[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15654395.002023-07-038164Actual
3538100.002022-08-028173Budget
38571162.002025-04-028126Actual
2839380.002022-07-038136Budget
31481246.002024-10-018173Actual
337581099.002024-12-028114Actual
751280.002022-05-028166Budget
364411149.002025-01-318117Actual
8548207.002022-12-038156Actual
12764380.002023-04-028165Budget
1847730.552023-09-0281112Actual
5893382.002022-10-028164Actual
11306255.002023-03-028163Actual
19223458.672023-10-028168Actual
31776228.002024-10-018146Actual
27137302.002024-06-018116Actual
1750644.382023-08-0281612Actual
27656119.912024-06-0181511Actual
26834975.002024-06-018113Actual
28138717.002024-07-028164Actual
31061273.102024-09-0181411Actual
16651678.002023-08-028114Actual
9801637.002022-12-318117Actual
35940921.002025-01-318113Actual
34260796.552024-12-028128Actual
24997327.002024-04-018136Actual
25818778.002024-05-018114Actual
4581200.002022-09-028163Budget
3803165.652025-03-0281212Actual
6504380.002022-10-028167Budget
185671144.002023-10-028113Actual
13924152.002023-05-028156Actual
21337174.172023-12-0381111Actual
4256380.002022-08-028167Budget
6771435.002022-11-028113Actual
1138462.002023-03-028173Actual
10050200.002022-12-318168Budget
9988537.452022-12-318128Actual
20097722.002023-11-028117Actual
1484643.002022-06-028115Actual
10735319.002023-01-318146Actual
6034480.002022-10-028165Budget
21747567.002023-12-318114Actual
11858280.002023-03-028146Budget
15351214.592023-06-0281611Actual
28699510.342024-07-0281111Actual
5377380.002022-09-028167Budget
9666123.002022-12-318156Actual
2665942.252024-05-0181612Actual
26744622.322024-05-0181213Actual
3072689.002022-07-038117Actual
36914423.112025-01-3181612Actual
16095940.492023-07-038118Actual
25049102.002024-04-018156Actual
4658100.002022-09-028173Budget
8874280.002022-12-038128Budget
5785100.002022-10-028173Budget
10840280.002023-01-318166Budget
15022819.002023-06-028117Actual
35732150.762024-12-3181212Actual
129761.002022-06-028173Actual
37885336.942025-03-0281411Actual
17949160.002023-09-028146Actual
21931226.002023-12-318116Actual
13424522.302023-04-028168Actual
27369785.002024-06-018167Actual
3134380.002022-07-038167Budget
34433267.792024-12-0281411Actual
29969326.302024-08-0181611Actual
12561672.002023-04-028114Actual
25174614.002024-04-018167Actual
35586250.762024-12-3181411Actual
6362235.002022-10-028166Actual
303831148.002024-09-018114Actual
33256203.952024-11-0181211Actual
27748394.382024-06-0181112Actual
291371073.002024-08-018113Actual
372081275.002025-03-028114Actual
21011223.002023-12-038146Actual
9395500.002022-12-318165Actual
9802650.002022-12-318117Budget
32605322.002024-11-018173Actual
218650.002022-05-028114Budget
2742280.002022-07-038116Budget
12623480.002023-04-028164Budget
10189200.002023-01-318163Budget
3648445.002022-08-028164Actual
6770380.002022-11-028113Budget
16892308.002023-08-028136Actual
14640577.002023-06-028114Actual
5971561.002022-10-028115Actual
352911019.002024-12-318117Actual
12987280.002023-04-028146Budget
11059480.002023-01-318118Budget
19596955.002023-11-028113Actual
37745819.282025-03-028168Actual
33970109.002024-12-028126Actual
16779512.002023-08-028165Actual
35823229.332024-12-3181113Actual
10638100.002023-01-318126Budget
23762456.002024-03-018164Actual
9619215.002022-12-318146Actual
4255468.002022-08-028167Actual
2254646.502023-12-3181612Actual
279380.002022-05-028164Budget
25853532.002024-05-018164Actual
22850395.002024-01-318165Actual
24672637.002024-04-018163Actual
15860315.002023-07-038136Actual
14233195.442023-05-0281111Actual
10688391.002023-01-318136Actual
915090.002022-12-318173Budget
165311004.002023-08-028113Actual
17302101.822023-08-0281311Actual
19900260.002023-11-028116Actual
27046802.002024-06-018115Actual
4335642.002022-08-028118Actual
5133280.002022-09-028146Budget
38599424.002025-04-028136Actual
11906200.002023-03-028156Budget
13757351.002023-05-028165Actual
274271269.292024-06-018118Actual
33885768.002024-12-028165Actual
26926260.002024-06-018173Actual
330161127.002024-11-018117Actual
269541088.002024-06-018114Actual
6256313.002022-10-028146Actual
26717217.052024-05-0181113Actual
24143549.002024-03-018167Actual
831550.002022-05-028117Budget
20717137.002023-12-038173Actual
38651208.002025-04-028156Actual
6957650.002022-11-028114Budget
20007119.002023-11-028156Actual
4910480.002022-09-028165Budget
35974653.002025-01-318163Actual
20391140.122023-11-0281411Actual
7890332.002022-12-038113Actual
30979442.262024-09-0181111Actual
7282200.002022-11-028126Budget
27218291.002024-06-018146Actual
353841305.652024-12-318118Actual
14173478.362023-05-028168Actual
21839542.002023-12-318115Actual
6631280.002022-10-028128Budget
39275345.122025-04-0281113Actual
9072280.002022-12-318163Budget
36682198.642025-01-3181211Actual
1021382.912022-05-028128Actual
16918200.002023-08-028146Actual
35001921.002024-12-318115Actual
20452135.872023-11-0281611Actual
10188243.002023-01-318163Actual
7378200.002022-11-028146Budget
28900377.362024-07-0281112Actual
4056164.002022-08-028156Actual
13173499.002023-04-028117Actual
9861393.002022-12-318167Actual
17923347.002023-09-028136Actual
24884425.002024-04-018165Actual
28641634.432024-07-028168Actual
7485280.002022-11-028166Budget
1344650.002022-06-028114Budget
7702655.642022-11-028118Actual
6442550.002022-10-028117Budget
23373132.682024-01-3181311Actual
18602579.002023-10-028163Actual
9475380.002022-12-318116Budget
23727634.002024-03-018114Actual
19630650.002023-11-028163Actual
3320280.002022-07-038168Budget
27867224.062024-06-0181113Actual
2195885.002023-12-318126Actual
12184725.342023-03-028118Actual
2664480.002022-07-038165Budget
22221851.102023-12-318118Actual
16157638.972023-07-038168Actual
35094299.002024-12-318116Actual
28429300.002024-07-028166Actual
8547200.002022-12-038156Budget
4909464.002022-09-028165Actual
24402147.572024-03-0181411Actual
31750405.002024-10-018136Actual
28842294.382024-07-0281611Actual
2095785.002023-12-038126Actual
19927104.002023-11-028126Actual
6441715.002022-10-028117Actual
8933296.542022-12-038168Actual
11811380.002023-03-028136Budget
17090.002022-05-028173Budget
36736229.492025-01-3181411Actual
2033768.852023-11-0281211Actual
972480.002022-05-028118Budget
1443314.592023-05-0281212Actual
1544244.382023-06-0281612Actual
39036350.772025-04-0281411Actual
28396198.002024-07-028156Actual
10454480.002023-01-318115Budget
2606551.002022-07-038115Actual
30624353.002024-09-018136Actual
3539107.002022-08-028173Actual
8356414.002022-12-038116Actual
19749331.002023-11-028164Actual
206251023.002023-12-038113Actual
9941480.002022-12-318118Budget
21662656.002023-12-318163Actual
29229278.002024-08-018173Actual
27164138.002024-06-018126Actual
13872251.002023-05-028136Actual
25023180.002024-04-018146Actual
5378386.002022-09-028167Actual
7095480.002022-11-028115Budget
21719124.002023-12-318173Actual
32959351.002024-11-018166Actual
14016585.002023-05-028117Actual
39155356.082025-04-0281112Actual
39183150.762025-04-0281212Actual
34880275.002024-12-318173Actual
5457480.002022-09-028118Budget
36795294.382025-01-3181611Actual
26478139.062024-05-0181311Actual
22071251.002023-12-318166Actual
6161157.002022-10-028126Actual
17069488.002023-08-028167Actual

Generated 2025-06-01 16:02:52.527 UTC