[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31544693.002024-10-058164Actual
29229278.002024-08-058173Actual
37336715.002025-03-068165Actual
14932150.002023-06-068156Actual
12372350.002023-04-068113Actual
10375480.002023-02-048164Budget
1021382.912022-05-068128Actual
7812301.092022-11-068168Actual
35646344.382025-01-0481611Actual
22455229.492024-01-0481611Actual
18276185.872023-09-0681111Actual
6691414.732022-10-068168Actual
347881061.002025-01-048113Actual
3133414.002022-07-078167Actual
12185480.002023-03-068118Budget
27690343.322024-06-0581611Actual
1672100.002022-06-068126Budget
36914423.112025-02-0481612Actual
5504280.002022-09-068128Budget
33228529.492024-11-0581111Actual
10129380.002023-02-048113Budget
28521707.002024-07-068167Actual
2886280.002022-07-078146Budget
7016480.002022-11-068164Budget
27369785.002024-06-058167Actual
26566152.892024-05-0581611Actual
18099468.002023-09-068167Actual
7951257.002022-12-078163Actual
19687265.002023-11-068173Actual
19927104.002023-11-068126Actual
19103708.002023-10-068167Actual
28900377.362024-07-0681112Actual
10189200.002023-02-048163Budget
22249443.512024-01-048128Actual
34943828.002025-01-048164Actual
12622514.002023-04-068164Actual
16297135.872023-07-0781411Actual
9802650.002023-01-048117Budget
38003257.152025-03-0681112Actual
29470105.002024-08-058126Actual
28842294.382024-07-0681611Actual
8686650.002022-12-078117Budget
10511427.002023-02-048165Actual
360499.002022-05-068115Actual
3913177.002022-08-068126Actual
341391093.002024-12-068117Actual
4909464.002022-09-068165Actual
7563715.002022-11-068117Actual
4255468.002022-08-068167Actual
22908248.002024-02-048116Actual
35326836.002025-01-048167Actual
1632436.932023-07-0781511Actual
29020343.362024-07-0681113Actual
39036350.772025-04-0681411Actual
31926850.002024-10-058167Actual
26008181.002024-05-058116Actual
5036139.002022-09-068126Actual
35094299.002025-01-048116Actual
13957246.002023-05-068166Actual
13423280.002023-04-068168Budget
37885336.942025-03-0681411Actual
1219280.002022-06-068163Budget
7485280.002022-11-068166Budget
9572401.002023-01-048136Actual
9618200.002023-01-048146Budget
4383502.612022-08-068128Actual
38486806.002025-04-068165Actual
21781307.002024-01-048164Actual
4848572.002022-09-068115Actual
1851044.382023-09-0681612Actual
11906200.002023-03-068156Budget
2136599.702023-12-0781211Actual
2036463.532023-11-0681311Actual
35001921.002025-01-048115Actual
33522369.682024-11-0581113Actual
6112302.002022-10-068116Actual
31776228.002024-10-058146Actual
1955550.002022-06-068117Budget
12513100.002023-04-068173Budget
27656119.912024-06-0581511Actual
8826669.282022-12-078118Actual
28231737.002024-07-068165Actual
3319425.332022-07-078168Actual
37625834.002025-03-068167Actual
2251313.532024-01-0481112Actual
8277380.002022-12-078165Budget
7564650.002022-11-068117Budget
5132192.002022-09-068146Actual
2095785.002023-12-078126Actual
33851753.002024-12-068115Actual
37031446.872025-02-0481613Actual
8934200.002022-12-078168Budget
12986307.002023-04-068146Actual
10266100.002023-02-048173Actual
5505463.212022-09-068128Actual
16270103.952023-07-0781311Actual
2840423.002022-07-078136Actual
26777457.402024-05-0581613Actual
34460101.822024-12-0681511Actual
17683516.002023-09-068114Actual
8875385.942022-12-078128Actual
2195885.002024-01-048126Actual
2282380.002022-07-078113Budget
1933663.532023-10-0681311Actual
38571162.002025-04-068126Actual
2015436.002022-06-068167Actual
4581200.002022-09-068163Budget
1939076.292023-10-0681511Actual
9666123.002023-01-048156Actual
24463227.362024-03-0581611Actual
29047664.422024-07-0681213Actual
11494494.002023-03-068164Actual
1080280.002022-05-068168Budget
24109733.002024-03-058117Actual
597380.002022-05-068136Budget
1838532.672023-09-0681511Actual
9338478.002023-01-048115Actual
7703480.002022-11-068118Budget
18218592.002023-09-068168Actual
19363108.212023-10-0681411Actual
4116372.002022-08-068166Actual
2041877.362023-11-0681511Actual
33970109.002024-12-068126Actual
5179179.002022-09-068156Actual
21011223.002023-12-078146Actual
11058851.102023-02-048118Actual
24997327.002024-04-058136Actual
29443319.002024-08-058116Actual
644280.002022-05-068146Budget
7750316.242022-11-068128Actual
2892869.912024-07-0681212Actual
5456948.072022-09-068118Actual
383581259.002025-04-068114Actual
3727480.002022-08-068115Budget
6362235.002022-10-068166Actual
9395500.002023-01-048165Actual
7484246.002022-11-068166Actual
8606310.002022-12-078166Actual
274271269.292024-06-058118Actual
972480.002022-05-068118Budget
14348143.312023-05-0681611Actual
2283383.002022-07-078113Actual
18185385.942023-09-068128Actual
39302627.582025-04-0681213Actual
337581099.002024-12-068114Actual
3962372.002022-08-068136Actual
6956650.002022-11-068114Actual
17034709.002023-08-068117Actual
9199650.002023-01-048114Budget
11905127.002023-03-068156Actual
34823648.002025-01-048163Actual
9665200.002023-01-048156Budget
7891380.002022-12-078113Budget
2606551.002022-07-078115Actual
291371073.002024-08-058113Actual
692162.002022-05-068156Actual
21037164.002023-12-078156Actual
35940921.002025-02-048113Actual
12373380.002023-04-068113Budget
17655122.002023-09-068173Actual
22163637.002024-01-048167Actual
802993.002022-12-078173Actual
36736229.492025-02-0481411Actual
2469779.002022-07-078114Actual
1345650.002022-06-068114Actual
330161127.002024-11-058117Actual
36351198.002025-02-048156Actual
5892480.002022-10-068164Budget
14612127.002023-06-068173Actual
10188243.002023-02-048163Actual
1830436.932023-09-0681211Actual
25494183.742024-04-0581611Actual
29172635.002024-08-058163Actual
32186294.382024-10-0581411Actual
38451730.002025-04-068115Actual
387411102.002025-04-068117Actual
20132473.002023-11-068167Actual
3649480.002022-08-068164Budget
1484643.002022-06-068115Actual
18419138.002023-09-0681611Actual
31424635.002024-10-058163Actual
1735637.992023-08-0681511Actual
29969326.302024-08-0581611Actual
14880306.002023-06-068136Actual
212171105.652023-12-078118Actual
11858280.002023-03-068146Budget
296401093.002024-08-058117Actual
11636530.002023-03-068165Actual
10782186.002023-02-048156Actual
5377380.002022-09-068167Budget
3343069.912024-11-0581212Actual
25049102.002024-04-058156Actual
7702655.642022-11-068118Actual
12184725.342023-03-068118Actual
34050182.002024-12-068156Actual
10512380.002023-02-048165Budget
3803165.652025-03-0681212Actual
2458033.742024-03-0581612Actual
36093811.002025-02-048164Actual
27244144.002024-06-058156Actual
17868315.002023-09-068116Actual
9722266.002023-01-048166Actual
645243.002022-05-068146Actual
26834975.002024-06-058113Actual
4580214.002022-09-068163Actual
297331331.412024-08-058118Actual
6256313.002022-10-068146Actual
15912160.002023-07-078156Actual
32513983.002024-11-058113Actual
10267100.002023-02-048173Budget
35704369.912025-01-0481112Actual
9073250.002023-01-048163Actual
12561672.002023-04-068114Actual
2653227.362024-05-0581511Actual
1744814.592023-08-0681112Actual
35446749.582025-01-048168Actual
13236486.002023-04-068167Actual
5706232.002022-10-068163Actual
30676168.002024-09-058156Actual
18779395.002023-10-068115Actual
32456420.562024-10-0581613Actual
10979509.002023-02-048167Actual
2603560.002024-05-058126Actual
19900260.002023-11-068116Actual

Generated 2025-06-05 08:31:00.371 UTC