[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
692162.002022-05-118156Actual
4706650.002022-09-118114Budget
34823648.002025-01-098163Actual
39335594.252025-04-1181613Actual
27894671.442024-06-1081213Actual
31926850.002024-10-108167Actual
39097403.962025-04-1181611Actual
10841316.002023-02-098166Actual
278464.002022-05-118164Actual
29881113.532024-08-1081211Actual
18779395.002023-10-118115Actual
39302627.582025-04-1181213Actual
12184725.342023-03-118118Actual
1544244.382023-06-1181612Actual
31300443.372024-09-1081213Actual
14906175.002023-06-118146Actual
12043550.002023-03-118117Budget
2293558.002024-02-098126Actual
16123458.672023-07-128128Actual
2095749.582022-06-118118Actual
12561672.002023-04-118114Actual
27629281.622024-06-1081411Actual
17655122.002023-09-118173Actual
26008181.002024-05-108116Actual
13236486.002023-04-118167Actual
12293280.002023-03-118168Budget
19423197.572023-10-1181611Actual
7484246.002022-11-118166Actual
16977267.002023-08-118166Actual
7332380.002022-11-118136Budget
17975104.002023-09-118156Actual
24020175.002024-03-108156Actual
5784124.002022-10-118173Actual
2540796.512024-04-1081311Actual
8548207.002022-12-128156Actual
5707200.002022-10-118163Budget
5037200.002022-09-118126Budget
34260796.552024-12-118128Actual
31602815.002024-10-108115Actual
25294513.212024-04-108168Actual
1727572.042023-08-1181211Actual
2663551.002022-07-128165Actual
23968321.002024-03-108136Actual
10453514.002023-02-098115Actual
3649480.002022-08-118164Budget
34082264.002024-12-118166Actual
1948113.532023-10-1181112Actual
21245532.912023-12-128128Actual
8215480.002022-12-128115Budget
28699510.342024-07-1181111Actual
1955550.002022-06-118117Budget
16686361.002023-08-118164Actual
15654395.002023-07-128164Actual
35646344.382025-01-0981611Actual
3586650.002022-08-118114Budget
7096436.002022-11-118115Actual
4580214.002022-09-118163Actual
4441458.672022-08-118168Actual
5706232.002022-10-118163Actual
1673135.002022-06-118126Actual
281041346.002024-07-118114Actual
10919591.002023-02-098117Actual
10591280.002023-02-098116Budget
12940380.002023-04-118136Budget
28962450.772024-07-1181612Actual
28727148.632024-07-1181211Actual
12701596.002023-04-118115Actual
129690.002022-06-118173Budget
9258546.002023-01-098164Actual
3212480.002022-07-128118Budget
27547499.702024-06-1081111Actual
34379113.532024-12-1181211Actual
352911019.002025-01-098117Actual
297331331.412024-08-108118Actual
11433729.002023-03-118114Actual
9012380.002023-01-098113Budget
7951257.002022-12-128163Actual
915168.002023-01-098173Actual
19596955.002023-11-118113Actual
35586250.762025-01-0981411Actual
372081275.002025-03-118114Actual
25696878.002024-05-108113Actual
375911019.002025-03-118117Actual
22395132.682024-01-0981311Actual
23260458.672024-02-098168Actual
26834975.002024-06-108113Actual
2452125.232024-03-1081112Actual
30147206.522024-08-1081113Actual
29761628.372024-08-108128Actual
21011223.002023-12-128146Actual
973779.882022-05-118118Actual
420480.002022-05-118165Budget
10782186.002023-02-098156Actual
7282200.002022-11-118126Budget
35121126.002025-01-098126Actual
1079370.792022-05-118168Actual
26115130.002024-05-108156Actual
26451116.722024-05-1081211Actual
29292657.002024-08-108164Actual
31544693.002024-10-108164Actual
2143417.762022-06-118128Actual
12763370.002023-04-118165Actual
25853532.002024-05-108164Actual
22695252.002024-02-098173Actual
500280.002022-05-118116Budget
5377380.002022-09-118167Budget
2743304.002022-07-128116Actual
11811380.002023-03-118136Budget
22723582.002024-02-098114Actual
13033200.002023-04-118156Budget
38651208.002025-04-118156Actual
13898205.002023-05-118146Actual
32548602.002024-11-108163Actual
7623535.002022-11-118167Actual
17189507.152023-08-118168Actual
2136599.702023-12-1281211Actual
16779512.002023-08-118165Actual
5785100.002022-10-118173Budget
15177473.822023-06-118168Actual
21124585.002023-12-128117Actual
30027339.062024-08-1081112Actual
5505463.212022-09-118128Actual
26505132.682024-05-1081411Actual
7426200.002022-11-118156Budget
22128657.002024-01-098117Actual
12560650.002023-04-118114Budget
22249443.512024-01-098128Actual
8137482.002022-12-128164Actual
9722266.002023-01-098166Actual
9475380.002023-01-098116Budget
34024260.002024-12-118146Actual
27602350.772024-06-1081311Actual
13034217.002023-04-118156Actual
37449361.002025-03-118136Actual
13174550.002023-04-118117Budget
4442280.002022-08-118168Budget
38330185.002025-04-118173Actual
2557915.652024-04-1081212Actual
5317550.002022-09-118117Budget
16215232.682023-07-1281111Actual
32046740.492024-10-108168Actual
13424522.302023-04-118168Actual
21662656.002024-01-098163Actual
12294378.362023-03-118168Actual
22038117.002024-01-098156Actual
2342737.992024-02-0981511Actual
4116372.002022-08-118166Actual
2742280.002022-07-128116Budget
4117280.002022-08-118166Budget
13628494.002023-05-118114Actual
7950280.002022-12-128163Budget
6442550.002022-10-118117Budget
14732542.002023-06-118115Actual
26363648.062024-05-108168Actual
892380.002022-05-118167Budget
341391093.002024-12-118117Actual
891418.002022-05-118167Actual
19189555.642023-10-118128Actual
18007249.002023-09-118166Actual
23820482.002024-03-108115Actual
37031446.872025-02-0981613Actual
2662540.122024-05-1081112Actual
1625321.002022-06-118116Actual
18979115.002023-10-118156Actual
32159264.592024-10-1081311Actual
4055200.002022-08-118156Budget
219650.002022-05-118114Actual
32423610.042024-10-1081213Actual
2603560.002024-05-108126Actual
353841305.652025-01-098118Actual
21747567.002024-01-098114Actual
18899109.002023-10-118126Actual
279380.002022-05-118164Budget
2394052.002024-03-108126Actual
11762100.002023-03-118126Budget
263021475.352024-05-108118Actual
21719124.002024-01-098173Actual
35704369.912025-01-0981112Actual
1735637.992023-08-1181511Actual
16270103.952023-07-1281311Actual
313891115.002024-10-108113Actual
15317140.122023-06-1181411Actual
38954461.412025-04-1181111Actual
27277282.002024-06-108166Actual
15619527.002023-07-128114Actual
19363108.212023-10-1181411Actual
318921071.002024-10-108117Actual
1344650.002022-06-118114Budget
16037650.002023-07-128167Actual
28781269.912024-07-1181411Actual
3213835.952022-07-128118Actual
14880306.002023-06-118136Actual
31637761.002024-10-108165Actual
34174657.002024-12-118167Actual
1686479.002023-08-118126Actual
37123797.002025-03-118163Actual
38896710.192025-04-118168Actual
6112302.002022-10-118116Actual
14965223.002023-06-118166Actual
33885768.002024-12-118165Actual
22455229.492024-01-0981611Actual
245487.142024-03-1081212Actual
315091210.002024-10-108114Actual
5566280.002022-09-118168Budget
10735319.002023-02-098146Actual
7563715.002022-11-118117Actual
24109733.002024-03-108117Actual
33638983.002024-12-118113Actual
1020280.002022-05-118128Budget
36271103.002025-02-098126Actual
12512133.002023-04-118173Actual
19927104.002023-11-118126Actual
35532223.102025-01-0981211Actual
22963305.002024-02-098136Actual
28344440.002024-07-118136Actual
2880859.272024-07-1181511Actual
7234384.002022-11-118116Actual
5238280.002022-09-118166Budget
11385100.002023-03-118173Budget
2355034.802024-02-0981612Actual
26330661.702024-05-108128Actual
36914423.112025-02-0981612Actual
33136620.792024-11-108128Actual
27575167.782024-06-1081211Actual

Generated 2025-06-10 14:30:27.803 UTC