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

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5892480.002022-09-188164Budget
11906200.002023-02-168156Budget
10453514.002023-01-178115Actual
8748468.002022-11-198167Actual
891418.002022-04-188167Actual
337581099.002024-11-188114Actual
6363280.002022-09-188166Budget
19423197.572023-09-1881611Actual
39097403.962025-03-1981611Actual
383581259.002025-03-198114Actual
5179179.002022-08-198156Actual
17329149.702023-07-1981411Actual
1953932.672023-09-1881612Actual
31802180.002024-09-178156Actual
12435200.002023-03-198163Budget
8357380.002022-11-198116Budget
5132192.002022-08-198146Actual
7235380.002022-10-198116Budget
19900260.002023-10-198116Actual
3460237.002022-07-198163Actual
28396198.002024-06-188156Actual
36736229.492025-01-1781411Actual
1686479.002023-07-198126Actual
35586250.762024-12-1781411Actual
27602350.772024-05-1881311Actual
7703480.002022-10-198118Budget
13662431.002023-04-188164Actual
18872221.002023-09-188116Actual
20452135.872023-10-1981611Actual
8875385.942022-11-198128Actual
3461200.002022-07-198163Budget
2342737.992024-01-1781511Actual
20717137.002023-11-198173Actual
26717217.052024-04-1781113Actual
14555686.002023-05-198163Actual
32396376.702024-09-1781113Actual
35940921.002025-01-178113Actual
18721387.002023-09-188164Actual
37449361.002025-02-168136Actual
269541088.002024-05-188114Actual
30887592.002024-08-188128Actual
16837309.002023-07-198116Actual
34460101.822024-11-1881511Actual
28521707.002024-06-188167Actual
3561352.892024-12-1781511Actual
18007249.002023-08-198166Actual
16095940.492023-06-198118Actual
25494183.742024-03-1881611Actual
388341319.292025-03-198118Actual
165311004.002023-07-198113Actual
27809581.622024-05-1881612Actual
10049473.822022-12-178168Actual
1484643.002022-05-198115Actual
12986307.002023-03-198146Actual
802890.002022-11-198173Budget
2992358.002022-06-198166Actual
29853510.342024-07-1881111Actual
23048263.002024-01-178166Actual
35149372.002024-12-178136Actual
31215536.942024-08-1881612Actual
1426136.932023-04-1881211Actual
292571111.002024-07-188114Actual
7016480.002022-10-198164Budget
14521864.002023-05-198113Actual
3343069.912024-10-1881212Actual
2355034.802024-01-1781612Actual
39036350.772025-03-1981411Actual
12987280.002023-03-198146Budget
9618200.002022-12-178146Budget
3648445.002022-07-198164Actual
12701596.002023-03-198115Actual
4008280.002022-07-198146Budget
35326836.002024-12-178167Actual
16892308.002023-07-198136Actual
2606551.002022-06-198115Actual
1529097.572023-05-1981311Actual
1747514.592023-07-1981212Actual
24402147.572024-02-1681411Actual
19281232.682023-09-1881111Actual
3399378.002022-07-198113Actual
31481246.002024-09-178173Actual
2777673.102024-05-1881212Actual
15886186.002023-06-198146Actual
34406300.762024-11-1881311Actual
6303152.002022-09-188156Actual
31750405.002024-09-178136Actual
13033200.002023-03-198156Budget
26207926.002024-04-178117Actual
22816504.002024-01-178115Actual
30355258.002024-08-188173Actual
8874280.002022-11-198128Budget
4769480.002022-08-198164Budget
5456948.072022-08-198118Actual
17975104.002023-08-198156Actual
9012380.002022-12-178113Budget
16744525.002023-07-198115Actual
8747480.002022-11-198167Budget
6112302.002022-09-188116Actual
15591177.002023-06-198173Actual
16918200.002023-07-198146Actual
25139842.002024-03-188117Actual
2143417.762022-05-198128Actual
18953159.002023-09-188146Actual
8137482.002022-11-198164Actual
27547499.702024-05-1881111Actual
22850395.002024-01-178165Actual
15654395.002023-06-198164Actual
20132473.002023-10-198167Actual
3961380.002022-07-198136Budget
598372.002022-04-188136Actual
32513983.002024-10-188113Actual
31776228.002024-09-178146Actual
22012214.002023-12-178146Actual
892380.002022-04-188167Budget
2653227.362024-04-1781511Actual
21419146.512023-11-1981411Actual
2887276.002022-06-198146Actual
2033768.852023-10-1981211Actual
34494461.412024-11-1881611Actual
1722410.002022-05-198136Actual
1769283.002022-05-198146Actual
14906175.002023-05-198146Actual
18185385.942023-08-198128Actual
5457480.002022-08-198118Budget
2142280.002022-05-198128Budget
7095480.002022-10-198115Budget
5378386.002022-08-198167Actual
29047664.422024-06-1881213Actual
32726827.002024-10-188115Actual
11574556.002023-02-168115Actual
25853532.002024-04-178164Actual
30766994.002024-08-188117Actual
37501202.002025-02-168156Actual
3785561.002022-07-198165Actual
11715345.002023-02-168116Actual
24375102.892024-02-1681311Actual
5504280.002022-08-198128Budget
28754253.962024-06-1881311Actual
1789587.002023-08-198126Actual
7890332.002022-11-198113Actual
191611192.012023-09-188118Actual
1404421.002022-05-198164Actual
19749331.002023-10-198164Actual
915090.002022-12-178173Budget
26115130.002024-04-178156Actual
16651678.002023-07-198114Actual
13424522.302023-03-198168Actual
37858330.552025-02-1681311Actual
34433267.792024-11-1881411Actual
37421115.002025-02-168126Actual
4116372.002022-07-198166Actual
15351214.592023-05-1981611Actual
4195550.002022-07-198117Budget
1545382.002022-05-198165Actual
19103708.002023-09-188167Actual
31273239.852024-08-1881113Actual
3320280.002022-06-198168Budget
26988686.002024-05-188164Actual
6831281.002022-10-198163Actual
37243858.002025-02-168164Actual
1021382.912022-04-188128Actual
21124585.002023-11-198117Actual
33402284.812024-10-1881112Actual
6956650.002022-10-198114Actual
7155445.002022-10-198165Actual
8607280.002022-11-198166Budget
4056164.002022-07-198156Actual
18099468.002023-08-198167Actual
12560650.002023-03-198114Budget
14173478.362023-04-188168Actual
8826669.282022-11-198118Actual
3783197.572025-02-1681211Actual
1443314.592023-04-1881212Actual
10638100.002023-01-178126Budget
38486806.002025-03-198165Actual
8453406.002022-11-198136Actual
2663551.002022-06-198165Actual
30298683.002024-08-188163Actual
2251313.532023-12-1781112Actual
318921071.002024-09-178117Actual
16566617.002023-07-198163Actual
31007113.532024-08-1881211Actual
19955306.002023-10-198136Actual
12373380.002023-03-198113Budget
13423280.002023-03-198168Budget
36476828.002025-01-178167Actual
35974653.002025-01-178163Actual
18927289.002023-09-188136Actual
23198832.912024-01-178118Actual
24757627.002024-03-188114Actual
19842386.002023-10-198165Actual
34943828.002024-12-178164Actual
7485280.002022-10-198166Budget
32761790.002024-10-188165Actual
3005570.972024-07-1881212Actual
20218532.912023-10-198128Actual
38571162.002025-03-198126Actual
35704369.912024-12-1781112Actual
29524248.002024-07-188146Actual
3791249.702025-02-1681511Actual
11762100.002023-02-168126Budget
3398380.002022-07-198113Budget
23260458.672024-01-178168Actual
11167414.732023-01-178168Actual
8501233.002022-11-198146Actual
1838532.672023-08-1981511Actual
8216520.002022-11-198115Actual
10454480.002023-01-178115Budget
33638983.002024-11-188113Actual
27656119.912024-05-1881511Actual
14111931.402023-04-188118Actual
279183.002022-06-198126Actual
11106200.002023-01-178128Budget
6210380.002022-09-188136Budget
27867224.062024-05-1881113Actual
6504380.002022-09-188167Budget
1625321.002022-05-198116Actual
12294378.362023-02-168168Actual
26834975.002024-05-188113Actual
35883457.402024-12-1781613Actual
2561127.362024-03-1881612Actual
30979442.262024-08-1881111Actual
11635380.002023-02-168165Budget
3212480.002022-06-198118Budget

Generated 2025-05-18 12:19:00.059 UTC