[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12044525.002023-02-138117Actual
18687609.002023-09-158114Actual
16892308.002023-07-168136Actual
10315650.002023-01-148114Actual
246371023.002024-03-158113Actual
25352245.442024-03-1581111Actual
4521329.002022-08-168113Actual
7890332.002022-11-168113Actual
1405380.002022-05-168164Budget
16297135.872023-06-1681411Actual
9665200.002022-12-148156Budget
9523200.002022-12-148126Budget
10266100.002023-01-148173Actual
7426200.002022-10-168156Budget
91280.002022-04-158163Budget
27164138.002024-05-158126Actual
29385691.002024-07-158165Actual
26869775.002024-05-158163Actual
3912200.002022-07-168126Budget
17127916.252023-07-168118Actual
9475380.002022-12-148116Budget
15177473.822023-05-168168Actual
14732542.002023-05-168115Actual
5180200.002022-08-168156Budget
32046740.492024-09-148168Actual
8077741.002022-11-168114Actual
690996.002022-10-168173Actual
4848572.002022-08-168115Actual
22850395.002024-01-148165Actual
1219280.002022-05-168163Budget
20985324.002023-11-168136Actual
24402147.572024-02-1381411Actual
7702655.642022-10-168118Actual
388341319.292025-03-168118Actual
29908317.792024-07-1581311Actual
33464503.962024-10-1581612Actual
8606310.002022-11-168166Actual
892380.002022-04-158167Budget
25139842.002024-03-158117Actual
2041877.362023-10-1681511Actual
17598686.002023-08-168163Actual
2561127.362024-03-1581612Actual
17069488.002023-07-168167Actual
12293280.002023-02-138168Budget
19715570.002023-10-168114Actual
382381061.002025-03-168113Actual
2527380.002022-06-168164Budget
1583255.002023-06-168126Actual
27867224.062024-05-1581113Actual
22038117.002023-12-148156Actual
30979442.262024-08-1581111Actual
36736229.492025-01-1481411Actual
9395500.002022-12-148165Actual
7750316.242022-10-168128Actual
15805279.002023-06-168116Actual
33793717.002024-11-158164Actual
29795723.822024-07-158168Actual
3727480.002022-07-168115Budget
2526405.002022-06-168164Actual
38862537.452025-03-168128Actual
17655122.002023-08-168173Actual
37394336.002025-02-138116Actual
32423610.042024-09-1481213Actual
10128347.002023-01-148113Actual
1769283.002022-05-168146Actual
8826669.282022-11-168118Actual
18276185.872023-08-1681111Actual
10454480.002023-01-148115Budget
33283216.722024-10-1581311Actual
8405200.002022-11-168126Budget
28754253.962024-06-1581311Actual
13957246.002023-04-158166Actual
10374386.002023-01-148164Actual
29047664.422024-06-1581213Actual
7950280.002022-11-168163Budget
6257280.002022-09-158146Budget
35732150.762024-12-1481212Actual
22908248.002024-01-148116Actual
34379113.532024-11-1581211Actual
13924152.002023-04-158156Actual
31602815.002024-09-148115Actual
25853532.002024-04-148164Actual
12232284.422023-02-138128Actual
21037164.002023-11-168156Actual
19842386.002023-10-168165Actual
22603984.002024-01-148113Actual
915090.002022-12-148173Budget
7564650.002022-10-168117Budget
18185385.942023-08-168128Actual
14521864.002023-05-168113Actual
18899109.002023-09-158126Actual
23048263.002024-01-148166Actual
18331106.082023-08-1681311Actual
10129380.002023-01-148113Budget
26423281.622024-04-1481111Actual
1744814.592023-07-1681112Actual
3865369.002022-07-168116Actual
2603560.002024-04-148126Actual
4658100.002022-08-168173Budget
2036463.532023-10-1681311Actual
9722266.002022-12-148166Actual
274271269.292024-05-158118Actual
292571111.002024-07-158114Actual
12372350.002023-03-168113Actual
2546170.972024-03-1581511Actual
34699474.942024-11-1581213Actual
5238280.002022-08-168166Budget
2143417.762022-05-168128Actual
9571380.002022-12-148136Budget
25913644.002024-04-148115Actual
5566280.002022-08-168168Budget
36853274.172025-01-1481112Actual
35704369.912024-12-1481112Actual
1160380.002022-05-168113Budget
11107402.602023-01-148128Actual
20660614.002023-11-168163Actual
33638983.002024-11-158113Actual
28289379.002024-06-158116Actual
9988537.452022-12-148128Actual
359550.002022-04-158115Budget
38684332.002025-03-168166Actual
17923347.002023-08-168136Actual
9618200.002022-12-148146Budget
24109733.002024-02-138117Actual
34174657.002024-11-158167Actual
14233195.442023-04-1581111Actual
33943375.002024-11-158116Actual
19955306.002023-10-168136Actual
296401093.002024-07-158117Actual
14852104.002023-05-168126Actual
420480.002022-04-158165Budget
1876251.002022-05-168166Actual
31776228.002024-09-148146Actual
3461200.002022-07-168163Budget
36299412.002025-01-148136Actual
2468650.002022-06-168114Budget
33581678.462024-10-1581613Actual
6160200.002022-09-158126Budget
17949160.002023-08-168146Actual
2195885.002023-12-148126Actual
23855452.002024-02-138165Actual
23913312.002024-02-138116Actual
19807488.002023-10-168115Actual
20930236.002023-11-168116Actual
26566152.892024-04-1481611Actual
1953932.672023-09-1581612Actual
129690.002022-05-168173Budget
30921851.102024-08-158168Actual
9072280.002022-12-148163Budget
15235230.552023-05-1681111Actual
3072689.002022-06-168117Actual
10980480.002023-01-148167Budget
1641626.292023-06-1681112Actual
27277282.002024-05-158166Actual
11058851.102023-01-148118Actual
34433267.792024-11-1581411Actual
31363.002022-04-158113Actual
1344650.002022-05-168114Budget
13628494.002023-04-158114Actual
10841316.002023-01-148166Actual
2095785.002023-11-168126Actual
38571162.002025-03-168126Actual
2653227.362024-04-1481511Actual
6442550.002022-09-158117Budget
31034330.552024-08-1581311Actual
16037650.002023-06-168167Actual
16686361.002023-07-168164Actual
22368101.822023-12-1481211Actual
31215536.942024-08-1581612Actual
375911019.002025-02-138117Actual
12560650.002023-03-168114Budget
326331346.002024-10-158114Actual
10735319.002023-01-148146Actual
4335642.002022-07-168118Actual
33851753.002024-11-158115Actual
18358106.082023-08-1681411Actual
165311004.002023-07-168113Actual
318921071.002024-09-148117Actual
32213105.022024-09-1481511Actual
22455229.492023-12-1481611Actual
11246439.002023-02-138113Actual
7703480.002022-10-168118Budget
10920550.002023-01-148117Budget
28019703.002024-06-158163Actual
27455867.762024-05-158128Actual
1138462.002023-02-138173Actual
4580214.002022-08-168163Actual
28962450.772024-06-1581612Actual
1950814.592023-09-1581212Actual
21392149.702023-11-1681311Actual
26988686.002024-05-158164Actual
15912160.002023-06-168156Actual
17189507.152023-07-168168Actual
24849416.002024-03-158115Actual
206251023.002023-11-168113Actual
15591177.002023-06-168173Actual
2886280.002022-06-168146Budget
8357380.002022-11-168116Budget
2204280.002022-05-168168Budget
10591280.002023-01-148116Budget
365341502.622025-01-148118Actual
22128657.002023-12-148117Actual
5505463.212022-08-168128Actual
26363648.062024-04-148168Actual
22695252.002024-01-148173Actual
4847480.002022-08-168115Budget
10049473.822022-12-148168Actual
16779512.002023-07-168165Actual
2934167.002022-06-168156Actual
14555686.002023-05-168163Actual
39217581.622025-03-1681612Actual
28641634.432024-06-158168Actual
16215232.682023-06-1681111Actual
29969326.302024-07-1581611Actual
7485280.002022-10-168166Budget
36186605.002025-01-148165Actual
29350806.002024-07-158115Actual
32304349.702024-09-1481112Actual
32874376.002024-10-158136Actual
9802650.002022-12-148117Budget
26330661.702024-04-148128Actual
3961380.002022-07-168136Budget
15619527.002023-06-168114Actual
549129.002022-04-158126Actual

Generated 2025-05-16 00:52:11.318 UTC