[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906349.702025-04-0681511Actual
8874280.002022-12-078128Budget
32396376.702024-10-0581113Actual
3864280.002022-08-068116Budget
2934167.002022-07-078156Actual
35646344.382025-01-0481611Actual
32423610.042024-10-0581213Actual
7235380.002022-11-068116Budget
23460193.322024-02-0481611Actual
7623535.002022-11-068167Actual
22221851.102024-01-048118Actual
5238280.002022-09-068166Budget
692162.002022-05-068156Actual
26008181.002024-05-058116Actual
1540922.042023-06-0681112Actual
14555686.002023-06-068163Actual
1815200.002022-06-068156Budget
21011223.002023-12-078146Actual
38451730.002025-04-068115Actual
1727572.042023-08-0681211Actual
14640577.002023-06-068114Actual
15886186.002023-07-078146Actual
14051643.002023-05-068167Actual
10979509.002023-02-048167Actual
26926260.002024-06-058173Actual
34433267.792024-12-0681411Actual
9337480.002023-01-048115Budget
9013358.002023-01-048113Actual
7951257.002022-12-078163Actual
38651208.002025-04-068156Actual
7891380.002022-12-078113Budget
11058851.102023-02-048118Actual
36682198.642025-02-0481211Actual
30355258.002024-09-058173Actual
12043550.002023-03-068117Budget
26089160.002024-05-058146Actual
359550.002022-05-068115Budget
18602579.002023-10-068163Actual
11905127.002023-03-068156Actual
15177473.822023-06-068168Actual
34552322.042024-12-0681112Actual
7811200.002022-11-068168Budget
2555220.972024-04-0581112Actual
1747514.592023-08-0681212Actual
274271269.292024-06-058118Actual
22989167.002024-02-048146Actual
36244409.002025-02-048116Actual
10188243.002023-02-048163Actual
28344440.002024-07-068136Actual
32338457.152024-10-0581612Actual
1583255.002023-07-078126Actual
5377380.002022-09-068167Budget
751280.002022-05-068166Budget
27690343.322024-06-0581611Actual
2136599.702023-12-0781211Actual
3962372.002022-08-068136Actual
28396198.002024-07-068156Actual
13095280.002023-04-068166Budget
5456948.072022-09-068118Actual
34943828.002025-01-048164Actual
35175225.002025-01-048146Actual
3284697.002024-11-058126Actual
18687609.002023-10-068114Actual
24463227.362024-03-0581611Actual
8215480.002022-12-078115Budget
3071550.002022-07-078117Budget
35036585.002025-01-048165Actual
36914423.112025-02-0481612Actual
11859248.002023-03-068146Actual
17127916.252023-08-068118Actual
4769480.002022-09-068164Budget
2153827.362023-12-0781112Actual
36763117.782025-02-0481511Actual
9523200.002023-01-048126Budget
11812401.002023-03-068136Actual
26207926.002024-05-058117Actual
17810478.002023-09-068165Actual
16215232.682023-07-0781111Actual
1625321.002022-06-068116Actual
2343280.002022-07-078163Budget
25913644.002024-05-058115Actual
17717384.002023-09-068164Actual
21279482.912023-12-078168Actual
12623480.002023-04-068164Budget
2095749.582022-06-068118Actual
31695351.002024-10-058116Actual
10189200.002023-02-048163Budget
1768280.002022-06-068146Budget
3783197.572025-03-0681211Actual
9861393.002023-01-048167Actual
12294378.362023-03-068168Actual
5971561.002022-10-068115Actual
3320280.002022-07-078168Budget
4116372.002022-08-068166Actual
6257280.002022-10-068146Budget
30418870.002024-09-058164Actual
7485280.002022-11-068166Budget
29795723.822024-08-058168Actual
16566617.002023-08-068163Actual
14111931.402023-05-068118Actual
14288142.252023-05-0681311Actual
17390218.852023-08-0681611Actual
14932150.002023-06-068156Actual
8747480.002022-12-078167Budget
19687265.002023-11-068173Actual
23400146.512024-02-0481411Actual
26063276.002024-05-058136Actual
10314650.002023-02-048114Budget
9073250.002023-01-048163Actual
22368101.822024-01-0481211Actual
12764380.002023-04-068165Budget
5784124.002022-10-068173Actual
31424635.002024-10-058163Actual
8501233.002022-12-078146Actual
10266100.002023-02-048173Actual
352911019.002025-01-048117Actual
1939076.292023-10-0681511Actual
34293608.672024-12-068168Actual
21245532.912023-12-078128Actual
15351214.592023-06-0681611Actual
318921071.002024-10-058117Actual
5644380.002022-10-068113Budget
26505132.682024-05-0581411Actual
37885336.942025-03-0681411Actual
33170749.582024-11-058168Actual
7624480.002022-11-068167Budget
36151886.002025-02-048115Actual
30676168.002024-09-058156Actual
20007119.002023-11-068156Actual
8076650.002022-12-078114Budget
8933296.542022-12-078168Actual
9338478.002023-01-048115Actual
25082270.002024-04-058166Actual
22816504.002024-02-048115Actual
5132192.002022-09-068146Actual
2557915.652024-04-0581212Actual
31215536.942024-09-0581612Actual
38393686.002025-04-068164Actual
23198832.912024-02-048118Actual
18953159.002023-10-068146Actual
24052199.002024-03-058166Actual
16944131.002023-08-068156Actual
34406300.762024-12-0681311Actual
34379113.532024-12-0681211Actual
4009276.002022-08-068146Actual
15534585.002023-07-078163Actual
3648445.002022-08-068164Actual
360499.002022-05-068115Actual
32548602.002024-11-058163Actual
8277380.002022-12-078165Budget
6303152.002022-10-068156Actual
279183.002022-07-078126Actual
8356414.002022-12-078116Actual
297331331.412024-08-058118Actual
3399378.002022-08-068113Actual
9941480.002023-01-048118Budget
20309243.322023-11-0681111Actual
2605550.002022-07-078115Budget
2016380.002022-06-068167Budget
6830280.002022-11-068163Budget
17155370.792023-08-068128Actual
23699124.002024-03-058173Actual
19011260.002023-10-068166Actual
4256380.002022-08-068167Budget
39335594.252025-04-0681613Actual
5317550.002022-09-068117Budget
9522139.002023-01-048126Actual
2561127.362024-04-0581612Actual
5133280.002022-09-068146Budget
30206443.372024-08-0581613Actual
32213105.022024-10-0581511Actual
7283176.002022-11-068126Actual
1219280.002022-06-068163Budget
3649480.002022-08-068164Budget
19630650.002023-11-068163Actual
31544693.002024-10-058164Actual
644280.002022-05-068146Budget
37449361.002025-03-068136Actual
151151084.432023-06-068118Actual
25731608.002024-05-058163Actual
33050802.002024-11-058167Actual
2603560.002024-05-058126Actual
5972480.002022-10-068115Budget
11307200.002023-03-068163Budget
6631280.002022-10-068128Budget
375911019.002025-03-068117Actual
5566280.002022-09-068168Budget
27455867.762024-06-058128Actual
1344650.002022-06-068114Budget
34351588.002024-12-0681111Actual
33522369.682024-11-0581113Actual
36654561.412025-02-0481111Actual
278464.002022-05-068164Actual
23607967.002024-03-058113Actual
21067263.002023-12-078166Actual
690996.002022-11-068173Actual
1483550.002022-06-068115Budget
6113280.002022-10-068116Budget
6503491.002022-10-068167Actual
29524248.002024-08-058146Actual
7751280.002022-11-068128Budget
24375102.892024-03-0581311Actual
2933200.002022-07-078156Budget
31095362.472024-09-0581611Actual
22282434.422024-01-048168Actual
35883457.402025-01-0481613Actual
388341319.292025-04-068118Actual
34460101.822024-12-0681511Actual
501361.002022-05-068116Actual
750302.002022-05-068166Actual
36299412.002025-02-048136Actual
37534332.002025-03-068166Actual
2831698.002024-07-068126Actual
13817295.002023-05-068116Actual
2993280.002022-07-078166Budget
7425116.002022-11-068156Actual
15747452.002023-07-078165Actual
1443314.592023-05-0681212Actual
7890332.002022-12-078113Actual
11246439.002023-03-068113Actual
36325261.002025-02-048146Actual
372081275.002025-03-068114Actual
4909464.002022-09-068165Actual
420480.002022-05-068165Budget

Generated 2025-06-05 14:08:08.802 UTC