[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6034480.002022-10-048165Budget
23373132.682024-02-0281311Actual
20309243.322023-11-0481111Actual
9989280.002023-01-028128Budget
2665942.252024-05-0381612Actual
31273239.852024-09-0381113Actual
34699474.942024-12-0481213Actual
29292657.002024-08-038164Actual
3649480.002022-08-048164Budget
33464503.962024-11-0381612Actual
35823229.332025-01-0281113Actual
15619527.002023-07-058114Actual
6692280.002022-10-048168Budget
26148179.002024-05-038166Actual
12560650.002023-04-048114Budget
11058851.102023-02-028118Actual
18064743.002023-09-048117Actual
5784124.002022-10-048173Actual
36795294.382025-02-0281611Actual
35586250.762025-01-0281411Actual
185671144.002023-10-048113Actual
2496956.002024-04-038126Actual
33310207.152024-11-0381411Actual
6583798.072022-10-048118Actual
5505463.212022-09-048128Actual
2839380.002022-07-058136Budget
17390218.852023-08-0481611Actual
7156380.002022-11-048165Budget
129690.002022-06-048173Budget
2664480.002022-07-058165Budget
19842386.002023-11-048165Actual
915090.002023-01-028173Budget
27575167.782024-06-0381211Actual
34174657.002024-12-048167Actual
1484643.002022-06-048115Actual
22638598.002024-02-028163Actual
5645329.002022-10-048113Actual
33228529.492024-11-0381111Actual
2204280.002022-06-048168Budget
30801780.002024-09-038167Actual
3212480.002022-07-058118Budget
2605550.002022-07-058115Budget
8136480.002022-12-058164Budget
27867224.062024-06-0381113Actual
1789587.002023-09-048126Actual
21662656.002024-01-028163Actual
10840280.002023-02-028166Budget
11858280.002023-03-048146Budget
26008181.002024-05-038116Actual
11715345.002023-03-048116Actual
35201147.002025-01-028156Actual
25174614.002024-04-038167Actual
1545382.002022-06-048165Actual
13898205.002023-05-048146Actual
2394052.002024-03-038126Actual
29020343.362024-07-0481113Actual
9572401.002023-01-028136Actual
337581099.002024-12-048114Actual
7950280.002022-12-058163Budget
5707200.002022-10-048163Budget
2136599.702023-12-0581211Actual
18687609.002023-10-048114Actual
915168.002023-01-028173Actual
10638100.002023-02-028126Budget
5180200.002022-09-048156Budget
2886280.002022-07-058146Budget
19900260.002023-11-048116Actual
22758354.002024-02-028164Actual
22850395.002024-02-028165Actual
7234384.002022-11-048116Actual
22723582.002024-02-028114Actual
5318488.002022-09-048117Actual
13600257.002023-05-048173Actual
11906200.002023-03-048156Budget
8215480.002022-12-058115Budget
831550.002022-05-048117Budget
1138462.002023-03-048173Actual
1721380.002022-06-048136Budget
13363405.632023-04-048128Actual
330161127.002024-11-038117Actual
15712421.002023-07-058115Actual
1440623.102023-05-0481112Actual
2831698.002024-07-048126Actual
11107402.602023-02-028128Actual
3539107.002022-08-048173Actual
25352245.442024-04-0381111Actual
6582480.002022-10-048118Budget
37745819.282025-03-048168Actual
3213835.952022-07-058118Actual
3261316.242022-07-058128Actual
31034330.552024-09-0381311Actual
21124585.002023-12-058117Actual
3913177.002022-08-048126Actual
27629281.622024-06-0381411Actual
17155370.792023-08-048128Actual
31776228.002024-10-038146Actual
7332380.002022-11-048136Budget
2251313.532024-01-0281112Actual
16918200.002023-08-048146Actual
11812401.002023-03-048136Actual
10919591.002023-02-028117Actual
4659124.002022-09-048173Actual
21392149.702023-12-0581311Actual
12940380.002023-04-048136Budget
5377380.002022-09-048167Budget
212171105.652023-12-058118Actual
21628891.002024-01-028113Actual
33970109.002024-12-048126Actual
21419146.512023-12-0581411Actual
21719124.002024-01-028173Actual
2546170.972024-04-0381511Actual
6831281.002022-11-048163Actual
25082270.002024-04-038166Actual
2355034.802024-02-0281612Actual
14612127.002023-06-048173Actual
2992358.002022-07-058166Actual
6257280.002022-10-048146Budget
23105643.002024-02-028117Actual
36384286.002025-02-028166Actual
8453406.002022-12-058136Actual
9338478.002023-01-028115Actual
30147206.522024-08-0381113Actual
3134380.002022-07-058167Budget
34082264.002024-12-048166Actual
24201878.372024-03-038118Actual
750302.002022-05-048166Actual
1673135.002022-06-048126Actual
38150420.562025-03-0481213Actual
2603560.002024-05-038126Actual
9666123.002023-01-028156Actual
2036463.532023-11-0481311Actual
4335642.002022-08-048118Actual
2557915.652024-04-0381212Actual
1344650.002022-06-048114Budget
297331331.412024-08-038118Actual
26330661.702024-05-038128Actual
24143549.002024-03-038167Actual
22816504.002024-02-028115Actual
6631280.002022-10-048128Budget
33730224.002024-12-048173Actual
14173478.362023-05-048168Actual
6210380.002022-10-048136Budget
11167414.732023-02-028168Actual
246371023.002024-04-038113Actual
21159509.002023-12-058167Actual
3260280.002022-07-058128Budget
9618200.002023-01-028146Budget
2342737.992024-02-0281511Actual
6630385.942022-10-048128Actual
3803165.652025-03-0481212Actual
35036585.002025-01-028165Actual
30887592.002024-09-038128Actual
36682198.642025-02-0281211Actual
22163637.002024-01-028167Actual
3864280.002022-08-048116Budget
11964280.002023-03-048166Budget
1722410.002022-06-048136Actual
14315101.822023-05-0481411Actual
5644380.002022-10-048113Budget
17189507.152023-08-048168Actual
18276185.872023-09-0481111Actual
12232284.422023-03-048128Actual
35765609.282025-01-0281612Actual
9802650.002023-01-028117Budget
10590338.002023-02-028116Actual
3320280.002022-07-058168Budget
24997327.002024-04-038136Actual
7703480.002022-11-048118Budget
9072280.002023-01-028163Budget
18659132.002023-10-048173Actual
6957650.002022-11-048114Budget
29080443.372024-07-0481613Actual
11432650.002023-03-048114Budget
29795723.822024-08-038168Actual
5239310.002022-09-048166Actual
12294378.362023-03-048168Actual
38625221.002025-04-048146Actual
2056842.252023-11-0481612Actual
375911019.002025-03-048117Actual
16686361.002023-08-048164Actual
3461200.002022-08-048163Budget
4117280.002022-08-048166Budget
33170749.582024-11-038168Actual
8404161.002022-12-058126Actual
17775399.002023-09-048115Actual
21337174.172023-12-0581111Actual
2051022.042023-11-0481112Actual
1956549.002022-06-048117Actual
34260796.552024-12-048128Actual
342321305.652024-12-048118Actual
22455229.492024-01-0281611Actual
36596642.002025-02-028168Actual
12106480.002023-03-048167Budget
14139385.942023-05-048128Actual
175631102.002023-09-048113Actual
32159264.592024-10-0381311Actual
35175225.002025-01-028146Actual
15747452.002023-07-058165Actual
24463227.362024-03-0381611Actual
13872251.002023-05-048136Actual
5832650.002022-10-048114Budget
388341319.292025-04-048118Actual
28076254.002024-07-048173Actual
12764380.002023-04-048165Budget
364411149.002025-02-028117Actual
191611192.012023-10-048118Actual
26988686.002024-06-038164Actual
29443319.002024-08-038116Actual
11965275.002023-03-048166Actual
30979442.262024-09-0381111Actual
2016380.002022-06-048167Budget
2144633.742023-12-0581511Actual
19281232.682023-10-0481111Actual
1672100.002022-06-048126Budget
10687380.002023-02-028136Budget
28607655.642024-07-048128Actual
35234291.002025-01-028166Actual
19103708.002023-10-048167Actual
17034709.002023-08-048117Actual
19423197.572023-10-0481611Actual
8501233.002022-12-058146Actual
32213105.022024-10-0381511Actual
2561127.362024-04-0381612Actual
9941480.002023-01-028118Budget

Generated 2025-06-03 20:17:46.711 UTC