[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20985324.002023-12-078136Actual
419414.002022-05-068165Actual
10266100.002023-02-048173Actual
26777457.402024-05-0581613Actual
297331331.412024-08-058118Actual
28521707.002024-07-068167Actual
5565398.062022-09-068168Actual
9338478.002023-01-048115Actual
6160200.002022-10-068126Budget
29470105.002024-08-058126Actual
5457480.002022-09-068118Budget
12184725.342023-03-068118Actual
2056842.252023-11-0681612Actual
1673135.002022-06-068126Actual
598372.002022-05-068136Actual
19955306.002023-11-068136Actual
3783197.572025-03-0681211Actual
26988686.002024-06-058164Actual
30801780.002024-09-058167Actual
11246439.002023-03-068113Actual
31637761.002024-10-058165Actual
18157842.012023-09-068118Actual
10841316.002023-02-048166Actual
31544693.002024-10-058164Actual
597380.002022-05-068136Budget
21747567.002024-01-048114Actual
90278.002022-05-068163Actual
36151886.002025-02-048115Actual
18779395.002023-10-068115Actual
23373132.682024-02-0481311Actual
20660614.002023-12-078163Actual
26505132.682024-05-0581411Actual
7812301.092022-11-068168Actual
15022819.002023-06-068117Actual
6441715.002022-10-068117Actual
29675772.002024-08-058167Actual
33136620.792024-11-058128Actual
24143549.002024-03-058167Actual
23140702.002024-02-048167Actual
382381061.002025-04-068113Actual
13757351.002023-05-068165Actual
26717217.052024-05-0581113Actual
17302101.822023-08-0681311Actual
2452125.232024-03-0581112Actual
1672100.002022-06-068126Budget
14173478.362023-05-068168Actual
16651678.002023-08-068114Actual
1160380.002022-06-068113Budget
2742280.002022-07-078116Budget
6770380.002022-11-068113Budget
30709259.002024-09-058166Actual
12623480.002023-04-068164Budget
13033200.002023-04-068156Budget
37336715.002025-03-068165Actual
36299412.002025-02-048136Actual
2934167.002022-07-078156Actual
34460101.822024-12-0681511Actual
37031446.872025-02-0481613Actual
6583798.072022-10-068118Actual
1686479.002023-08-068126Actual
8077741.002022-12-078114Actual
5179179.002022-09-068156Actual
31034330.552024-09-0581311Actual
28138717.002024-07-068164Actual
11812401.002023-03-068136Actual
35504436.942025-01-0481111Actual
7155445.002022-11-068165Actual
5892480.002022-10-068164Budget
26566152.892024-05-0581611Actual
375911019.002025-03-068117Actual
1219280.002022-06-068163Budget
2992358.002022-07-078166Actual
5972480.002022-10-068115Budget
28289379.002024-07-068116Actual
1644313.532023-07-0781212Actual
4768509.002022-09-068164Actual
31363.002022-05-068113Actual
3319425.332022-07-078168Actual
25139842.002024-04-058117Actual
9619215.002023-01-048146Actual
4335642.002022-08-068118Actual
1847730.552023-09-0681112Actual
6442550.002022-10-068117Budget
1080280.002022-05-068168Budget
5132192.002022-09-068146Actual
23968321.002024-03-058136Actual
10781200.002023-02-048156Budget
32959351.002024-11-058166Actual
31602815.002024-10-058115Actual
11306255.002023-03-068163Actual
2051022.042023-11-0681112Actual
19807488.002023-11-068115Actual
9571380.002023-01-048136Budget
27455867.762024-06-058128Actual
315091210.002024-10-058114Actual
28231737.002024-07-068165Actual
37421115.002025-03-068126Actual
370881180.002025-03-068113Actual
13362200.002023-04-068128Budget
28076254.002024-07-068173Actual
16744525.002023-08-068115Actual
24729123.002024-04-058173Actual
26926260.002024-06-058173Actual
1722410.002022-06-068136Actual
387411102.002025-04-068117Actual
23105643.002024-02-048117Actual
2293558.002024-02-048126Actual
3133414.002022-07-078167Actual
8277380.002022-12-078165Budget
22368101.822024-01-0481211Actual
2605550.002022-07-078115Budget
3906349.702025-04-0681511Actual
175631102.002023-09-068113Actual
9861393.002023-01-048167Actual
1721380.002022-06-068136Budget
10315650.002023-02-048114Actual
1939076.292023-10-0681511Actual
29443319.002024-08-058116Actual
38776722.002025-04-068167Actual
26478139.062024-05-0581311Actual
17390218.852023-08-0681611Actual
8356414.002022-12-078116Actual
37501202.002025-03-068156Actual
2933200.002022-07-078156Budget
34082264.002024-12-068166Actual
30921851.102024-09-058168Actual
11635380.002023-03-068165Budget
35823229.332025-01-0481113Actual
7751280.002022-11-068128Budget
1830436.932023-09-0681211Actual
34406300.762024-12-0681311Actual
10591280.002023-02-048116Budget
33998412.002024-12-068136Actual
18979115.002023-10-068156Actual
24375102.892024-03-0581311Actual
11965275.002023-03-068166Actual
318921071.002024-10-058117Actual
2343280.002022-07-078163Budget
7563715.002022-11-068117Actual
23762456.002024-03-058164Actual
9940975.342023-01-048118Actual
8875385.942022-12-078128Actual
18007249.002023-09-068166Actual
388341319.292025-04-068118Actual
16977267.002023-08-068166Actual
5317550.002022-09-068117Budget
308591625.352024-09-058118Actual
10375480.002023-02-048164Budget
269541088.002024-06-058114Actual
20872502.002023-12-078165Actual
33344340.132024-11-0581611Actual
2653227.362024-05-0581511Actual
4580214.002022-09-068163Actual
17655122.002023-09-068173Actual
27137302.002024-06-058116Actual
29881113.532024-08-0581211Actual
22908248.002024-02-048116Actual
27046802.002024-06-058115Actual
11636530.002023-03-068165Actual
35121126.002025-01-048126Actual
3320280.002022-07-078168Budget
359550.002022-05-068115Budget
36682198.642025-02-0481211Actual
303831148.002024-09-058114Actual
7235380.002022-11-068116Budget
11247380.002023-03-068113Budget
13898205.002023-05-068146Actual
10454480.002023-02-048115Budget
9474391.002023-01-048116Actual
2543499.702024-04-0581411Actual
7702655.642022-11-068118Actual
1426136.932023-05-0681211Actual
8404161.002022-12-078126Actual
3913177.002022-08-068126Actual
4009276.002022-08-068146Actual
10511427.002023-02-048165Actual
2442934.802024-03-0581511Actual
36244409.002025-02-048116Actual
4195550.002022-08-068117Budget
8748468.002022-12-078167Actual
8215480.002022-12-078115Budget
21037164.002023-12-078156Actual
219650.002022-05-068114Actual
4383502.612022-08-068128Actual
17069488.002023-08-068167Actual
12940380.002023-04-068136Budget
14348143.312023-05-0681611Actual
10314650.002023-02-048114Budget
22012214.002024-01-048146Actual
7484246.002022-11-068166Actual
35883457.402025-01-0481613Actual
28754253.962024-07-0681311Actual
28900377.362024-07-0681112Actual
13034217.002023-04-068156Actual
26148179.002024-05-058166Actual
17975104.002023-09-068156Actual
2662540.122024-05-0581112Actual
7332380.002022-11-068136Budget
7096436.002022-11-068115Actual
14906175.002023-06-068146Actual
30298683.002024-09-058163Actual
2538035.872024-04-0581211Actual
19687265.002023-11-068173Actual
16297135.872023-07-0781411Actual
2283383.002022-07-078113Actual
2743304.002022-07-078116Actual
3343069.912024-11-0581212Actual
33851753.002024-12-068115Actual
1956549.002022-06-068117Actual
33170749.582024-11-058168Actual
20780414.002023-12-078164Actual
36999497.752025-02-0481213Actual
37745819.282025-03-068168Actual
915090.002023-01-048173Budget
36384286.002025-02-048166Actual
1405380.002022-06-068164Budget
9395500.002023-01-048165Actual
20391140.122023-11-0681411Actual
9723280.002023-01-048166Budget
2157137.992023-12-0781612Actual
15619527.002023-07-078114Actual
2777673.102024-06-0581212Actual
6304200.002022-10-068156Budget
12105409.002023-03-068167Actual

Generated 2025-06-05 21:51:52.343 UTC