[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8547200.002022-12-038156Budget
30418870.002024-09-018164Actual
24229482.912024-03-018128Actual
32605322.002024-11-018173Actual
1830436.932023-09-0281211Actual
2934167.002022-07-038156Actual
19189555.642023-10-028128Actual
31802180.002024-10-018156Actual
33730224.002024-12-028173Actual
12105409.002023-03-028167Actual
20097722.002023-11-028117Actual
8137482.002022-12-038164Actual
29443319.002024-08-018116Actual
10374386.002023-01-318164Actual
23226417.762024-01-318128Actual
15351214.592023-06-0281611Actual
14880306.002023-06-028136Actual
32132226.302024-10-0181211Actual
27369785.002024-06-018167Actual
91280.002022-05-028163Budget
29047664.422024-07-0281213Actual
11714280.002023-03-028116Budget
33638983.002024-12-028113Actual
7331401.002022-11-028136Actual
1727572.042023-08-0281211Actual
38393686.002025-04-028164Actual
30709259.002024-09-018166Actual
10638100.002023-01-318126Budget
34260796.552024-12-028128Actual
37885336.942025-03-0281411Actual
26834975.002024-06-018113Actual
7096436.002022-11-028115Actual
13898205.002023-05-028146Actual
692162.002022-05-028156Actual
27547499.702024-06-0181111Actual
2095785.002023-12-038126Actual
1721380.002022-06-028136Budget
9198715.002022-12-318114Actual
5377380.002022-09-028167Budget
2136599.702023-12-0381211Actual
2831698.002024-07-028126Actual
22758354.002024-01-318164Actual
35586250.762024-12-3181411Actual
5566280.002022-09-028168Budget
10453514.002023-01-318115Actual
10189200.002023-01-318163Budget
29795723.822024-08-018168Actual
18099468.002023-09-028167Actual
18602579.002023-10-028163Actual
185671144.002023-10-028113Actual
2880859.272024-07-0281511Actual
4009276.002022-08-028146Actual
10781200.002023-01-318156Budget
2777673.102024-06-0181212Actual
35850469.682024-12-3181213Actual
8826669.282022-12-038118Actual
16651678.002023-08-028114Actual
2557915.652024-04-0181212Actual
7378200.002022-11-028146Budget
19011260.002023-10-028166Actual
12434221.002023-04-028163Actual
16779512.002023-08-028165Actual
17155370.792023-08-028128Actual
16837309.002023-08-028116Actual
17810478.002023-09-028165Actual
13662431.002023-05-028164Actual
4706650.002022-09-028114Budget
29969326.302024-08-0181611Actual
14640577.002023-06-028114Actual
13315842.012023-04-028118Actual
30511669.002024-09-018165Actual
318921071.002024-10-018117Actual
5317550.002022-09-028117Budget
30089489.072024-08-0181612Actual
17034709.002023-08-028117Actual
22249443.512023-12-318128Actual
1080280.002022-05-028168Budget
34672446.872024-12-0281113Actual
360591321.002025-01-318114Actual
33522369.682024-11-0181113Actual
32513983.002024-11-018113Actual
16002741.002023-07-038117Actual
24052199.002024-03-018166Actual
6830280.002022-11-028163Budget
26505132.682024-05-0181411Actual
33228529.492024-11-0181111Actual
35326836.002024-12-318167Actual
17302101.822023-08-0281311Actual
31061273.102024-09-0181411Actual
3398380.002022-08-028113Budget
25853532.002024-05-018164Actual
5832650.002022-10-028114Budget
2251313.532023-12-3181112Actual
11168280.002023-01-318168Budget
7563715.002022-11-028117Actual
4334480.002022-08-028118Budget
3786480.002022-08-028165Budget
12373380.002023-04-028113Budget
2036463.532023-11-0281311Actual
8453406.002022-12-038136Actual
38651208.002025-04-028156Actual
37301860.002025-03-028115Actual
12043550.002023-03-028117Budget
3587700.002022-08-028114Actual
24791307.002024-04-018164Actual
12293280.002023-03-028168Budget
6692280.002022-10-028168Budget
34406300.762024-12-0281311Actual
1838532.672023-09-0281511Actual
14521864.002023-06-028113Actual
33673614.002024-12-028163Actual
5378386.002022-09-028167Actual
28370253.002024-07-028146Actual
1956549.002022-06-028117Actual
21124585.002023-12-038117Actual
3071550.002022-07-038117Budget
38862537.452025-04-028128Actual
18419138.002023-09-0281611Actual
22221851.102023-12-318118Actual
11495480.002023-03-028164Budget
24320169.912024-03-0181111Actual
19807488.002023-11-028115Actual
6831281.002022-11-028163Actual
38003257.152025-03-0281112Actual
1789587.002023-09-028126Actual
27748394.382024-06-0181112Actual
212171105.652023-12-038118Actual
17975104.002023-09-028156Actual
30887592.002024-09-018128Actual
35559256.082024-12-3181311Actual
33310207.152024-11-0181411Actual
20132473.002023-11-028167Actual
1750644.382023-08-0281612Actual
10840280.002023-01-318166Budget
26063276.002024-05-018136Actual
15912160.002023-07-038156Actual
2282380.002022-07-038113Budget
17127916.252023-08-028118Actual
28429300.002024-07-028166Actual
8500200.002022-12-038146Budget
33885768.002024-12-028165Actual
12560650.002023-04-028114Budget
36972460.912025-01-3181113Actual
17329149.702023-08-0281411Actual
4521329.002022-09-028113Actual
2892869.912024-07-0281212Actual
38451730.002025-04-028115Actual
9941480.002022-12-318118Budget
36244409.002025-01-318116Actual
38123329.332025-03-0281113Actual
24849416.002024-04-018115Actual
18276185.872023-09-0281111Actual
5505463.212022-09-028128Actual
10639130.002023-01-318126Actual
279841104.002024-07-028113Actual
9072280.002022-12-318163Budget
10590338.002023-01-318116Actual
2051022.042023-11-0281112Actual
8356414.002022-12-038116Actual
5707200.002022-10-028163Budget
10920550.002023-01-318117Budget
13095280.002023-04-028166Budget
2458033.742024-03-0181612Actual
4383502.612022-08-028128Actual
5785100.002022-10-028173Budget
29498421.002024-08-018136Actual
3783197.572025-03-0281211Actual
27218291.002024-06-018146Actual
18927289.002023-10-028136Actual
26115130.002024-05-018156Actual
11059480.002023-01-318118Budget
14612127.002023-06-028173Actual
691200.002022-05-028156Budget
36682198.642025-01-3181211Actual
2442934.802024-03-0181511Actual
12512133.002023-04-028173Actual
7751280.002022-11-028128Budget
8748468.002022-12-038167Actual
13757351.002023-05-028165Actual
13362200.002023-04-028128Budget
12843317.002023-04-028116Actual
20838497.002023-12-038115Actual
370881180.002025-03-028113Actual
5971561.002022-10-028115Actual
2095749.582022-06-028118Actual
5132192.002022-09-028146Actual
13363405.632023-04-028128Actual
331081255.652024-11-018118Actual
27489592.002024-06-018168Actual
1816125.002022-06-028156Actual
29470105.002024-08-018126Actual
30979442.262024-09-0181111Actual
35175225.002024-12-318146Actual
14233195.442023-05-0281111Actual
972480.002022-05-028118Budget
8136480.002022-12-038164Budget
17775399.002023-09-028115Actual
20660614.002023-12-038163Actual
19103708.002023-10-028167Actual
548100.002022-05-028126Budget
2653227.362024-05-0181511Actual
7016480.002022-11-028164Budget
12891122.002023-04-028126Actual
26717217.052024-05-0181113Actual
7703480.002022-11-028118Budget
34082264.002024-12-028166Actual
28138717.002024-07-028164Actual
4581200.002022-09-028163Budget
9337480.002022-12-318115Budget
296401093.002024-08-018117Actual
11167414.732023-01-318168Actual
1735637.992023-08-0281511Actual
8215480.002022-12-038115Budget
3320280.002022-07-038168Budget
9258546.002022-12-318164Actual
5180200.002022-09-028156Budget
24463227.362024-03-0181611Actual
31332446.872024-09-0181613Actual
245487.142024-03-0181212Actual
9862480.002022-12-318167Budget
313891115.002024-10-018113Actual
6257280.002022-10-028146Budget
34614559.282024-12-0281612Actual
7811200.002022-11-028168Budget

Generated 2025-06-01 16:52:44.928 UTC