[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6033459.002022-10-038165Actual
34293608.672024-12-038168Actual
15317140.122023-06-0381411Actual
39183150.762025-04-0381212Actual
4659124.002022-09-038173Actual
20040221.002023-11-038166Actual
16270103.952023-07-0481311Actual
26242725.002024-05-028167Actual
7426200.002022-11-038156Budget
2033768.852023-11-0381211Actual
10591280.002023-02-018116Budget
365341502.622025-02-018118Actual
10049473.822023-01-018168Actual
33793717.002024-12-038164Actual
23820482.002024-03-028115Actual
1624280.002022-06-038116Budget
27927685.482024-06-0281613Actual
31273239.852024-09-0281113Actual
1384481.002023-05-038126Actual
22422147.572024-01-0181411Actual
219650.002022-05-038114Actual
31095362.472024-09-0281611Actual
7891380.002022-12-048113Budget
13424522.302023-04-038168Actual
2496956.002024-04-028126Actual
5505463.212022-09-038128Actual
151151084.432023-06-038118Actual
12987280.002023-04-038146Budget
12185480.002023-03-038118Budget
16744525.002023-08-038115Actual
8357380.002022-12-048116Budget
2663551.002022-07-048165Actual
13957246.002023-05-038166Actual
2777673.102024-06-0281212Actual
319841351.112024-10-028118Actual
12043550.002023-03-038117Budget
19842386.002023-11-038165Actual
36654561.412025-02-0181111Actual
3961380.002022-08-038136Budget
35732150.762025-01-0181212Actual
5457480.002022-09-038118Budget
352911019.002025-01-018117Actual
9522139.002023-01-018126Actual
31007113.532024-09-0281211Actual
13094289.002023-04-038166Actual
9571380.002023-01-018136Budget
25082270.002024-04-028166Actual
19596955.002023-11-038113Actual
5785100.002022-10-038173Budget
13363405.632023-04-038128Actual
37421115.002025-03-038126Actual
11494494.002023-03-038164Actual
19955306.002023-11-038136Actual
4334480.002022-08-038118Budget
8606310.002022-12-048166Actual
2831698.002024-07-038126Actual
2204280.002022-06-038168Budget
25790191.002024-05-028173Actual
32819394.002024-11-028116Actual
17329149.702023-08-0381411Actual
13173499.002023-04-038117Actual
2468650.002022-07-048114Budget
12890100.002023-04-038126Budget
17155370.792023-08-038128Actual
24109733.002024-03-028117Actual
3728468.002022-08-038115Actual
38330185.002025-04-038173Actual
500280.002022-05-038116Budget
12434221.002023-04-038163Actual
10512380.002023-02-018165Budget
644280.002022-05-038146Budget
20660614.002023-12-048163Actual
3962372.002022-08-038136Actual
27602350.772024-06-0281311Actual
2839380.002022-07-048136Budget
28521707.002024-07-038167Actual
14051643.002023-05-038167Actual
1526335.872023-06-0381211Actual
29795723.822024-08-028168Actual
22249443.512024-01-018128Actual
12105409.002023-03-038167Actual
10781200.002023-02-018156Budget
34580126.292024-12-0381212Actual
6830280.002022-11-038163Budget
10841316.002023-02-018166Actual
35586250.762025-01-0181411Actual
26063276.002024-05-028136Actual
2095785.002023-12-048126Actual
3460237.002022-08-038163Actual
24942223.002024-04-028116Actual
5317550.002022-09-038117Budget
2840423.002022-07-048136Actual
18064743.002023-09-038117Actual
34823648.002025-01-018163Actual
13757351.002023-05-038165Actual
31424635.002024-10-028163Actual
2452125.232024-03-0281112Actual
1816125.002022-06-038156Actual
18185385.942023-09-038128Actual
5566280.002022-09-038168Budget
1673135.002022-06-038126Actual
10980480.002023-02-018167Budget
33885768.002024-12-038165Actual
353841305.652025-01-018118Actual
690996.002022-11-038173Actual
27809581.622024-06-0281612Actual
18659132.002023-10-038173Actual
24262638.972024-03-028168Actual
20930236.002023-12-048116Actual
1815200.002022-06-038156Budget
690890.002022-11-038173Budget
1933663.532023-10-0381311Actual
34082264.002024-12-038166Actual
11812401.002023-03-038136Actual
28019703.002024-07-038163Actual
21931226.002024-01-018116Actual
6304200.002022-10-038156Budget
13924152.002023-05-038156Actual
1624332.672023-07-0481211Actual
4521329.002022-09-038113Actual
2053713.532023-11-0381212Actual
27894671.442024-06-0281213Actual
28370253.002024-07-038146Actual
28289379.002024-07-038116Actual
1219280.002022-06-038163Budget
291371073.002024-08-028113Actual
8934200.002022-12-048168Budget
7282200.002022-11-038126Budget
17390218.852023-08-0381611Actual
1672100.002022-06-038126Budget
32513983.002024-11-028113Actual
1344650.002022-06-038114Budget
7234384.002022-11-038116Actual
24143549.002024-03-028167Actual
14173478.362023-05-038168Actual
30709259.002024-09-028166Actual
360591321.002025-02-018114Actual
6582480.002022-10-038118Budget
6831281.002022-11-038163Actual
18419138.002023-09-0381611Actual
29881113.532024-08-0281211Actual
21839542.002024-01-018115Actual
29583299.002024-08-028166Actual
31722107.002024-10-028126Actual
18953159.002023-10-038146Actual
6692280.002022-10-038168Budget
10735319.002023-02-018146Actual
9988537.452023-01-018128Actual
1446439.062023-05-0381612Actual
31181130.552024-09-0281212Actual
22128657.002024-01-018117Actual
17949160.002023-09-038146Actual
8933296.542022-12-048168Actual
21245532.912023-12-048128Actual
35001921.002025-01-018115Actual
34672446.872024-12-0381113Actual
31363.002022-05-038113Actual
36325261.002025-02-018146Actual
22638598.002024-02-018163Actual
1747514.592023-08-0381212Actual
15351214.592023-06-0381611Actual
3319425.332022-07-048168Actual
372081275.002025-03-038114Actual
4256380.002022-08-038167Budget
39302627.582025-04-0381213Actual
2282380.002022-07-048113Budget
4768509.002022-09-038164Actual
11167414.732023-02-018168Actual
832532.002022-05-038117Actual
35532223.102025-01-0181211Actual
25948558.002024-05-028165Actual
39009210.342025-04-0381311Actual
6956650.002022-11-038114Actual
24757627.002024-04-028114Actual
35412642.002025-01-018128Actual
15534585.002023-07-048163Actual
17683516.002023-09-038114Actual
1830436.932023-09-0381211Actual
2293558.002024-02-018126Actual
1160380.002022-06-038113Budget
8826669.282022-12-048118Actual
29524248.002024-08-028146Actual
6583798.072022-10-038118Actual
12561672.002023-04-038114Actual
9523200.002023-01-018126Budget
1877280.002022-06-038166Budget
29470105.002024-08-028126Actual
29292657.002024-08-028164Actual
35646344.382025-01-0181611Actual
11635380.002023-03-038165Budget
6630385.942022-10-038128Actual
38451730.002025-04-038115Actual
19103708.002023-10-038167Actual
28196752.002024-07-038115Actual
33970109.002024-12-038126Actual
7751280.002022-11-038128Budget
22989167.002024-02-018146Actual
2342737.992024-02-0181511Actual
11714280.002023-03-038116Budget
16358128.422023-07-0481611Actual
22758354.002024-02-018164Actual
37394336.002025-03-038116Actual
3399378.002022-08-038113Actual
31637761.002024-10-028165Actual
2605550.002022-07-048115Budget
8076650.002022-12-048114Budget
38776722.002025-04-038167Actual
20007119.002023-11-038156Actual
33136620.792024-11-028128Actual
4117280.002022-08-038166Budget
292571111.002024-08-028114Actual
4441458.672022-08-038168Actual
7703480.002022-11-038118Budget
281041346.002024-07-038114Actual
32548602.002024-11-028163Actual
8748468.002022-12-048167Actual
326331346.002024-11-028114Actual
17775399.002023-09-038115Actual
24672637.002024-04-028163Actual
2555220.972024-04-0281112Actual
36031195.002025-02-018173Actual
29020343.362024-07-0381113Actual
7750316.242022-11-038128Actual
7332380.002022-11-038136Budget

Generated 2025-06-03 01:20:07.795 UTC