[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26505132.682024-04-2781411Actual
30624353.002024-08-288136Actual
38651208.002025-03-298156Actual
4196468.002022-07-298117Actual
6957650.002022-10-298114Budget
1735637.992023-07-2981511Actual
3398380.002022-07-298113Budget
5179179.002022-08-298156Actual
26717217.052024-04-2781113Actual
832532.002022-04-288117Actual
6160200.002022-09-288126Budget
14288142.252023-04-2881311Actual
19068736.002023-09-288117Actual
17247191.192023-07-2981111Actual
3212480.002022-06-298118Budget
17923347.002023-08-298136Actual
15619527.002023-06-298114Actual
419414.002022-04-288165Actual
33970109.002024-11-288126Actual
2254646.502023-12-2781612Actual
7156380.002022-10-298165Budget
18358106.082023-08-2981411Actual
31544693.002024-09-278164Actual
8748468.002022-11-298167Actual
30380.002022-04-288113Budget
802993.002022-11-298173Actual
31926850.002024-09-278167Actual
34050182.002024-11-288156Actual
6691414.732022-09-288168Actual
11574556.002023-02-268115Actual
20007119.002023-10-298156Actual
17302101.822023-07-2981311Actual
11812401.002023-02-268136Actual
35121126.002024-12-278126Actual
279841104.002024-06-288113Actual
1079370.792022-04-288168Actual
5132192.002022-08-298146Actual
1647427.362023-06-2981612Actual
24729123.002024-03-288173Actual
1747514.592023-07-2981212Actual
7017459.002022-10-298164Actual
33885768.002024-11-288165Actual
24849416.002024-03-288115Actual
16095940.492023-06-298118Actual
6112302.002022-09-288116Actual
9722266.002022-12-278166Actual
5645329.002022-09-288113Actual
7235380.002022-10-298116Budget
420480.002022-04-288165Budget
22695252.002024-01-278173Actual
13236486.002023-03-298167Actual
2157137.992023-11-2981612Actual
20097722.002023-10-298117Actual
16651678.002023-07-298114Actual
30676168.002024-08-288156Actual
11811380.002023-02-268136Budget
30027339.062024-07-2881112Actual
7283176.002022-10-298126Actual
13541707.002023-04-288163Actual
29350806.002024-07-288115Actual
16779512.002023-07-298165Actual
26207926.002024-04-278117Actual
26834975.002024-05-288113Actual
2892869.912024-06-2881212Actual
33673614.002024-11-288163Actual
21747567.002023-12-278114Actual
13600257.002023-04-288173Actual
2992358.002022-06-298166Actual
27046802.002024-05-288115Actual
29080443.372024-06-2881613Actual
37534332.002025-02-268166Actual
31835284.002024-09-278166Actual
35036585.002024-12-278165Actual
4256380.002022-07-298167Budget
4910480.002022-08-298165Budget
26363648.062024-04-278168Actual
2394052.002024-02-268126Actual
35850469.682024-12-2781213Actual
2203434.422022-05-298168Actual
33050802.002024-10-288167Actual
31637761.002024-09-278165Actual
39097403.962025-03-2981611Actual
29047664.422024-06-2881213Actual
9199650.002022-12-278114Budget
23226417.762024-01-278128Actual
2603560.002024-04-278126Actual
892380.002022-04-288167Budget
7563715.002022-10-298117Actual
8215480.002022-11-298115Budget
8454380.002022-11-298136Budget
11494494.002023-02-268164Actual
2496956.002024-03-288126Actual
5377380.002022-08-298167Budget
26744622.322024-04-2781213Actual
9940975.342022-12-278118Actual
14521864.002023-05-298113Actual
15712421.002023-06-298115Actual
11167414.732023-01-278168Actual
644280.002022-04-288146Budget
31776228.002024-09-278146Actual
13173499.002023-03-298117Actual
2282380.002022-06-298113Budget
7750316.242022-10-298128Actual
30206443.372024-07-2881613Actual
6831281.002022-10-298163Actual
7426200.002022-10-298156Budget
38599424.002025-03-298136Actual
12987280.002023-03-298146Budget
30921851.102024-08-288168Actual
10267100.002023-01-278173Budget
12891122.002023-03-298126Actual
1446439.062023-04-2881612Actual
33581678.462024-10-2881613Actual
2351827.362024-01-2781112Actual
32423610.042024-09-2781213Actual
11636530.002023-02-268165Actual
20132473.002023-10-298167Actual
4056164.002022-07-298156Actual
23762456.002024-02-268164Actual
14906175.002023-05-298146Actual
8548207.002022-11-298156Actual
38776722.002025-03-298167Actual
915168.002022-12-278173Actual
4988280.002022-08-298116Budget
38954461.412025-03-2981111Actual
6631280.002022-09-288128Budget
2880859.272024-06-2881511Actual
3072689.002022-06-298117Actual
32900265.002024-10-288146Actual
19363108.212023-09-2881411Actual
37123797.002025-02-268163Actual
165311004.002023-07-298113Actual
5239310.002022-08-298166Actual
28641634.432024-06-288168Actual
291371073.002024-07-288113Actual
2546170.972024-03-2881511Actual
28429300.002024-06-288166Actual
13506965.002023-04-288113Actual
11763186.002023-02-268126Actual
28781269.912024-06-2881411Actual
6770380.002022-10-298113Budget
17034709.002023-07-298117Actual
11247380.002023-02-268113Budget
3005570.972024-07-2881212Actual
12622514.002023-03-298164Actual
38181732.842025-02-2681613Actual
8933296.542022-11-298168Actual
37301860.002025-02-268115Actual
3649480.002022-07-298164Budget
18979115.002023-09-288156Actual
18185385.942023-08-298128Actual
2743304.002022-06-298116Actual
2540796.512024-03-2881311Actual
14111931.402023-04-288118Actual
1080280.002022-04-288168Budget
6504380.002022-09-288167Budget
14555686.002023-05-298163Actual
35149372.002024-12-278136Actual
23607967.002024-02-268113Actual
24997327.002024-03-288136Actual
10129380.002023-01-278113Budget
11905127.002023-02-268156Actual
24262638.972024-02-268168Actual
28019703.002024-06-288163Actual
30298683.002024-08-288163Actual
14173478.362023-04-288168Actual
1344650.002022-05-298114Budget
16918200.002023-07-298146Actual
21839542.002023-12-278115Actual
20872502.002023-11-298165Actual
831550.002022-04-288117Budget
13722563.002023-04-288115Actual
1877280.002022-05-298166Budget
7703480.002022-10-298118Budget
751280.002022-04-288166Budget
17189507.152023-07-298168Actual
34823648.002024-12-278163Actual
10920550.002023-01-278117Budget
30418870.002024-08-288164Actual
33310207.152024-10-2881411Actual
1644313.532023-06-2981212Actual
22989167.002024-01-278146Actual
28962450.772024-06-2881612Actual
37858330.552025-02-2681311Actual
10049473.822022-12-278168Actual
2283383.002022-06-298113Actual
25352245.442024-03-2881111Actual
17975104.002023-08-298156Actual
4009276.002022-07-298146Actual
35412642.002024-12-278128Actual
5644380.002022-09-288113Budget
23048263.002024-01-278166Actual
27137302.002024-05-288116Actual
34024260.002024-11-288146Actual
34379113.532024-11-2881211Actual
2143417.762022-05-298128Actual
21781307.002023-12-278164Actual
29020343.362024-06-2881113Actual
27489592.002024-05-288168Actual
20309243.322023-10-2981111Actual
690890.002022-10-298173Budget
16686361.002023-07-298164Actual
9337480.002022-12-278115Budget
6771435.002022-10-298113Actual
36999497.752025-01-2781213Actual
6441715.002022-09-288117Actual
10189200.002023-01-278163Budget
8606310.002022-11-298166Actual
319841351.112024-09-278118Actual
3864280.002022-07-298116Budget
32012717.762024-09-278128Actual
5456948.072022-08-298118Actual
10050200.002022-12-278168Budget
25731608.002024-04-278163Actual
2094480.002022-05-298118Budget
10638100.002023-01-278126Budget
30596162.002024-08-288126Actual
297331331.412024-07-288118Actual
37336715.002025-02-268165Actual
36476828.002025-01-278167Actual
22395132.682023-12-2781311Actual
32874376.002024-10-288136Actual
5180200.002022-08-298156Budget
39155356.082025-03-2981112Actual

Generated 2025-05-28 21:24:57.177 UTC