[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12940380.002023-04-028136Budget
24143549.002024-03-018167Actual
2933200.002022-07-038156Budget
4441458.672022-08-028168Actual
17975104.002023-09-028156Actual
597380.002022-05-028136Budget
548100.002022-05-028126Budget
3727480.002022-08-028115Budget
10374386.002023-01-318164Actual
36384286.002025-01-318166Actual
39036350.772025-04-0281411Actual
31802180.002024-10-018156Actual
16358128.422023-07-0381611Actual
23607967.002024-03-018113Actual
15057643.002023-06-028167Actual
29470105.002024-08-018126Actual
12561672.002023-04-028114Actual
31926850.002024-10-018167Actual
891418.002022-05-028167Actual
1948113.532023-10-0281112Actual
3261316.242022-07-038128Actual
8404161.002022-12-038126Actual
11573480.002023-03-028115Budget
12890100.002023-04-028126Budget
4989316.002022-09-028116Actual
802890.002022-12-038173Budget
12372350.002023-04-028113Actual
11106200.002023-01-318128Budget
25696878.002024-05-018113Actual
27690343.322024-06-0181611Actual
12185480.002023-03-028118Budget
23346110.342024-01-3181211Actual
27137302.002024-06-018116Actual
6303152.002022-10-028156Actual
129761.002022-06-028173Actual
3586650.002022-08-028114Budget
269541088.002024-06-018114Actual
10375480.002023-01-318164Budget
14825256.002023-06-028116Actual
11635380.002023-03-028165Budget
915090.002022-12-318173Budget
2094480.002022-06-028118Budget
26115130.002024-05-018156Actual
8827480.002022-12-038118Budget
28138717.002024-07-028164Actual
16123458.672023-07-038128Actual
22908248.002024-01-318116Actual
27629281.622024-06-0181411Actual
1641626.292023-07-0381112Actual
17598686.002023-09-028163Actual
33851753.002024-12-028115Actual
2790100.002022-07-038126Budget
30418870.002024-09-018164Actual
34082264.002024-12-028166Actual
21011223.002023-12-038146Actual
18276185.872023-09-0281111Actual
31273239.852024-09-0181113Actual
19630650.002023-11-028163Actual
28727148.632024-07-0281211Actual
37945359.282025-03-0281611Actual
1750644.382023-08-0281612Actual
27046802.002024-06-018115Actual
5893382.002022-10-028164Actual
330161127.002024-11-018117Actual
3071550.002022-07-038117Budget
23015180.002024-01-318156Actual
6034480.002022-10-028165Budget
2887276.002022-07-038146Actual
36562608.672025-01-318128Actual
4520380.002022-09-028113Budget
1955550.002022-06-028117Budget
11715345.002023-03-028116Actual
6582480.002022-10-028118Budget
360591321.002025-01-318114Actual
38123329.332025-03-0281113Actual
1021382.912022-05-028128Actual
15886186.002023-07-038146Actual
21124585.002023-12-038117Actual
4116372.002022-08-028166Actual
2394052.002024-03-018126Actual
24020175.002024-03-018156Actual
13872251.002023-05-028136Actual
9618200.002022-12-318146Budget
1344650.002022-06-028114Budget
6210380.002022-10-028136Budget
32548602.002024-11-018163Actual
17247191.192023-08-0281111Actual
8278414.002022-12-038165Actual
2355034.802024-01-3181612Actual
12105409.002023-03-028167Actual
2053713.532023-11-0281212Actual
1933663.532023-10-0281311Actual
10919591.002023-01-318117Actual
3649480.002022-08-028164Budget
5036139.002022-09-028126Actual
15177473.822023-06-028168Actual
34024260.002024-12-028146Actual
212171105.652023-12-038118Actual
12987280.002023-04-028146Budget
3912200.002022-08-028126Budget
365341502.622025-01-318118Actual
8501233.002022-12-038146Actual
13235480.002023-04-028167Budget
33283216.722024-11-0181311Actual
21839542.002023-12-318115Actual
38651208.002025-04-028156Actual
23994218.002024-03-018146Actual
27547499.702024-06-0181111Actual
29969326.302024-08-0181611Actual
15143402.602023-06-028128Actual
3212480.002022-07-038118Budget
25174614.002024-04-018167Actual
154991112.002023-07-038113Actual
33256203.952024-11-0181211Actual
39302627.582025-04-0281213Actual
7751280.002022-11-028128Budget
37858330.552025-03-0281311Actual
13924152.002023-05-028156Actual
23855452.002024-03-018165Actual
319841351.112024-10-018118Actual
25139842.002024-04-018117Actual
2496956.002024-04-018126Actual
690890.002022-11-028173Budget
5505463.212022-09-028128Actual
20452135.872023-11-0281611Actual
10841316.002023-01-318166Actual
644280.002022-05-028146Budget
35326836.002024-12-318167Actual
9073250.002022-12-318163Actual
24320169.912024-03-0181111Actual
12293280.002023-03-028168Budget
25082270.002024-04-018166Actual
5037200.002022-09-028126Budget
29080443.372024-07-0281613Actual
3791249.702025-03-0281511Actual
11905127.002023-03-028156Actual
359550.002022-05-028115Budget
38896710.192025-04-028168Actual
4383502.612022-08-028128Actual
750302.002022-05-028166Actual
31181130.552024-09-0181212Actual
33970109.002024-12-028126Actual
7484246.002022-11-028166Actual
38330185.002025-04-028173Actual
832532.002022-05-028117Actual
22221851.102023-12-318118Actual
4117280.002022-08-028166Budget
18099468.002023-09-028167Actual
16215232.682023-07-0381111Actual
29498421.002024-08-018136Actual
29350806.002024-08-018115Actual
36682198.642025-01-3181211Actual
31695351.002024-10-018116Actual
27218291.002024-06-018146Actual
13600257.002023-05-028173Actual
34351588.002024-12-0281111Actual
129690.002022-06-028173Budget
18064743.002023-09-028117Actual
9801637.002022-12-318117Actual
9475380.002022-12-318116Budget
28699510.342024-07-0281111Actual
29881113.532024-08-0181211Actual
6583798.072022-10-028118Actual
2469779.002022-07-038114Actual
13506965.002023-05-028113Actual
18979115.002023-10-028156Actual
35149372.002024-12-318136Actual
38954461.412025-04-0281111Actual
26926260.002024-06-018173Actual
28019703.002024-07-028163Actual
6691414.732022-10-028168Actual
10315650.002023-01-318114Actual
252321051.102024-04-018118Actual
21279482.912023-12-038168Actual
281041346.002024-07-028114Actual
10188243.002023-01-318163Actual
32213105.022024-10-0181511Actual
12622514.002023-04-028164Actual
4009276.002022-08-028146Actual
17868315.002023-09-028116Actual
347881061.002024-12-318113Actual
37625834.002025-03-028167Actual
341391093.002024-12-028117Actual
15317140.122023-06-0281411Actual
9395500.002022-12-318165Actual
22758354.002024-01-318164Actual
31602815.002024-10-018115Actual
3133414.002022-07-038167Actual
20985324.002023-12-038136Actual
27455867.762024-06-018128Actual
31061273.102024-09-0181411Actual
10267100.002023-01-318173Budget
35704369.912024-12-3181112Actual
33050802.002024-11-018167Actual
337581099.002024-12-028114Actual
1583255.002023-07-038126Actual
13662431.002023-05-028164Actual
12232284.422023-03-028128Actual
22455229.492023-12-3181611Actual
19596955.002023-11-028113Actual
2993280.002022-07-038166Budget
22282434.422023-12-318168Actual
2743304.002022-07-038116Actual
2665942.252024-05-0181612Actual
5085380.002022-09-028136Budget
25853532.002024-05-018164Actual
6442550.002022-10-028117Budget
11058851.102023-01-318118Actual
12106480.002023-03-028167Budget
29229278.002024-08-018173Actual
23642538.002024-03-018163Actual
2041877.362023-11-0281511Actual
7950280.002022-12-038163Budget
14674342.002023-06-028164Actual
2136599.702023-12-0381211Actual
34494461.412024-12-0281611Actual
39275345.122025-04-0281113Actual
35504436.942024-12-3181111Actual
8875385.942022-12-038128Actual
7096436.002022-11-028115Actual
3728468.002022-08-028115Actual
18872221.002023-10-028116Actual
2051022.042023-11-0281112Actual
5132192.002022-09-028146Actual

Generated 2025-06-01 19:08:12.916 UTC