-208115Actual
19630650.002023-10-238163Actual
263021475.352024-04-218118Actual
2546170.972024-03-2281511Actual
9619215.002022-12-218146Actual
252321051.102024-03-228118Actual
750302.002022-04-228166Actual
1161386.002022-05-238113Actual
22163637.002023-12-218167Actual
8077741.002022-11-238114Actual
2434872.042024-02-2081211Actual
37243858.002025-02-208164Actual
3962372.002022-07-238136Actual
8356414.002022-11-238116Actual
242090.002022-06-238173Budget
36736229.492025-01-2181411Actual
1955550.002022-05-238117Budget
3783197.572025-02-2081211Actual
23460193.322024-01-2181611Actual
9475380.002022-12-218116Budget
35094299.002024-12-218116Actual
15143402.602023-05-238128Actual
22695252.002024-01-218173Actual
2342737.992024-01-2181511Actual
38330185.002025-03-238173Actual
24997327.002024-03-228136Actual
14521864.002023-05-238113Actual
2254646.502023-12-2181612Actual
24143549.002024-02-208167Actual
13662431.002023-04-228164Actual
2790100.002022-06-238126Budget
32668819.002024-10-228164Actual
31722107.002024-09-218126Actual
692162.002022-04-228156Actual
15654395.002023-06-238164Actual
11906200.002023-02-208156Budget
8277380.002022-11-238165Budget
9338478.002022-12-218115Actual
30027339.062024-07-2281112Actual
10128347.002023-01-218113Actual
3785561.002022-07-238165Actual
16892308.002023-07-238136Actual
10919591.002023-01-218117Actual
31095362.472024-08-2281611Actual
9259480.002022-12-218164Budget
6304200.002022-09-228156Budget
15712421.002023-06-238115Actual
33549434.592024-10-2281213Actual
10049473.822022-12-218168Actual

Generated 2025-05-22 03:34:33.357 UTC