[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1877280.002022-05-158166Budget
1750644.382023-07-1581612Actual
17655122.002023-08-158173Actual
598372.002022-04-148136Actual
154991112.002023-06-158113Actual
29047664.422024-06-1481213Actual
1673135.002022-05-158126Actual
3213835.952022-06-158118Actual
27809581.622024-05-1481612Actual
19103708.002023-09-148167Actual
38544319.002025-03-158116Actual
1769283.002022-05-158146Actual
33402284.812024-10-1481112Actual
30596162.002024-08-148126Actual
13872251.002023-04-148136Actual
6034480.002022-09-148165Budget
37711835.952025-02-128128Actual
129690.002022-05-158173Budget
23105643.002024-01-138117Actual
17923347.002023-08-158136Actual
18007249.002023-08-158166Actual
2452125.232024-02-1281112Actual
27277282.002024-05-148166Actual
2442934.802024-02-1281511Actual
28754253.962024-06-1481311Actual
3586650.002022-07-158114Budget
2933200.002022-06-158156Budget
692162.002022-04-148156Actual
9395500.002022-12-138165Actual
13898205.002023-04-148146Actual
2992358.002022-06-158166Actual
6957650.002022-10-158114Budget
1735637.992023-07-1581511Actual
3912200.002022-07-158126Budget
38684332.002025-03-158166Actual
2743304.002022-06-158116Actual
7016480.002022-10-158164Budget
12512133.002023-03-158173Actual
16686361.002023-07-158164Actual
20780414.002023-11-158164Actual
388341319.292025-03-158118Actual
5132192.002022-08-158146Actual
13363405.632023-03-158128Actual
23699124.002024-02-128173Actual
11812401.002023-02-128136Actual
17975104.002023-08-158156Actual
15591177.002023-06-158173Actual
3727480.002022-07-158115Budget
831550.002022-04-148117Budget
8357380.002022-11-158116Budget
9474391.002022-12-138116Actual
3962372.002022-07-158136Actual
27656119.912024-05-1481511Actual
12043550.002023-02-128117Budget
5645329.002022-09-148113Actual
17069488.002023-07-158167Actual
1161386.002022-05-158113Actual
21124585.002023-11-158117Actual
4256380.002022-07-158167Budget
21245532.912023-11-158128Actual
6363280.002022-09-148166Budget
30650209.002024-08-148146Actual
4706650.002022-08-158114Budget
2993280.002022-06-158166Budget
34460101.822024-11-1481511Actual
3803165.652025-02-1281212Actual
14521864.002023-05-158113Actual
9338478.002022-12-138115Actual
10735319.002023-01-138146Actual
25023180.002024-03-148146Actual
9722266.002022-12-138166Actual
1443314.592023-04-1481212Actual
274271269.292024-05-148118Actual
33549434.592024-10-1481213Actual
31424635.002024-09-138163Actual
36384286.002025-01-138166Actual
38862537.452025-03-158128Actual
38123329.332025-02-1281113Actual
21931226.002023-12-138116Actual
25139842.002024-03-148117Actual
16651678.002023-07-158114Actual
9072280.002022-12-138163Budget
35121126.002024-12-138126Actual
15351214.592023-05-1581611Actual
8686650.002022-11-158117Budget
8501233.002022-11-158146Actual
38150420.562025-02-1281213Actual
8216520.002022-11-158115Actual
8453406.002022-11-158136Actual
18779395.002023-09-148115Actual
1079370.792022-04-148168Actual
34174657.002024-11-148167Actual
1404421.002022-05-158164Actual
14767359.002023-05-158165Actual
375911019.002025-02-128117Actual
10512380.002023-01-138165Budget
30380.002022-04-148113Budget
2204280.002022-05-158168Budget
30476770.002024-08-148115Actual
13541707.002023-04-148163Actual
31273239.852024-08-1481113Actual
7564650.002022-10-158117Budget
14051643.002023-04-148167Actual
37625834.002025-02-128167Actual
8137482.002022-11-158164Actual
14640577.002023-05-158114Actual
3005570.972024-07-1481212Actual
2555220.972024-03-1481112Actual
3587700.002022-07-158114Actual
2742280.002022-06-158116Budget
11906200.002023-02-128156Budget
12232284.422023-02-128128Actual
1624332.672023-06-1581211Actual
38954461.412025-03-1581111Actual
3133414.002022-06-158167Actual
6830280.002022-10-158163Budget
891418.002022-04-148167Actual
27079585.002024-05-148165Actual
34580126.292024-11-1481212Actual
17717384.002023-08-158164Actual
37475275.002025-02-128146Actual
24201878.372024-02-128118Actual
19011260.002023-09-148166Actual
12185480.002023-02-128118Budget
36562608.672025-01-138128Actual
17155370.792023-07-158128Actual
4383502.612022-07-158128Actual
12622514.002023-03-158164Actual
19749331.002023-10-158164Actual
2056842.252023-10-1581612Actual
26744622.322024-04-1381213Actual
2790100.002022-06-158126Budget
39009210.342025-03-1581311Actual
2526405.002022-06-158164Actual
2886280.002022-06-158146Budget
28396198.002024-06-148156Actual
2662540.122024-04-1381112Actual
21337174.172023-11-1581111Actual
302631136.002024-08-148113Actual
34880275.002024-12-138173Actual
7426200.002022-10-158156Budget
6630385.942022-09-148128Actual
1744814.592023-07-1581112Actual
35149372.002024-12-138136Actual
33283216.722024-10-1481311Actual
31835284.002024-09-138166Actual
4909464.002022-08-158165Actual
32668819.002024-10-148164Actual
18099468.002023-08-158167Actual
5785100.002022-09-148173Budget
16623275.002023-07-158173Actual
29470105.002024-07-148126Actual
7702655.642022-10-158118Actual
3320280.002022-06-158168Budget
26505132.682024-04-1381411Actual
14880306.002023-05-158136Actual
2458033.742024-02-1281612Actual
32959351.002024-10-148166Actual
28370253.002024-06-148146Actual
33170749.582024-10-148168Actual
18927289.002023-09-148136Actual
20930236.002023-11-158116Actual
22850395.002024-01-138165Actual
11762100.002023-02-128126Budget
11247380.002023-02-128113Budget
8215480.002022-11-158115Budget
26834975.002024-05-148113Actual
2605550.002022-06-158115Budget
34823648.002024-12-138163Actual
353841305.652024-12-138118Actual
10687380.002023-01-138136Budget
12105409.002023-02-128167Actual
1426136.932023-04-1481211Actual
5505463.212022-08-158128Actual
24729123.002024-03-148173Actual
10511427.002023-01-138165Actual
21781307.002023-12-138164Actual
383581259.002025-03-158114Actual
318921071.002024-09-138117Actual
36972460.912025-01-1381113Actual
6033459.002022-09-148165Actual
30511669.002024-08-148165Actual
9522139.002022-12-138126Actual
14932150.002023-05-158156Actual
10688391.002023-01-138136Actual
5037200.002022-08-158126Budget
3728468.002022-07-158115Actual
8606310.002022-11-158166Actual
32819394.002024-10-148116Actual
36795294.382025-01-1381611Actual
20660614.002023-11-158163Actual
1526335.872023-05-1581211Actual
22422147.572023-12-1381411Actual
4009276.002022-07-158146Actual
13423280.002023-03-158168Budget
4335642.002022-07-158118Actual
38896710.192025-03-158168Actual
26330661.702024-04-138128Actual
16892308.002023-07-158136Actual
29385691.002024-07-148165Actual
2543499.702024-03-1481411Actual
13174550.002023-03-158117Budget
20190946.552023-10-158118Actual
15945221.002023-06-158166Actual
36093811.002025-01-138164Actual
29853510.342024-07-1481111Actual
278464.002022-04-148164Actual
1727572.042023-07-1581211Actual
27218291.002024-05-148146Actual
26717217.052024-04-1381113Actual
30624353.002024-08-148136Actual
1160380.002022-05-158113Budget
14315101.822023-04-1481411Actual
28699510.342024-06-1481111Actual
4382280.002022-07-158128Budget
31602815.002024-09-138115Actual
1815200.002022-05-158156Budget
15317140.122023-05-1581411Actual
387411102.002025-03-158117Actual
14674342.002023-05-158164Actual
22816504.002024-01-138115Actual
6583798.072022-09-148118Actual
11964280.002023-02-128166Budget
1816125.002022-05-158156Actual

Generated 2025-05-14 21:09:37.697 UTC