[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35559256.082024-12-3181311Actual
318921071.002024-10-018117Actual
28370253.002024-07-028146Actual
21392149.702023-12-0381311Actual
26505132.682024-05-0181411Actual
19103708.002023-10-028167Actual
32900265.002024-11-018146Actual
15143402.602023-06-028128Actual
10979509.002023-01-318167Actual
3538100.002022-08-028173Budget
37885336.942025-03-0281411Actual
13600257.002023-05-028173Actual
21628891.002023-12-318113Actual
10735319.002023-01-318146Actual
1624332.672023-07-0381211Actual
31424635.002024-10-018163Actual
2546170.972024-04-0181511Actual
39155356.082025-04-0281112Actual
9072280.002022-12-318163Budget
30147206.522024-08-0181113Actual
24791307.002024-04-018164Actual
37711835.952025-03-028128Actual
36271103.002025-01-318126Actual
3539107.002022-08-028173Actual
4769480.002022-09-028164Budget
5784124.002022-10-028173Actual
19423197.572023-10-0281611Actual
303831148.002024-09-018114Actual
23994218.002024-03-018146Actual
7331401.002022-11-028136Actual
17247191.192023-08-0281111Actual
7702655.642022-11-028118Actual
1953932.672023-10-0281612Actual
27602350.772024-06-0181311Actual
10512380.002023-01-318165Budget
352911019.002024-12-318117Actual
420480.002022-05-028165Budget
2203434.422022-06-028168Actual
22758354.002024-01-318164Actual
11964280.002023-03-028166Budget
15619527.002023-07-038114Actual
13235480.002023-04-028167Budget
2458033.742024-03-0181612Actual
33170749.582024-11-018168Actual
30089489.072024-08-0181612Actual
21662656.002023-12-318163Actual
36384286.002025-01-318166Actual
14674342.002023-06-028164Actual
36031195.002025-01-318173Actual
3865369.002022-08-028116Actual
35326836.002024-12-318167Actual
20218532.912023-11-028128Actual
30709259.002024-09-018166Actual
18779395.002023-10-028115Actual
302631136.002024-09-018113Actual
35823229.332024-12-3181113Actual
2665942.252024-05-0181612Actual
21159509.002023-12-038167Actual
15177473.822023-06-028168Actual
4116372.002022-08-028166Actual
37449361.002025-03-028136Actual
9258546.002022-12-318164Actual
10590338.002023-01-318116Actual
1955550.002022-06-028117Budget
7426200.002022-11-028156Budget
17090.002022-05-028173Budget
28962450.772024-07-0281612Actual
26566152.892024-05-0181611Actual
8404161.002022-12-038126Actual
16623275.002023-08-028173Actual
12763370.002023-04-028165Actual
690996.002022-11-028173Actual
4848572.002022-09-028115Actual
33344340.132024-11-0181611Actual
32874376.002024-11-018136Actual
10980480.002023-01-318167Budget
1644313.532023-07-0381212Actual
10454480.002023-01-318115Budget
915168.002022-12-318173Actual
3586650.002022-08-028114Budget
349081240.002024-12-318114Actual
38862537.452025-04-028128Actual
8875385.942022-12-038128Actual
4989316.002022-09-028116Actual
39217581.622025-04-0281612Actual
2469779.002022-07-038114Actual
9666123.002022-12-318156Actual
90278.002022-05-028163Actual
387411102.002025-04-028117Actual
22128657.002023-12-318117Actual
31544693.002024-10-018164Actual
36736229.492025-01-3181411Actual
20872502.002023-12-038165Actual
26744622.322024-05-0181213Actual
22422147.572023-12-3181411Actual
35446749.582024-12-318168Actual
12372350.002023-04-028113Actual
1876251.002022-06-028166Actual
33228529.492024-11-0181111Actual
22340220.982023-12-3181111Actual
15886186.002023-07-038146Actual
2442934.802024-03-0181511Actual
24320169.912024-03-0181111Actual
30766994.002024-09-018117Actual
23198832.912024-01-318118Actual
35586250.762024-12-3181411Actual
23260458.672024-01-318168Actual
16002741.002023-07-038117Actual
5893382.002022-10-028164Actual
21245532.912023-12-038128Actual
7624480.002022-11-028167Budget
38330185.002025-04-028173Actual
5457480.002022-09-028118Budget
8747480.002022-12-038167Budget
33136620.792024-11-018128Actual
29229278.002024-08-018173Actual
1483550.002022-06-028115Budget
30887592.002024-09-018128Actual
383581259.002025-04-028114Actual
37180251.002025-03-028173Actual
24020175.002024-03-018156Actual
27218291.002024-06-018146Actual
832532.002022-05-028117Actual
5972480.002022-10-028115Budget
12105409.002023-03-028167Actual
13314480.002023-04-028118Budget
3284697.002024-11-018126Actual
30027339.062024-08-0181112Actual
3786480.002022-08-028165Budget
34943828.002024-12-318164Actual
7811200.002022-11-028168Budget
24402147.572024-03-0181411Actual
11965275.002023-03-028166Actual
972480.002022-05-028118Budget
376831310.202025-03-028118Actual
2496956.002024-04-018126Actual
8278414.002022-12-038165Actual
751280.002022-05-028166Budget
24729123.002024-04-018173Actual
2157137.992023-12-0381612Actual
12232284.422023-03-028128Actual
11858280.002023-03-028146Budget
22012214.002023-12-318146Actual
23048263.002024-01-318166Actual
33943375.002024-12-028116Actual
34460101.822024-12-0281511Actual
7234384.002022-11-028116Actual
22638598.002024-01-318163Actual
17868315.002023-09-028116Actual
16095940.492023-07-038118Actual
28344440.002024-07-028136Actual
35201147.002024-12-318156Actual
644280.002022-05-028146Budget
38954461.412025-04-0281111Actual
7017459.002022-11-028164Actual
28196752.002024-07-028115Actual
12701596.002023-04-028115Actual
8826669.282022-12-038118Actual
10453514.002023-01-318115Actual
34494461.412024-12-0281611Actual
2036463.532023-11-0281311Actual
10314650.002023-01-318114Budget
5505463.212022-09-028128Actual
33256203.952024-11-0181211Actual
8357380.002022-12-038116Budget
37031446.872025-01-3181613Actual
1956549.002022-06-028117Actual
18927289.002023-10-028136Actual
8136480.002022-12-038164Budget
313891115.002024-10-018113Actual
32423610.042024-10-0181213Actual
2041877.362023-11-0281511Actual
4521329.002022-09-028113Actual
35094299.002024-12-318116Actual
11494494.002023-03-028164Actual
8827480.002022-12-038118Budget
24757627.002024-04-018114Actual
29443319.002024-08-018116Actual
337581099.002024-12-028114Actual
38571162.002025-04-028126Actual
11906200.002023-03-028156Budget
2840423.002022-07-038136Actual
2094480.002022-06-028118Budget
6303152.002022-10-028156Actual
1138462.002023-03-028173Actual
33310207.152024-11-0181411Actual
308591625.352024-09-018118Actual
291371073.002024-08-018113Actual
9723280.002022-12-318166Budget
13236486.002023-04-028167Actual
21873366.002023-12-318165Actual
12842280.002023-04-028116Budget
9989280.002022-12-318128Budget
26063276.002024-05-018136Actual
8501233.002022-12-038146Actual
11636530.002023-03-028165Actual
23727634.002024-03-018114Actual
22989167.002024-01-318146Actual
219650.002022-05-028114Actual
38625221.002025-04-028146Actual
18007249.002023-09-028166Actual
13722563.002023-05-028115Actual
25023180.002024-04-018146Actual
30476770.002024-09-018115Actual
2016380.002022-06-028167Budget
17189507.152023-08-028168Actual
10919591.002023-01-318117Actual
36999497.752025-01-3181213Actual
6770380.002022-11-028113Budget
1789587.002023-09-028126Actual
29881113.532024-08-0181211Actual
15591177.002023-07-038173Actual
2526405.002022-07-038164Actual
19068736.002023-10-028117Actual
17598686.002023-09-028163Actual
14139385.942023-05-028128Actual
14767359.002023-06-028165Actual
9474391.002022-12-318116Actual
1847730.552023-09-0281112Actual
30801780.002024-09-018167Actual
26363648.062024-05-018168Actual
13424522.302023-04-028168Actual
1443314.592023-05-0281212Actual
2351827.362024-01-3181112Actual

Generated 2025-06-01 10:21:33.071 UTC