[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37858330.552025-03-0181311Actual
29908317.792024-07-3181311Actual
12373380.002023-04-018113Budget
33581678.462024-10-3181613Actual
33170749.582024-10-318168Actual
34351588.002024-12-0181111Actual
18331106.082023-09-0181311Actual
8404161.002022-12-028126Actual
13541707.002023-05-018163Actual
802890.002022-12-028173Budget
12763370.002023-04-018165Actual
2204280.002022-06-018168Budget
34943828.002024-12-308164Actual
28641634.432024-07-018168Actual
337581099.002024-12-018114Actual
38393686.002025-04-018164Actual
9722266.002022-12-308166Actual
12623480.002023-04-018164Budget
26063276.002024-04-308136Actual
14825256.002023-06-018116Actual
6582480.002022-10-018118Budget
4581200.002022-09-018163Budget
25494183.742024-03-3181611Actual
37711835.952025-03-018128Actual
14233195.442023-05-0181111Actual
33256203.952024-10-3181211Actual
7156380.002022-11-018165Budget
38486806.002025-04-018165Actual
1345650.002022-06-018114Actual
4441458.672022-08-018168Actual
31481246.002024-09-308173Actual
31835284.002024-09-308166Actual
17598686.002023-09-018163Actual
19103708.002023-10-018167Actual
34433267.792024-12-0181411Actual
2142280.002022-06-018128Budget
360591321.002025-01-308114Actual
151151084.432023-06-018118Actual
2293558.002024-01-308126Actual
692162.002022-05-018156Actual
5036139.002022-09-018126Actual
13094289.002023-04-018166Actual
39183150.762025-04-0181212Actual
37449361.002025-03-018136Actual
11905127.002023-03-018156Actual
3648445.002022-08-018164Actual
7095480.002022-11-018115Budget
2195885.002023-12-308126Actual
891418.002022-05-018167Actual
11906200.002023-03-018156Budget
6033459.002022-10-018165Actual
10979509.002023-01-308167Actual
1624332.672023-07-0281211Actual
15057643.002023-06-018167Actual
10735319.002023-01-308146Actual
2546170.972024-03-3181511Actual
9012380.002022-12-308113Budget
7425116.002022-11-018156Actual
2543499.702024-03-3181411Actual
15351214.592023-06-0181611Actual
29498421.002024-07-318136Actual
37243858.002025-03-018164Actual
26148179.002024-04-308166Actual
22723582.002024-01-308114Actual
24229482.912024-02-298128Actual
2254646.502023-12-3081612Actual
10315650.002023-01-308114Actual
13174550.002023-04-018117Budget
22603984.002024-01-308113Actual
22908248.002024-01-308116Actual
33310207.152024-10-3181411Actual
9618200.002022-12-308146Budget
31215536.942024-08-3181612Actual
32159264.592024-09-3081311Actual
17775399.002023-09-018115Actual
34552322.042024-12-0181112Actual
330161127.002024-10-318117Actual
1483550.002022-06-018115Budget
23855452.002024-02-298165Actual
7096436.002022-11-018115Actual
17868315.002023-09-018116Actual
4847480.002022-09-018115Budget
313891115.002024-09-308113Actual
5085380.002022-09-018136Budget
8933296.542022-12-028168Actual
3538100.002022-08-018173Budget
1540922.042023-06-0181112Actual
21781307.002023-12-308164Actual
218650.002022-05-018114Budget
36325261.002025-01-308146Actual
4008280.002022-08-018146Budget
279183.002022-07-028126Actual
30887592.002024-08-318128Actual
22758354.002024-01-308164Actual
1815200.002022-06-018156Budget
15235230.552023-06-0181111Actual
16123458.672023-07-028128Actual
15712421.002023-07-028115Actual
598372.002022-05-018136Actual
30676168.002024-08-318156Actual
1877280.002022-06-018166Budget
29020343.362024-07-0181113Actual
38123329.332025-03-0181113Actual
8216520.002022-12-028115Actual
11307200.002023-03-018163Budget
8077741.002022-12-028114Actual
12105409.002023-03-018167Actual
2561127.362024-03-3181612Actual
18814512.002023-10-018165Actual
11714280.002023-03-018116Budget
2033768.852023-11-0181211Actual
26478139.062024-04-3081311Actual
23820482.002024-02-298115Actual
284861215.002024-07-018117Actual
21245532.912023-12-028128Actual
319841351.112024-09-308118Actual
32668819.002024-10-318164Actual
11058851.102023-01-308118Actual
5377380.002022-09-018167Budget
10454480.002023-01-308115Budget
35974653.002025-01-308163Actual
27218291.002024-05-318146Actual
7484246.002022-11-018166Actual
23318177.362024-01-3081111Actual
9802650.002022-12-308117Budget
18419138.002023-09-0181611Actual
31602815.002024-09-308115Actual
16779512.002023-08-018165Actual
3961380.002022-08-018136Budget
35732150.762024-12-3081212Actual
12891122.002023-04-018126Actual
2777673.102024-05-3181212Actual
20660614.002023-12-028163Actual
28962450.772024-07-0181612Actual
4383502.612022-08-018128Actual
291371073.002024-07-318113Actual
19596955.002023-11-018113Actual
24997327.002024-03-318136Actual
3962372.002022-08-018136Actual
19842386.002023-11-018165Actual
32605322.002024-10-318173Actual
6631280.002022-10-018128Budget
1950814.592023-10-0181212Actual
38273608.002025-04-018163Actual
27575167.782024-05-3181211Actual
12987280.002023-04-018146Budget
27369785.002024-05-318167Actual
4989316.002022-09-018116Actual
2144633.742023-12-0281511Actual
12044525.002023-03-018117Actual
34880275.002024-12-308173Actual
35001921.002024-12-308115Actual
1080280.002022-05-018168Budget
35149372.002024-12-308136Actual
18099468.002023-09-018167Actual
19630650.002023-11-018163Actual
1721380.002022-06-018136Budget
33283216.722024-10-3181311Actual
35559256.082024-12-3081311Actual
915168.002022-12-308173Actual
24143549.002024-02-298167Actual
2538035.872024-03-3181211Actual
22340220.982023-12-3081111Actual
4706650.002022-09-018114Budget
38684332.002025-04-018166Actual
11167414.732023-01-308168Actual
32213105.022024-09-3081511Actual
30027339.062024-07-3181112Actual
31424635.002024-09-308163Actual
11494494.002023-03-018164Actual
8748468.002022-12-028167Actual
9723280.002022-12-308166Budget
13423280.002023-04-018168Budget
4196468.002022-08-018117Actual
5645329.002022-10-018113Actual
3399378.002022-08-018113Actual
11306255.002023-03-018163Actual
19281232.682023-10-0181111Actual
30569344.002024-08-318116Actual
10512380.002023-01-308165Budget
24109733.002024-02-298117Actual
364411149.002025-01-308117Actual
9665200.002022-12-308156Budget
5504280.002022-09-018128Budget
9861393.002022-12-308167Actual
7950280.002022-12-028163Budget
7702655.642022-11-018118Actual
750302.002022-05-018166Actual
5565398.062022-09-018168Actual
1079370.792022-05-018168Actual
39097403.962025-04-0181611Actual
2831698.002024-07-018126Actual
1939076.292023-10-0181511Actual
30147206.522024-07-3181113Actual
24942223.002024-03-318116Actual
1789587.002023-09-018126Actual
24201878.372024-02-298118Actual
11636530.002023-03-018165Actual
2458033.742024-02-2981612Actual
3561352.892024-12-3081511Actual
38181732.842025-03-0181613Actual
4580214.002022-09-018163Actual
20190946.552023-11-018118Actual
27489592.002024-05-318168Actual
38651208.002025-04-018156Actual
549129.002022-05-018126Actual
21279482.912023-12-028168Actual
24757627.002024-03-318114Actual
37475275.002025-03-018146Actual
16002741.002023-07-028117Actual
1344650.002022-06-018114Budget
3461200.002022-08-018163Budget
1219280.002022-06-018163Budget
12560650.002023-04-018114Budget
37501202.002025-03-018156Actual
30206443.372024-07-3181613Actual
26207926.002024-04-308117Actual
16297135.872023-07-0281411Actual
31802180.002024-09-308156Actual
34024260.002024-12-018146Actual
23699124.002024-02-298173Actual
39036350.772025-04-0181411Actual
12842280.002023-04-018116Budget
1632436.932023-07-0281511Actual

Generated 2025-05-31 22:26:17.538 UTC