[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26115130.002024-05-018156Actual
2831698.002024-07-028126Actual
6034480.002022-10-028165Budget
1546480.002022-06-028165Budget
6113280.002022-10-028116Budget
31602815.002024-10-018115Actual
23260458.672024-01-318168Actual
3791249.702025-03-0281511Actual
6692280.002022-10-028168Budget
9258546.002022-12-318164Actual
10453514.002023-01-318115Actual
26008181.002024-05-018116Actual
17810478.002023-09-028165Actual
1956549.002022-06-028117Actual
313891115.002024-10-018113Actual
22638598.002024-01-318163Actual
4334480.002022-08-028118Budget
34943828.002024-12-318164Actual
30801780.002024-09-018167Actual
31637761.002024-10-018165Actual
37945359.282025-03-0281611Actual
24052199.002024-03-018166Actual
31481246.002024-10-018173Actual
2355034.802024-01-3181612Actual
30766994.002024-09-018117Actual
26478139.062024-05-0181311Actual
36325261.002025-01-318146Actual
18899109.002023-10-028126Actual
37858330.552025-03-0281311Actual
6442550.002022-10-028117Budget
34614559.282024-12-0281612Actual
22282434.422023-12-318168Actual
31750405.002024-10-018136Actual
14016585.002023-05-028117Actual
14051643.002023-05-028167Actual
1625321.002022-06-028116Actual
302631136.002024-09-018113Actual
279183.002022-07-038126Actual
1647427.362023-07-0381612Actual
6830280.002022-11-028163Budget
24320169.912024-03-0181111Actual
20040221.002023-11-028166Actual
12891122.002023-04-028126Actual
9988537.452022-12-318128Actual
16037650.002023-07-038167Actual
18979115.002023-10-028156Actual
21986330.002023-12-318136Actual
34293608.672024-12-028168Actual
2557915.652024-04-0181212Actual
26363648.062024-05-018168Actual
274271269.292024-06-018118Actual
12763370.002023-04-028165Actual
38123329.332025-03-0281113Actual
18218592.002023-09-028168Actual
6210380.002022-10-028136Budget
3343069.912024-11-0181212Actual
29908317.792024-08-0181311Actual
26834975.002024-06-018113Actual
2203434.422022-06-028168Actual
2434872.042024-03-0181211Actual
1673135.002022-06-028126Actual
11715345.002023-03-028116Actual
9395500.002022-12-318165Actual
32726827.002024-11-018115Actual
9940975.342022-12-318118Actual
7155445.002022-11-028165Actual
37243858.002025-03-028164Actual
23015180.002024-01-318156Actual
33885768.002024-12-028165Actual
27867224.062024-06-0181113Actual
33522369.682024-11-0181113Actual
10782186.002023-01-318156Actual
31273239.852024-09-0181113Actual
6209406.002022-10-028136Actual
2561127.362024-04-0181612Actual
3319425.332022-07-038168Actual
17598686.002023-09-028163Actual
32926144.002024-11-018156Actual
24791307.002024-04-018164Actual
3648445.002022-08-028164Actual
9723280.002022-12-318166Budget
12105409.002023-03-028167Actual
25294513.212024-04-018168Actual
26777457.402024-05-0181613Actual
11247380.002023-03-028113Budget
206251023.002023-12-038113Actual
26988686.002024-06-018164Actual
5377380.002022-09-028167Budget
15886186.002023-07-038146Actual
8277380.002022-12-038165Budget
8606310.002022-12-038166Actual
11812401.002023-03-028136Actual
20132473.002023-11-028167Actual
7096436.002022-11-028115Actual
29350806.002024-08-018115Actual
1847730.552023-09-0281112Actual
10735319.002023-01-318146Actual
17683516.002023-09-028114Actual
7623535.002022-11-028167Actual
16270103.952023-07-0381311Actual
35532223.102024-12-3181211Actual
37534332.002025-03-028166Actual
14852104.002023-06-028126Actual
15912160.002023-07-038156Actual
8216520.002022-12-038115Actual
12232284.422023-03-028128Actual
26089160.002024-05-018146Actual
38544319.002025-04-028116Actual
3688167.782025-01-3181212Actual
13722563.002023-05-028115Actual
2142280.002022-06-028128Budget
1483550.002022-06-028115Budget
21159509.002023-12-038167Actual
36384286.002025-01-318166Actual
29761628.372024-08-018128Actual
28076254.002024-07-028173Actual
33464503.962024-11-0181612Actual
11306255.002023-03-028163Actual
291371073.002024-08-018113Actual
1079370.792022-05-028168Actual
2282380.002022-07-038113Budget
20097722.002023-11-028117Actual
12372350.002023-04-028113Actual
31776228.002024-10-018146Actual
2442934.802024-03-0181511Actual
10267100.002023-01-318173Budget
10129380.002023-01-318113Budget
30355258.002024-09-018173Actual
1672100.002022-06-028126Budget
12233200.002023-03-028128Budget
1955550.002022-06-028117Budget
3261316.242022-07-038128Actual
8875385.942022-12-038128Actual
4910480.002022-09-028165Budget
4520380.002022-09-028113Budget
4442280.002022-08-028168Budget
4195550.002022-08-028117Budget
5456948.072022-09-028118Actual
32396376.702024-10-0181113Actual
29047664.422024-07-0281213Actual
12373380.002023-04-028113Budget
1443314.592023-05-0281212Actual
1686479.002023-08-028126Actual
17155370.792023-08-028128Actual
1344650.002022-06-028114Budget
330161127.002024-11-018117Actual
10266100.002023-01-318173Actual
36999497.752025-01-3181213Actual
219650.002022-05-028114Actual
2033768.852023-11-0281211Actual
24262638.972024-03-018168Actual
31332446.872024-09-0181613Actual
3561352.892024-12-3181511Actual
15177473.822023-06-028168Actual
6362235.002022-10-028166Actual
27455867.762024-06-018128Actual
16566617.002023-08-028163Actual
14521864.002023-06-028113Actual
12513100.002023-04-028173Budget
1953932.672023-10-0281612Actual
9666123.002022-12-318156Actual
4256380.002022-08-028167Budget
25790191.002024-05-018173Actual
10639130.002023-01-318126Actual
34024260.002024-12-028146Actual
29969326.302024-08-0181611Actual
39155356.082025-04-0281112Actual
2468650.002022-07-038114Budget
22422147.572023-12-3181411Actual
10687380.002023-01-318136Budget
38150420.562025-03-0281213Actual
34580126.292024-12-0281212Actual
27334994.002024-06-018117Actual
16686361.002023-08-028164Actual
4116372.002022-08-028166Actual
13314480.002023-04-028118Budget
36271103.002025-01-318126Actual
1161386.002022-06-028113Actual
28344440.002024-07-028136Actual
1404421.002022-06-028164Actual
30887592.002024-09-018128Actual
218650.002022-05-028114Budget
17329149.702023-08-0281411Actual
891418.002022-05-028167Actual
279380.002022-05-028164Budget
34823648.002024-12-318163Actual
17949160.002023-09-028146Actual
7156380.002022-11-028165Budget
1768280.002022-06-028146Budget
14932150.002023-06-028156Actual
1933663.532023-10-0281311Actual
8933296.542022-12-038168Actual
9941480.002022-12-318118Budget
32456420.562024-10-0181613Actual
12842280.002023-04-028116Budget
28138717.002024-07-028164Actual
10512380.002023-01-318165Budget
36476828.002025-01-318167Actual
29795723.822024-08-018168Actual
33998412.002024-12-028136Actual
4382280.002022-08-028128Budget
27748394.382024-06-0181112Actual
35094299.002024-12-318116Actual
29470105.002024-08-018126Actual
32046740.492024-10-018168Actual
22723582.002024-01-318114Actual
17775399.002023-09-028115Actual
6503491.002022-10-028167Actual
33402284.812024-11-0181112Actual
1529097.572023-06-0281311Actual
27046802.002024-06-018115Actual
6691414.732022-10-028168Actual
20745651.002023-12-038114Actual
2293558.002024-01-318126Actual
34174657.002024-12-028167Actual
973779.882022-05-028118Actual
18099468.002023-09-028167Actual
3134380.002022-07-038167Budget
278464.002022-05-028164Actual
549129.002022-05-028126Actual
9989280.002022-12-318128Budget
2653227.362024-05-0181511Actual
39183150.762025-04-0281212Actual
370881180.002025-03-028113Actual

Generated 2025-06-01 12:40:43.983 UTC