[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 512  >   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
645243.002022-04-248146Actual
5893382.002022-09-248164Actual
4117280.002022-07-258166Budget
5644380.002022-09-248113Budget
26115130.002024-04-238156Actual
33522369.682024-10-2481113Actual
278464.002022-04-248164Actual
13314480.002023-03-258118Budget
35201147.002024-12-238156Actual
34379113.532024-11-2481211Actual
4383502.612022-07-258128Actual
28429300.002024-06-248166Actual
16358128.422023-06-2581611Actual
37625834.002025-02-228167Actual
8356414.002022-11-258116Actual
8215480.002022-11-258115Budget
6956650.002022-10-258114Actual
23400146.512024-01-2381411Actual
18721387.002023-09-248164Actual
5086350.002022-08-258136Actual
26363648.062024-04-238168Actual
27489592.002024-05-248168Actual
4335642.002022-07-258118Actual
7891380.002022-11-258113Budget
3133414.002022-06-258167Actual
15886186.002023-06-258146Actual
376831310.202025-02-228118Actual
34024260.002024-11-248146Actual
36384286.002025-01-238166Actual
22282434.422023-12-238168Actual
285791537.472024-06-248118Actual
2934167.002022-06-258156Actual
360591321.002025-01-238114Actual
38451730.002025-03-258115Actual
32186294.382024-09-2381411Actual
36682198.642025-01-2381211Actual
22128657.002023-12-238117Actual
23994218.002024-02-228146Actual
34731415.292024-11-2481613Actual
832532.002022-04-248117Actual
20780414.002023-11-258164Actual
11433729.002023-02-228114Actual
1838532.672023-08-2581511Actual
802993.002022-11-258173Actual
37394336.002025-02-228116Actual
3727480.002022-07-258115Budget
3961380.002022-07-258136Budget
1673135.002022-05-258126Actual
10840280.002023-01-238166Budget
35765609.282024-12-2381612Actual
1446439.062023-04-2481612Actual
31802180.002024-09-238156Actual
31363.002022-04-248113Actual
12105409.002023-02-228167Actual
291371073.002024-07-248113Actual
1625321.002022-05-258116Actual
5707200.002022-09-248163Budget
21067263.002023-11-258166Actual
313891115.002024-09-238113Actual
29498421.002024-07-248136Actual
26451116.722024-04-2381211Actual
27277282.002024-05-248166Actual
3260280.002022-06-258128Budget
17598686.002023-08-258163Actual
90278.002022-04-248163Actual
30624353.002024-08-248136Actual
10266100.002023-01-238173Actual
15351214.592023-05-2581611Actual
19363108.212023-09-2481411Actual
13898205.002023-04-248146Actual
4988280.002022-08-258116Budget
22368101.822023-12-2381211Actual
35646344.382024-12-2381611Actual
3783197.572025-02-2281211Actual
1847730.552023-08-2581112Actual
1404421.002022-05-258164Actual
21628891.002023-12-238113Actual
7282200.002022-10-258126Budget
3865369.002022-07-258116Actual
9723280.002022-12-238166Budget
16157638.972023-06-258168Actual
12560650.002023-03-258114Budget
17775399.002023-08-258115Actual
10919591.002023-01-238117Actual
2343280.002022-06-258163Budget
242090.002022-06-258173Budget
20007119.002023-10-258156Actual
10129380.002023-01-238113Budget
1483550.002022-05-258115Budget
2394052.002024-02-228126Actual
2831698.002024-06-248126Actual
8686650.002022-11-258117Budget
35883457.402024-12-2381613Actual
16566617.002023-07-258163Actual
11432650.002023-02-228114Budget
1426136.932023-04-2481211Actual
36244409.002025-01-238116Actual
370881180.002025-02-228113Actual
1344650.002022-05-258114Budget
3587700.002022-07-258114Actual
6161157.002022-09-248126Actual
31750405.002024-09-238136Actual
28900377.362024-06-2481112Actual
9988537.452022-12-238128Actual
2282380.002022-06-258113Budget
19103708.002023-09-248167Actual
18602579.002023-09-248163Actual
34943828.002024-12-238164Actual
27244144.002024-05-248156Actual
2452125.232024-02-2281112Actual
28607655.642024-06-248128Actual
1830436.932023-08-2581211Actual
21986330.002023-12-238136Actual
25260502.612024-03-248128Actual
33943375.002024-11-248116Actual
33549434.592024-10-2481213Actual
4008280.002022-07-258146Budget
372081275.002025-02-228114Actual
6033459.002022-09-248165Actual
1545382.002022-05-258165Actual
25352245.442024-03-2481111Actual
27656119.912024-05-2481511Actual
2543499.702024-03-2481411Actual
21124585.002023-11-258117Actual
23642538.002024-02-228163Actual
7283176.002022-10-258126Actual
8934200.002022-11-258168Budget
20872502.002023-11-258165Actual
11307200.002023-02-228163Budget
17717384.002023-08-258164Actual
6957650.002022-10-258114Budget
31153377.362024-08-2481112Actual
36654561.412025-01-2381111Actual
33310207.152024-10-2481411Actual
2561127.362024-03-2481612Actual
27748394.382024-05-2481112Actual
28019703.002024-06-248163Actual
23198832.912024-01-238118Actual
27369785.002024-05-248167Actual
3803165.652025-02-2281212Actual
12622514.002023-03-258164Actual
1722410.002022-05-258136Actual
5892480.002022-09-248164Budget
8748468.002022-11-258167Actual
25731608.002024-04-238163Actual
22012214.002023-12-238146Actual
1948113.532023-09-2481112Actual
23460193.322024-01-2381611Actual
4442280.002022-07-258168Budget
21719124.002023-12-238173Actual
33998412.002024-11-248136Actual
15712421.002023-06-258115Actual
31181130.552024-08-2481212Actual
28781269.912024-06-2481411Actual
28641634.432024-06-248168Actual
2743304.002022-06-258116Actual
6209406.002022-09-248136Actual
9618200.002022-12-238146Budget
13363405.632023-03-258128Actual

Generated 2025-05-24 21:12:01.849 UTC