[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269541088.002024-05-288114Actual
2561127.362024-03-2881612Actual
382381061.002025-03-298113Actual
26744622.322024-04-2781213Actual
17155370.792023-07-298128Actual
1950814.592023-09-2881212Actual
28699510.342024-06-2881111Actual
24997327.002024-03-288136Actual
26148179.002024-04-278166Actual
6770380.002022-10-298113Budget
33136620.792024-10-288128Actual
33793717.002024-11-288164Actual
21037164.002023-11-298156Actual
11385100.002023-02-268173Budget
37475275.002025-02-268146Actual
2880859.272024-06-2881511Actual
23318177.362024-01-2781111Actual
27046802.002024-05-288115Actual
8685514.002022-11-298117Actual
14315101.822023-04-2881411Actual
36972460.912025-01-2781113Actual
303831148.002024-08-288114Actual
1540922.042023-05-2981112Actual
23048263.002024-01-278166Actual
12434221.002023-03-298163Actual
3005570.972024-07-2881212Actual
31215536.942024-08-2881612Actual
12561672.002023-03-298114Actual
27894671.442024-05-2881213Actual
10980480.002023-01-278167Budget
20985324.002023-11-298136Actual
27748394.382024-05-2881112Actual
32046740.492024-09-278168Actual
30766994.002024-08-288117Actual
16686361.002023-07-298164Actual
33943375.002024-11-288116Actual
33344340.132024-10-2881611Actual
342321305.652024-11-288118Actual
9988537.452022-12-278128Actual
18814512.002023-09-288165Actual
22221851.102023-12-278118Actual
28344440.002024-06-288136Actual
26242725.002024-04-278167Actual
19749331.002023-10-298164Actual
5238280.002022-08-298166Budget
26451116.722024-04-2781211Actual
32338457.152024-09-2781612Actual
8404161.002022-11-298126Actual
33228529.492024-10-2881111Actual
7811200.002022-10-298168Budget
38684332.002025-03-298166Actual
12891122.002023-03-298126Actual
4383502.612022-07-298128Actual
2665942.252024-04-2781612Actual
7283176.002022-10-298126Actual
16297135.872023-06-2981411Actual
29080443.372024-06-2881613Actual
1953932.672023-09-2881612Actual
297331331.412024-07-288118Actual
36795294.382025-01-2781611Actual
18331106.082023-08-2981311Actual
5180200.002022-08-298156Budget
23346110.342024-01-2781211Actual
24229482.912024-02-268128Actual
5457480.002022-08-298118Budget
2283383.002022-06-298113Actual
31153377.362024-08-2881112Actual
9475380.002022-12-278116Budget
915168.002022-12-278173Actual
1384481.002023-04-288126Actual
10189200.002023-01-278163Budget
12105409.002023-02-268167Actual
13173499.002023-03-298117Actual
10782186.002023-01-278156Actual
6503491.002022-09-288167Actual
420480.002022-04-288165Budget
1815200.002022-05-298156Budget
5972480.002022-09-288115Budget
2606551.002022-06-298115Actual
252321051.102024-03-288118Actual
16157638.972023-06-298168Actual
27137302.002024-05-288116Actual
2434872.042024-02-2681211Actual
1080280.002022-04-288168Budget
1545382.002022-05-298165Actual
7331401.002022-10-298136Actual
8215480.002022-11-298115Budget
35532223.102024-12-2781211Actual
12764380.002023-03-298165Budget
892380.002022-04-288167Budget
34024260.002024-11-288146Actual
9801637.002022-12-278117Actual
32761790.002024-10-288165Actual
27547499.702024-05-2881111Actual
38896710.192025-03-298168Actual
27277282.002024-05-288166Actual
6304200.002022-09-288156Budget
24201878.372024-02-268118Actual
1948113.532023-09-2881112Actual
28076254.002024-06-288173Actual
5036139.002022-08-298126Actual
12842280.002023-03-298116Budget
2557915.652024-03-2881212Actual
9989280.002022-12-278128Budget
35940921.002025-01-278113Actual
5892480.002022-09-288164Budget
37945359.282025-02-2681611Actual
3785561.002022-07-298165Actual
19596955.002023-10-298113Actual
35094299.002024-12-278116Actual
25049102.002024-03-288156Actual
39275345.122025-03-2981113Actual
38982210.342025-03-2981211Actual
12184725.342023-02-268118Actual
10266100.002023-01-278173Actual
14732542.002023-05-298115Actual
14640577.002023-05-298114Actual
360591321.002025-01-278114Actual
25731608.002024-04-278163Actual
690996.002022-10-298173Actual
15912160.002023-06-298156Actual
9571380.002022-12-278136Budget
15022819.002023-05-298117Actual
27455867.762024-05-288128Actual
23226417.762024-01-278128Actual
39335594.252025-03-2981613Actual
22455229.492023-12-2781611Actual
10314650.002023-01-278114Budget
10781200.002023-01-278156Budget
13424522.302023-03-298168Actual
2605550.002022-06-298115Budget
2743304.002022-06-298116Actual
30418870.002024-08-288164Actual
10315650.002023-01-278114Actual
597380.002022-04-288136Budget
315091210.002024-09-278114Actual
34672446.872024-11-2881113Actual
1830436.932023-08-2981211Actual
32132226.302024-09-2781211Actual
14825256.002023-05-298116Actual
6504380.002022-09-288167Budget
11714280.002023-02-268116Budget
9258546.002022-12-278164Actual
35412642.002024-12-278128Actual
6161157.002022-09-288126Actual
2036463.532023-10-2981311Actual
38181732.842025-02-2681613Actual
37803401.832025-02-2681111Actual
11635380.002023-02-268165Budget
3912200.002022-07-298126Budget
28138717.002024-06-288164Actual
19900260.002023-10-298116Actual
11433729.002023-02-268114Actual
37858330.552025-02-2681311Actual
4910480.002022-08-298165Budget
29935283.742024-07-2881411Actual
8826669.282022-11-298118Actual
25174614.002024-03-288167Actual
2041877.362023-10-2981511Actual
19955306.002023-10-298136Actual
154991112.002023-06-298113Actual
18064743.002023-08-298117Actual
11168280.002023-01-278168Budget
9072280.002022-12-278163Budget
2992358.002022-06-298166Actual
218650.002022-04-288114Budget
11763186.002023-02-268126Actual
1544244.382023-05-2981612Actual
21986330.002023-12-278136Actual
38065609.282025-02-2681612Actual
18276185.872023-08-2981111Actual
347881061.002024-12-278113Actual
1625321.002022-05-298116Actual
8077741.002022-11-298114Actual
23460193.322024-01-2781611Actual
3399378.002022-07-298113Actual
2452125.232024-02-2681112Actual
175631102.002023-08-298113Actual
34293608.672024-11-288168Actual
7096436.002022-10-298115Actual
29853510.342024-07-2881111Actual
23820482.002024-02-268115Actual
24320169.912024-02-2681111Actual
35765609.282024-12-2781612Actual
35646344.382024-12-2781611Actual
11715345.002023-02-268116Actual
37534332.002025-02-268166Actual
11965275.002023-02-268166Actual
2831698.002024-06-288126Actual
278464.002022-04-288164Actual
13235480.002023-03-298167Budget
32159264.592024-09-2781311Actual
365341502.622025-01-278118Actual
12293280.002023-02-268168Budget
18419138.002023-08-2981611Actual
2662540.122024-04-2781112Actual
20190946.552023-10-298118Actual
3072689.002022-06-298117Actual
2839380.002022-06-298136Budget
34580126.292024-11-2881212Actual
35850469.682024-12-2781213Actual
24109733.002024-02-268117Actual
35586250.762024-12-2781411Actual
12702480.002023-03-298115Budget
38776722.002025-03-298167Actual
17868315.002023-08-298116Actual
35234291.002024-12-278166Actual
1219280.002022-05-298163Budget
14852104.002023-05-298126Actual
31095362.472024-08-2881611Actual
2343280.002022-06-298163Budget
6583798.072022-09-288118Actual
5504280.002022-08-298128Budget
8875385.942022-11-298128Actual
9861393.002022-12-278167Actual
36914423.112025-01-2781612Actual
2051022.042023-10-2981112Actual
292571111.002024-07-288114Actual
8277380.002022-11-298165Budget
359550.002022-04-288115Budget
17247191.192023-07-2981111Actual
7156380.002022-10-298165Budget
1079370.792022-04-288168Actual
21480143.312023-11-2981611Actual

Generated 2025-05-28 22:50:07.063 UTC