[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 512  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279380.002022-04-228164Budget
2934167.002022-06-238156Actual
21662656.002023-12-218163Actual
25260502.612024-03-228128Actual
25696878.002024-04-218113Actual
29853510.342024-07-2281111Actual
11306255.002023-02-208163Actual
30476770.002024-08-228115Actual
32396376.702024-09-2181113Actual
23260458.672024-01-218168Actual
36384286.002025-01-218166Actual
30596162.002024-08-228126Actual
38544319.002025-03-238116Actual
2056842.252023-10-2381612Actual
212171105.652023-11-238118Actual
1544244.382023-05-2381612Actual
831550.002022-04-228117Budget
292571111.002024-07-228114Actual
2136599.702023-11-2381211Actual
14555686.002023-05-238163Actual
2041877.362023-10-2381511Actual
12763370.002023-03-238165Actual
8356414.002022-11-238116Actual
23913312.002024-02-208116Actual
6363280.002022-09-228166Budget
12702480.002023-03-238115Budget
12373380.002023-03-238113Budget
10688391.002023-01-218136Actual
2887276.002022-06-238146Actual
9988537.452022-12-218128Actual
34082264.002024-11-228166Actual
30298683.002024-08-228163Actual
8136480.002022-11-238164Budget
353841305.652024-12-218118Actual
19596955.002023-10-238113Actual
19630650.002023-10-238163Actual
11964280.002023-02-208166Budget
15912160.002023-06-238156Actual
17189.002022-04-228173Actual
5456948.072022-08-238118Actual
31722107.002024-09-218126Actual
33310207.152024-10-2281411Actual
35704369.912024-12-2181112Actual
5972480.002022-09-228115Budget
7890332.002022-11-238113Actual
29881113.532024-07-2281211Actual
27218291.002024-05-228146Actual
2538035.872024-03-2281211Actual
18064743.002023-08-238117Actual
13872251.002023-04-228136Actual
29550165.002024-07-228156Actual
10638100.002023-01-218126Budget
36682198.642025-01-2181211Actual
2603560.002024-04-218126Actual
37336715.002025-02-208165Actual
387411102.002025-03-238117Actual
219650.002022-04-228114Actual
17189507.152023-07-238168Actual
19900260.002023-10-238116Actual
4335642.002022-07-238118Actual
2458033.742024-02-2081612Actual
8827480.002022-11-238118Budget
154991112.002023-06-238113Actual
10979509.002023-01-218167Actual
14825256.002023-05-238116Actual
3261316.242022-06-238128Actual
19103708.002023-09-228167Actual
1443314.592023-04-2281212Actual
20218532.912023-10-238128Actual
597380.002022-04-228136Budget
17034709.002023-07-238117Actual
4009276.002022-07-238146Actual
31695351.002024-09-218116Actual
21628891.002023-12-218113Actual
2653227.362024-04-2181511Actual
2142280.002022-05-238128Budget
26115130.002024-04-218156Actual
39009210.342025-03-2381311Actual
2992358.002022-06-238166Actual
6257280.002022-09-228146Budget
14521864.002023-05-238113Actual
9258546.002022-12-218164Actual
14906175.002023-05-238146Actual
21279482.912023-11-238168Actual
34943828.002024-12-218164Actual
15022819.002023-05-238117Actual
6770380.002022-10-238113Budget
36151886.002025-01-218115Actual
129761.002022-05-238173Actual
27809581.622024-05-2281612Actual
331081255.652024-10-228118Actual
7563715.002022-10-238117Actual
24320169.912024-02-2081111Actual
18979115.002023-09-228156Actual
21159509.002023-11-238167Actual
10315650.002023-01-218114Actual
22850395.002024-01-218165Actual
27046802.002024-05-228115Actual
34699474.942024-11-2281213Actual
14852104.002023-05-238126Actual
35412642.002024-12-218128Actual
28196752.002024-06-228115Actual
1404421.002022-05-238164Actual
9475380.002022-12-218116Budget
6631280.002022-09-228128Budget
38065609.282025-02-2081612Actual
19842386.002023-10-238165Actual
31332446.872024-08-2281613Actual
6831281.002022-10-238163Actual
10267100.002023-01-218173Budget
32423610.042024-09-2181213Actual
26423281.622024-04-2181111Actual
23727634.002024-02-208114Actual
35883457.402024-12-2181613Actual
6582480.002022-09-228118Budget
34880275.002024-12-218173Actual
33998412.002024-11-228136Actual
25790191.002024-04-218173Actual
37711835.952025-02-208128Actual
2051022.042023-10-2381112Actual
23968321.002024-02-208136Actual
22422147.572023-12-2181411Actual
2254646.502023-12-2181612Actual
3688167.782025-01-2181212Actual
2886280.002022-06-238146Budget
1851044.382023-08-2381612Actual
12184725.342023-02-208118Actual
1545382.002022-05-238165Actual
7016480.002022-10-238164Budget
14932150.002023-05-238156Actual
2742280.002022-06-238116Budget
9723280.002022-12-218166Budget
302631136.002024-08-228113Actual
14965223.002023-05-238166Actual
690996.002022-10-238173Actual
2204280.002022-05-238168Budget
39097403.962025-03-2381611Actual
23318177.362024-01-2181111Actual
4988280.002022-08-238116Budget
4580214.002022-08-238163Actual
10591280.002023-01-218116Budget
38599424.002025-03-238136Actual
7155445.002022-10-238165Actual
8875385.942022-11-238128Actual
4117280.002022-07-238166Budget
7425116.002022-10-238156Actual
279841104.002024-06-228113Actual
25023180.002024-03-228146Actual
1673135.002022-05-238126Actual
26207926.002024-04-218117Actual
4581200.002022-08-238163Budget
28781269.912024-06-2281411Actual
16297135.872023-06-2381411Actual
3728468.002022-07-238115Actual
10512380.002023-01-218165Budget
7331401.002022-10-238136Actual
29761628.372024-07-228128Actual
15177473.822023-05-238168Actual
8606310.002022-11-238166Actual
19715570.002023-10-238114Actual
33885768.002024-11-228165Actual
1735637.992023-07-2381511Actual
32874376.002024-10-228136Actual
13315842.012023-03-238118Actual
24884425.002024-03-228165Actual
29292657.002024-07-228164Actual
35974653.002025-01-218163Actual
26451116.722024-04-2181211Actual
8500200.002022-11-238146Budget
5566280.002022-08-238168Budget
35001921.002024-12-218115Actual
33943375.002024-11-228116Actual
1546480.002022-05-238165Budget
17069488.002023-07-238167Actual
17683516.002023-08-238114Actual
10920550.002023-01-218117Budget
15143402.602023-05-238128Actual
303831148.002024-08-228114Actual
29498421.002024-07-228136Actual
18602579.002023-09-228163Actual
18872221.002023-09-228116Actual
18814512.002023-09-228165Actual
30801780.002024-08-228167Actual
31300443.372024-08-2281213Actual
35149372.002024-12-218136Actual
3320280.002022-06-238168Budget
9523200.002022-12-218126Budget
10188243.002023-01-218163Actual
13662431.002023-04-228164Actual
1344650.002022-05-238114Budget
12890100.002023-03-238126Budget

Generated 2025-05-22 12:57:24.324 UTC