[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950814.592023-10-0181212Actual
342321305.652024-12-018118Actual
5971561.002022-10-018115Actual
20097722.002023-11-018117Actual
319841351.112024-09-308118Actual
12890100.002023-04-018126Budget
278464.002022-05-018164Actual
36999497.752025-01-3081213Actual
11058851.102023-01-308118Actual
12702480.002023-04-018115Budget
21781307.002023-12-308164Actual
24262638.972024-02-298168Actual
692162.002022-05-018156Actual
15143402.602023-06-018128Actual
349081240.002024-12-308114Actual
165311004.002023-08-018113Actual
28138717.002024-07-018164Actual
382381061.002025-04-018113Actual
1815200.002022-06-018156Budget
11246439.002023-03-018113Actual
387411102.002025-04-018117Actual
26505132.682024-04-3081411Actual
347881061.002024-12-308113Actual
37945359.282025-03-0181611Actual
3586650.002022-08-018114Budget
27575167.782024-05-3181211Actual
6210380.002022-10-018136Budget
7623535.002022-11-018167Actual
7702655.642022-11-018118Actual
2555220.972024-03-3181112Actual
35149372.002024-12-308136Actual
8748468.002022-12-028167Actual
33228529.492024-10-3181111Actual
12293280.002023-03-018168Budget
10512380.002023-01-308165Budget
34050182.002024-12-018156Actual
5566280.002022-09-018168Budget
33136620.792024-10-318128Actual
35883457.402024-12-3081613Actual
23820482.002024-02-298115Actual
34731415.292024-12-0181613Actual
20838497.002023-12-028115Actual
2095785.002023-12-028126Actual
35504436.942024-12-3081111Actual
12044525.002023-03-018117Actual
2041877.362023-11-0181511Actual
28607655.642024-07-018128Actual
30887592.002024-08-318128Actual
245487.142024-02-2981212Actual
7950280.002022-12-028163Budget
22012214.002023-12-308146Actual
35704369.912024-12-3081112Actual
1686479.002023-08-018126Actual
6770380.002022-11-018113Budget
15177473.822023-06-018168Actual
802993.002022-12-028173Actual
353841305.652024-12-308118Actual
11714280.002023-03-018116Budget
2664480.002022-07-028165Budget
1483550.002022-06-018115Budget
2561127.362024-03-3181612Actual
4196468.002022-08-018117Actual
20251614.732023-11-018168Actual
37180251.002025-03-018173Actual
13541707.002023-05-018163Actual
8215480.002022-12-028115Budget
36654561.412025-01-3081111Actual
32132226.302024-09-3081211Actual
13424522.302023-04-018168Actual
31363.002022-05-018113Actual
28396198.002024-07-018156Actual
30624353.002024-08-318136Actual
15912160.002023-07-028156Actual
5133280.002022-09-018146Budget
12106480.002023-03-018167Budget
34351588.002024-12-0181111Actual
3912200.002022-08-018126Budget
34406300.762024-12-0181311Actual
3785561.002022-08-018165Actual
2831698.002024-07-018126Actual
341391093.002024-12-018117Actual
24757627.002024-03-318114Actual
32423610.042024-09-3081213Actual
34823648.002024-12-308163Actual
3072689.002022-07-028117Actual
38684332.002025-04-018166Actual
19223458.672023-10-018168Actual
17775399.002023-09-018115Actual
39335594.252025-04-0181613Actual
17069488.002023-08-018167Actual
33310207.152024-10-3181411Actual
18779395.002023-10-018115Actual
27137302.002024-05-318116Actual
303831148.002024-08-318114Actual
32900265.002024-10-318146Actual
4009276.002022-08-018146Actual
90278.002022-05-018163Actual
35559256.082024-12-3081311Actual
27046802.002024-05-318115Actual
20132473.002023-11-018167Actual
2557915.652024-03-3181212Actual
308591625.352024-08-318118Actual
22758354.002024-01-308164Actual
23105643.002024-01-308117Actual
8933296.542022-12-028168Actual
7331401.002022-11-018136Actual
24463227.362024-02-2981611Actual
2777673.102024-05-3181212Actual
18979115.002023-10-018156Actual
16123458.672023-07-028128Actual
21245532.912023-12-028128Actual
9940975.342022-12-308118Actual
29675772.002024-07-318167Actual
1750644.382023-08-0181612Actual
1956549.002022-06-018117Actual
91280.002022-05-018163Budget
5893382.002022-10-018164Actual
34943828.002024-12-308164Actual
3398380.002022-08-018113Budget
13924152.002023-05-018156Actual
16215232.682023-07-0281111Actual
17390218.852023-08-0181611Actual
419414.002022-05-018165Actual
29908317.792024-07-3181311Actual
10687380.002023-01-308136Budget
19807488.002023-11-018115Actual
11858280.002023-03-018146Budget
19927104.002023-11-018126Actual
6113280.002022-10-018116Budget
23913312.002024-02-298116Actual
32104461.412024-09-3081111Actual
35732150.762024-12-3081212Actual
3461200.002022-08-018163Budget
9666123.002022-12-308156Actual
11573480.002023-03-018115Budget
10782186.002023-01-308156Actual
597380.002022-05-018136Budget
14555686.002023-06-018163Actual
12986307.002023-04-018146Actual
7426200.002022-11-018156Budget
14906175.002023-06-018146Actual
6256313.002022-10-018146Actual
31802180.002024-09-308156Actual
37394336.002025-03-018116Actual
28842294.382024-07-0181611Actual
31153377.362024-08-3181112Actual
4256380.002022-08-018167Budget
35765609.282024-12-3081612Actual
26089160.002024-04-308146Actual
30596162.002024-08-318126Actual
35175225.002024-12-308146Actual
6209406.002022-10-018136Actual
26926260.002024-05-318173Actual
20930236.002023-12-028116Actual
11247380.002023-03-018113Budget
16270103.952023-07-0281311Actual
279841104.002024-07-018113Actual
2540796.512024-03-3181311Actual
6112302.002022-10-018116Actual
1644313.532023-07-0281212Actual
36351198.002025-01-308156Actual
3538100.002022-08-018173Budget
13662431.002023-05-018164Actual
2496956.002024-03-318126Actual
17034709.002023-08-018117Actual
2887276.002022-07-028146Actual
3791249.702025-03-0181511Actual
10639130.002023-01-308126Actual
38954461.412025-04-0181111Actual
892380.002022-05-018167Budget
31095362.472024-08-3181611Actual
13628494.002023-05-018114Actual
35532223.102024-12-3081211Actual
6830280.002022-11-018163Budget
36914423.112025-01-3081612Actual
37625834.002025-03-018167Actual
18064743.002023-09-018117Actual
20745651.002023-12-028114Actual
35850469.682024-12-3081213Actual
11432650.002023-03-018114Budget
2880859.272024-07-0181511Actual
25818778.002024-04-308114Actual
39155356.082025-04-0181112Actual
7017459.002022-11-018164Actual
24997327.002024-03-318136Actual
1727572.042023-08-0181211Actual
20872502.002023-12-028165Actual
25790191.002024-04-308173Actual
24143549.002024-02-298167Actual
2603560.002024-04-308126Actual
12623480.002023-04-018164Budget
14674342.002023-06-018164Actual
23607967.002024-02-298113Actual
9523200.002022-12-308126Budget
37031446.872025-01-3081613Actual
38273608.002025-04-018163Actual
14852104.002023-06-018126Actual
13094289.002023-04-018166Actual
2606551.002022-07-028115Actual
22340220.982023-12-3081111Actual
12233200.002023-03-018128Budget
1953932.672023-10-0181612Actual
1722410.002022-06-018136Actual
22249443.512023-12-308128Actual
296401093.002024-07-318117Actual
7703480.002022-11-018118Budget
32819394.002024-10-318116Actual
11965275.002023-03-018166Actual
21011223.002023-12-028146Actual
1583255.002023-07-028126Actual
28641634.432024-07-018168Actual
17329149.702023-08-0181411Actual
2355034.802024-01-3081612Actual
33970109.002024-12-018126Actual
185671144.002023-10-018113Actual
31061273.102024-08-3181411Actual
4580214.002022-09-018163Actual
6504380.002022-10-018167Budget
29761628.372024-07-318128Actual
29795723.822024-07-318168Actual
23260458.672024-01-308168Actual
9862480.002022-12-308167Budget
1526335.872023-06-0181211Actual
19715570.002023-11-018114Actual

Generated 2025-05-31 11:27:12.292 UTC