[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7703480.002022-11-028118Budget
22816504.002024-01-318115Actual
14932150.002023-06-028156Actual
19068736.002023-10-028117Actual
28429300.002024-07-028166Actual
11494494.002023-03-028164Actual
11905127.002023-03-028156Actual
31802180.002024-10-018156Actual
6630385.942022-10-028128Actual
38451730.002025-04-028115Actual
2934167.002022-07-038156Actual
2880859.272024-07-0281511Actual
4055200.002022-08-028156Budget
2095785.002023-12-038126Actual
17034709.002023-08-028117Actual
33998412.002024-12-028136Actual
2293558.002024-01-318126Actual
1744814.592023-08-0281112Actual
2839380.002022-07-038136Budget
33885768.002024-12-028165Actual
7812301.092022-11-028168Actual
37745819.282025-03-028168Actual
29795723.822024-08-018168Actual
29550165.002024-08-018156Actual
832532.002022-05-028117Actual
25853532.002024-05-018164Actual
6257280.002022-10-028146Budget
6691414.732022-10-028168Actual
26926260.002024-06-018173Actual
19596955.002023-11-028113Actual
8547200.002022-12-038156Budget
31544693.002024-10-018164Actual
32959351.002024-11-018166Actual
2094480.002022-06-028118Budget
20780414.002023-12-038164Actual
25913644.002024-05-018115Actual
13236486.002023-04-028167Actual
10980480.002023-01-318167Budget
32900265.002024-11-018146Actual
19189555.642023-10-028128Actual
1624332.672023-07-0381211Actual
2016380.002022-06-028167Budget
38150420.562025-03-0281213Actual
12843317.002023-04-028116Actual
9012380.002022-12-318113Budget
29385691.002024-08-018165Actual
1747514.592023-08-0281212Actual
10639130.002023-01-318126Actual
28344440.002024-07-028136Actual
2143417.762022-06-028128Actual
29853510.342024-08-0181111Actual
7332380.002022-11-028136Budget
31095362.472024-09-0181611Actual
38982210.342025-04-0281211Actual
9338478.002022-12-318115Actual
2992358.002022-07-038166Actual
1768280.002022-06-028146Budget
13423280.002023-04-028168Budget
17069488.002023-08-028167Actual
4659124.002022-09-028173Actual
20391140.122023-11-0281411Actual
30174492.492024-08-0181213Actual
33228529.492024-11-0181111Actual
2251313.532023-12-3181112Actual
292571111.002024-08-018114Actual
14965223.002023-06-028166Actual
34731415.292024-12-0281613Actual
11573480.002023-03-028115Budget
35121126.002024-12-318126Actual
11059480.002023-01-318118Budget
8686650.002022-12-038117Budget
19927104.002023-11-028126Actual
8453406.002022-12-038136Actual
18721387.002023-10-028164Actual
7017459.002022-11-028164Actual
5132192.002022-09-028146Actual
7563715.002022-11-028117Actual
38123329.332025-03-0281113Actual
6503491.002022-10-028167Actual
31835284.002024-10-018166Actual
6112302.002022-10-028116Actual
4848572.002022-09-028115Actual
1735637.992023-08-0281511Actual
9801637.002022-12-318117Actual
22723582.002024-01-318114Actual
35446749.582024-12-318168Actual
34580126.292024-12-0281212Actual
3398380.002022-08-028113Budget
7156380.002022-11-028165Budget
7379275.002022-11-028146Actual
4383502.612022-08-028128Actual
342321305.652024-12-028118Actual
18358106.082023-09-0281411Actual
27629281.622024-06-0181411Actual
2342737.992024-01-3181511Actual
8685514.002022-12-038117Actual
291371073.002024-08-018113Actual
25294513.212024-04-018168Actual
7283176.002022-11-028126Actual
12043550.002023-03-028117Budget
3913177.002022-08-028126Actual
1446439.062023-05-0281612Actual
10781200.002023-01-318156Budget
21931226.002023-12-318116Actual
7378200.002022-11-028146Budget
1484643.002022-06-028115Actual
319841351.112024-10-018118Actual
3212480.002022-07-038118Budget
3320280.002022-07-038168Budget
4056164.002022-08-028156Actual
27547499.702024-06-0181111Actual
18185385.942023-09-028128Actual
28962450.772024-07-0281612Actual
9395500.002022-12-318165Actual
318921071.002024-10-018117Actual
5378386.002022-09-028167Actual
3538100.002022-08-028173Budget
11906200.002023-03-028156Budget
32761790.002024-11-018165Actual
38954461.412025-04-0281111Actual
27656119.912024-06-0181511Actual
21337174.172023-12-0381111Actual
191611192.012023-10-028118Actual
6363280.002022-10-028166Budget
22128657.002023-12-318117Actual
19281232.682023-10-0281111Actual
10453514.002023-01-318115Actual
285791537.472024-07-028118Actual
38651208.002025-04-028156Actual
30147206.522024-08-0181113Actual
10841316.002023-01-318166Actual
7891380.002022-12-038113Budget
245487.142024-03-0181212Actual
3785561.002022-08-028165Actual
17949160.002023-09-028146Actual
1344650.002022-06-028114Budget
28231737.002024-07-028165Actual
20838497.002023-12-038115Actual
2468650.002022-07-038114Budget
29470105.002024-08-018126Actual
12434221.002023-04-028163Actual
2136599.702023-12-0381211Actual
32513983.002024-11-018113Actual
2653227.362024-05-0181511Actual
29583299.002024-08-018166Actual
9337480.002022-12-318115Budget
26744622.322024-05-0181213Actual
3688167.782025-01-3181212Actual
24997327.002024-04-018136Actual
263021475.352024-05-018118Actual
29229278.002024-08-018173Actual
24262638.972024-03-018168Actual
24143549.002024-03-018167Actual
31034330.552024-09-0181311Actual
33310207.152024-11-0181411Actual
27164138.002024-06-018126Actual
19715570.002023-11-028114Actual
18157842.012023-09-028118Actual
23762456.002024-03-018164Actual
302631136.002024-09-018113Actual
29443319.002024-08-018116Actual
32668819.002024-11-018164Actual
6303152.002022-10-028156Actual
5180200.002022-09-028156Budget
29172635.002024-08-018163Actual
10979509.002023-01-318167Actual
17923347.002023-09-028136Actual
16566617.002023-08-028163Actual
10050200.002022-12-318168Budget
21037164.002023-12-038156Actual
39183150.762025-04-0281212Actual
14732542.002023-06-028115Actual
1405380.002022-06-028164Budget
2142280.002022-06-028128Budget
35823229.332024-12-3181113Actual
17127916.252023-08-028118Actual
19842386.002023-11-028165Actual
15143402.602023-06-028128Actual
18659132.002023-10-028173Actual
26115130.002024-05-018156Actual
15534585.002023-07-038163Actual
37394336.002025-03-028116Actual
13817295.002023-05-028116Actual
11812401.002023-03-028136Actual
5086350.002022-09-028136Actual
11107402.602023-01-318128Actual
7426200.002022-11-028156Budget
9862480.002022-12-318167Budget
5239310.002022-09-028166Actual
11433729.002023-03-028114Actual
388341319.292025-04-028118Actual
2496956.002024-04-018126Actual
3803165.652025-03-0281212Actual
13235480.002023-04-028167Budget
212171105.652023-12-038118Actual
347881061.002024-12-318113Actual
12561672.002023-04-028114Actual
16892308.002023-08-028136Actual
25696878.002024-05-018113Actual
36999497.752025-01-3181213Actual
24201878.372024-03-018118Actual
7750316.242022-11-028128Actual
9723280.002022-12-318166Budget
29881113.532024-08-0181211Actual
4707709.002022-09-028114Actual
30380.002022-05-028113Budget
26363648.062024-05-018168Actual
9802650.002022-12-318117Budget
16297135.872023-07-0381411Actual
25139842.002024-04-018117Actual
18099468.002023-09-028167Actual
12623480.002023-04-028164Budget
31481246.002024-10-018173Actual
28196752.002024-07-028115Actual
4847480.002022-09-028115Budget
19423197.572023-10-0281611Actual
15177473.822023-06-028168Actual
13541707.002023-05-028163Actual
32046740.492024-10-018168Actual
1161386.002022-06-028113Actual
6583798.072022-10-028118Actual
6161157.002022-10-028126Actual
274271269.292024-06-018118Actual
30298683.002024-09-018163Actual

Generated 2025-06-01 16:44:06.055 UTC