[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281041346.002024-06-288114Actual
341391093.002024-11-288117Actual
22758354.002024-01-278164Actual
11715345.002023-02-268116Actual
3561352.892024-12-2781511Actual
16892308.002023-07-298136Actual
35149372.002024-12-278136Actual
1426136.932023-04-2881211Actual
10841316.002023-01-278166Actual
2355034.802024-01-2781612Actual
218650.002022-04-288114Budget
2663551.002022-06-298165Actual
25790191.002024-04-278173Actual
38954461.412025-03-2981111Actual
1405380.002022-05-298164Budget
4706650.002022-08-298114Budget
23373132.682024-01-2781311Actual
33256203.952024-10-2881211Actual
31363.002022-04-288113Actual
5456948.072022-08-298118Actual
4659124.002022-08-298173Actual
29969326.302024-07-2881611Actual
388341319.292025-03-298118Actual
28429300.002024-06-288166Actual
8933296.542022-11-298168Actual
25049102.002024-03-288156Actual
39097403.962025-03-2981611Actual
832532.002022-04-288117Actual
18602579.002023-09-288163Actual
5377380.002022-08-298167Budget
27164138.002024-05-288126Actual
34672446.872024-11-2881113Actual
19281232.682023-09-2881111Actual
3320280.002022-06-298168Budget
9259480.002022-12-278164Budget
16977267.002023-07-298166Actual
1484643.002022-05-298115Actual
15177473.822023-05-298168Actual
15143402.602023-05-298128Actual
20251614.732023-10-298168Actual
383581259.002025-03-298114Actual
21931226.002023-12-278116Actual
4442280.002022-07-298168Budget
37031446.872025-01-2781613Actual
7017459.002022-10-298164Actual
10049473.822022-12-278168Actual
38003257.152025-02-2681112Actual
9722266.002022-12-278166Actual
36384286.002025-01-278166Actual
5893382.002022-09-288164Actual
292571111.002024-07-288114Actual
2342737.992024-01-2781511Actual
8685514.002022-11-298117Actual
17090.002022-04-288173Budget
353841305.652024-12-278118Actual
22395132.682023-12-2781311Actual
319841351.112024-09-278118Actual
2342216.002022-06-298163Actual
1876251.002022-05-298166Actual
20452135.872023-10-2981611Actual
1540922.042023-05-2981112Actual
5784124.002022-09-288173Actual
2526405.002022-06-298164Actual
35036585.002024-12-278165Actual
3460237.002022-07-298163Actual
13033200.002023-03-298156Budget
34050182.002024-11-288156Actual
33970109.002024-11-288126Actual
14016585.002023-04-288117Actual
38625221.002025-03-298146Actual
3260280.002022-06-298128Budget
4196468.002022-07-298117Actual
11965275.002023-02-268166Actual
4056164.002022-07-298156Actual
375911019.002025-02-268117Actual
32819394.002024-10-288116Actual
1641626.292023-06-2981112Actual
18358106.082023-08-2981411Actual
285791537.472024-06-288118Actual
690890.002022-10-298173Budget
3962372.002022-07-298136Actual
598372.002022-04-288136Actual
33310207.152024-10-2881411Actual
19011260.002023-09-288166Actual
11058851.102023-01-278118Actual
12293280.002023-02-268168Budget
19687265.002023-10-298173Actual
342321305.652024-11-288118Actual
326331346.002024-10-288114Actual
31153377.362024-08-2881112Actual
21337174.172023-11-2981111Actual
7623535.002022-10-298167Actual
22850395.002024-01-278165Actual
39217581.622025-03-2981612Actual
331081255.652024-10-288118Actual
17189507.152023-07-298168Actual
8607280.002022-11-298166Budget
32761790.002024-10-288165Actual
28781269.912024-06-2881411Actual
33050802.002024-10-288167Actual
12185480.002023-02-268118Budget
18814512.002023-09-288165Actual
32668819.002024-10-288164Actual
34406300.762024-11-2881311Actual
2056842.252023-10-2981612Actual
4848572.002022-08-298115Actual
11107402.602023-01-278128Actual
90278.002022-04-288163Actual
17598686.002023-08-298163Actual
7890332.002022-11-298113Actual
6956650.002022-10-298114Actual
2204280.002022-05-298168Budget
6771435.002022-10-298113Actual
19981195.002023-10-298146Actual
22723582.002024-01-278114Actual
31061273.102024-08-2881411Actual
21628891.002023-12-278113Actual
1789587.002023-08-298126Actual
1483550.002022-05-298115Budget
24997327.002024-03-288136Actual
23855452.002024-02-268165Actual
5238280.002022-08-298166Budget
1769283.002022-05-298146Actual
219650.002022-04-288114Actual
7702655.642022-10-298118Actual
12184725.342023-02-268118Actual
25494183.742024-03-2881611Actual
1953932.672023-09-2881612Actual
19955306.002023-10-298136Actual
27244144.002024-05-288156Actual
10840280.002023-01-278166Budget
3586650.002022-07-298114Budget
37711835.952025-02-268128Actual
10375480.002023-01-278164Budget
3783197.572025-02-2681211Actual
5457480.002022-08-298118Budget
3005570.972024-07-2881212Actual
35326836.002024-12-278167Actual
2527380.002022-06-298164Budget
19807488.002023-10-298115Actual
11636530.002023-02-268165Actual
18779395.002023-09-288115Actual
1218281.002022-05-298163Actual
21011223.002023-11-298146Actual
9072280.002022-12-278163Budget
39275345.122025-03-2981113Actual
2143417.762022-05-298128Actual
11812401.002023-02-268136Actual
19596955.002023-10-298113Actual
13095280.002023-03-298166Budget
32012717.762024-09-278128Actual
28607655.642024-06-288128Actual
38651208.002025-03-298156Actual
12233200.002023-02-268128Budget
23346110.342024-01-2781211Actual
12763370.002023-03-298165Actual
32926144.002024-10-288156Actual
2094480.002022-05-298118Budget
6257280.002022-09-288146Budget
18953159.002023-09-288146Actual
2434872.042024-02-2681211Actual
1956549.002022-05-298117Actual
33885768.002024-11-288165Actual
11246439.002023-02-268113Actual
6256313.002022-09-288146Actual
4116372.002022-07-298166Actual
2653227.362024-04-2781511Actual
28641634.432024-06-288168Actual
30089489.072024-07-2881612Actual
22422147.572023-12-2781411Actual
10128347.002023-01-278113Actual
23260458.672024-01-278168Actual
972480.002022-04-288118Budget
5037200.002022-08-298126Budget
245487.142024-02-2681212Actual
31273239.852024-08-2881113Actual
3461200.002022-07-298163Budget
3913177.002022-07-298126Actual
8500200.002022-11-298146Budget
17155370.792023-07-298128Actual
25853532.002024-04-278164Actual
29583299.002024-07-288166Actual
19103708.002023-09-288167Actual
33943375.002024-11-288116Actual
5378386.002022-08-298167Actual
12623480.002023-03-298164Budget
7951257.002022-11-298163Actual
330161127.002024-10-288117Actual
27489592.002024-05-288168Actual
318921071.002024-09-278117Actual
7332380.002022-10-298136Budget
2742280.002022-06-298116Budget
13236486.002023-03-298167Actual
9619215.002022-12-278146Actual
39183150.762025-03-2981212Actual
4658100.002022-08-298173Budget
37421115.002025-02-268126Actual
18979115.002023-09-288156Actual
3071550.002022-06-298117Budget
27192409.002024-05-288136Actual
36186605.002025-01-278165Actual
2831698.002024-06-288126Actual
27748394.382024-05-2881112Actual
2662540.122024-04-2781112Actual
6113280.002022-09-288116Budget
11167414.732023-01-278168Actual
27602350.772024-05-2881311Actual
25082270.002024-03-288166Actual
33522369.682024-10-2881113Actual
2880859.272024-06-2881511Actual
24109733.002024-02-268117Actual
17329149.702023-07-2981411Actual
2153827.362023-11-2981112Actual
6630385.942022-09-288128Actual
22340220.982023-12-2781111Actual
29443319.002024-07-288116Actual
20097722.002023-10-298117Actual
34351588.002024-11-2881111Actual
3649480.002022-07-298164Budget
10920550.002023-01-278117Budget
26777457.402024-04-2781613Actual
17683516.002023-08-298114Actual
11385100.002023-02-268173Budget
1830436.932023-08-2981211Actual

Generated 2025-05-28 16:04:51.316 UTC