[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11246439.002023-03-018113Actual
7703480.002022-11-018118Budget
22963305.002024-01-308136Actual
20007119.002023-11-018156Actual
30709259.002024-08-318166Actual
29292657.002024-07-318164Actual
6257280.002022-10-018146Budget
38273608.002025-04-018163Actual
11573480.002023-03-018115Budget
151151084.432023-06-018118Actual
18814512.002023-10-018165Actual
419414.002022-05-018165Actual
15591177.002023-07-028173Actual
34614559.282024-12-0181612Actual
24757627.002024-03-318114Actual
30380.002022-05-018113Budget
16651678.002023-08-018114Actual
326331346.002024-10-318114Actual
27690343.322024-05-3181611Actual
16892308.002023-08-018136Actual
5893382.002022-10-018164Actual
5132192.002022-09-018146Actual
5505463.212022-09-018128Actual
38776722.002025-04-018167Actual
31363.002022-05-018113Actual
15235230.552023-06-0181111Actual
2543499.702024-03-3181411Actual
36351198.002025-01-308156Actual
11906200.002023-03-018156Budget
218650.002022-05-018114Budget
349081240.002024-12-308114Actual
3803165.652025-03-0181212Actual
5832650.002022-10-018114Budget
330161127.002024-10-318117Actual
26478139.062024-04-3081311Actual
21337174.172023-12-0281111Actual
39302627.582025-04-0181213Actual
2665942.252024-04-3081612Actual
8136480.002022-12-028164Budget
13872251.002023-05-018136Actual
17810478.002023-09-018165Actual
5456948.072022-09-018118Actual
6442550.002022-10-018117Budget
5784124.002022-10-018173Actual
38330185.002025-04-018173Actual
21159509.002023-12-028167Actual
2016380.002022-06-018167Budget
19068736.002023-10-018117Actual
206251023.002023-12-028113Actual
27809581.622024-05-3181612Actual
13363405.632023-04-018128Actual
15860315.002023-07-028136Actual
37475275.002025-03-018146Actual
28607655.642024-07-018128Actual
4706650.002022-09-018114Budget
6362235.002022-10-018166Actual
21628891.002023-12-308113Actual
129761.002022-06-018173Actual
19715570.002023-11-018114Actual
7750316.242022-11-018128Actual
2886280.002022-07-028146Budget
27046802.002024-05-318115Actual
31835284.002024-09-308166Actual
11167414.732023-01-308168Actual
16123458.672023-07-028128Actual
5972480.002022-10-018115Budget
14640577.002023-06-018114Actual
18721387.002023-10-018164Actual
11965275.002023-03-018166Actual
22163637.002023-12-308167Actual
7017459.002022-11-018164Actual
9862480.002022-12-308167Budget
19630650.002023-11-018163Actual
4195550.002022-08-018117Budget
9396380.002022-12-308165Budget
17090.002022-05-018173Budget
34174657.002024-12-018167Actual
37711835.952025-03-018128Actual
32726827.002024-10-318115Actual
18979115.002023-10-018156Actual
2343280.002022-07-028163Budget
18185385.942023-09-018128Actual
352911019.002024-12-308117Actual
35412642.002024-12-308128Actual
27079585.002024-05-318165Actual
2251313.532023-12-3081112Actual
5785100.002022-10-018173Budget
25731608.002024-04-308163Actual
3260280.002022-07-028128Budget
8827480.002022-12-028118Budget
9666123.002022-12-308156Actual
2839380.002022-07-028136Budget
36151886.002025-01-308115Actual
29881113.532024-07-3181211Actual
10512380.002023-01-308165Budget
10511427.002023-01-308165Actual
30921851.102024-08-318168Actual
14173478.362023-05-018168Actual
29080443.372024-07-0181613Actual
1219280.002022-06-018163Budget
26330661.702024-04-308128Actual
4988280.002022-09-018116Budget
4910480.002022-09-018165Budget
17923347.002023-09-018136Actual
21419146.512023-12-0281411Actual
2933200.002022-07-028156Budget
7095480.002022-11-018115Budget
31332446.872024-08-3181613Actual
281041346.002024-07-018114Actual
2434872.042024-02-2981211Actual
32819394.002024-10-318116Actual
21873366.002023-12-308165Actual
31544693.002024-09-308164Actual
2606551.002022-07-028115Actual
22816504.002024-01-308115Actual
5707200.002022-10-018163Budget
3783197.572025-03-0181211Actual
18358106.082023-09-0181411Actual
24320169.912024-02-2981111Actual
20780414.002023-12-028164Actual
8934200.002022-12-028168Budget
27748394.382024-05-3181112Actual
24143549.002024-02-298167Actual
12701596.002023-04-018115Actual
13541707.002023-05-018163Actual
13174550.002023-04-018117Budget
37745819.282025-03-018168Actual
26063276.002024-04-308136Actual
12702480.002023-04-018115Budget
34379113.532024-12-0181211Actual
1735637.992023-08-0181511Actual
2664480.002022-07-028165Budget
1672100.002022-06-018126Budget
7951257.002022-12-028163Actual
22071251.002023-12-308166Actual
8748468.002022-12-028167Actual
31776228.002024-09-308146Actual
1876251.002022-06-018166Actual
2143417.762022-06-018128Actual
12043550.002023-03-018117Budget
6363280.002022-10-018166Budget
8548207.002022-12-028156Actual
8454380.002022-12-028136Budget
35201147.002024-12-308156Actual
19900260.002023-11-018116Actual
17868315.002023-09-018116Actual
1021382.912022-05-018128Actual
360591321.002025-01-308114Actual
17302101.822023-08-0181311Actual
1426136.932023-05-0181211Actual
2282380.002022-07-028113Budget
23105643.002024-01-308117Actual
9861393.002022-12-308167Actual
7950280.002022-12-028163Budget
387411102.002025-04-018117Actual
6692280.002022-10-018168Budget
972480.002022-05-018118Budget
11494494.002023-03-018164Actual
12512133.002023-04-018173Actual
17329149.702023-08-0181411Actual
37945359.282025-03-0181611Actual
1483550.002022-06-018115Budget
33283216.722024-10-3181311Actual
29550165.002024-07-318156Actual
26423281.622024-04-3081111Actual
4769480.002022-09-018164Budget
11715345.002023-03-018116Actual
4255468.002022-08-018167Actual
10189200.002023-01-308163Budget
376831310.202025-03-018118Actual
31273239.852024-08-3181113Actual
6691414.732022-10-018168Actual
4334480.002022-08-018118Budget
10920550.002023-01-308117Budget
23400146.512024-01-3081411Actual
6441715.002022-10-018117Actual
22038117.002023-12-308156Actual
1544244.382023-06-0181612Actual
29853510.342024-07-3181111Actual
14767359.002023-06-018165Actual
3727480.002022-08-018115Budget
12764380.002023-04-018165Budget
39009210.342025-04-0181311Actual
16918200.002023-08-018146Actual
1443314.592023-05-0181212Actual
3134380.002022-07-028167Budget
35234291.002024-12-308166Actual
39155356.082025-04-0181112Actual
3688167.782025-01-3081212Actual
23727634.002024-02-298114Actual
6503491.002022-10-018167Actual
11636530.002023-03-018165Actual
25948558.002024-04-308165Actual
23820482.002024-02-298115Actual
15886186.002023-07-028146Actual
1624332.672023-07-0281211Actual
29498421.002024-07-318136Actual
24997327.002024-03-318136Actual
20132473.002023-11-018167Actual
15143402.602023-06-018128Actual
24672637.002024-03-318163Actual
4520380.002022-09-018113Budget
10782186.002023-01-308156Actual
11811380.002023-03-018136Budget
2203434.422022-06-018168Actual
9665200.002022-12-308156Budget
33673614.002024-12-018163Actual
34460101.822024-12-0181511Actual
2095749.582022-06-018118Actual
2526405.002022-07-028164Actual
24402147.572024-02-2981411Actual
13095280.002023-04-018166Budget
32513983.002024-10-318113Actual
6831281.002022-11-018163Actual
35559256.082024-12-3081311Actual
2527380.002022-07-028164Budget
21011223.002023-12-028146Actual
1955550.002022-06-018117Budget
13817295.002023-05-018116Actual
3460237.002022-08-018163Actual
319841351.112024-09-308118Actual
17034709.002023-08-018117Actual
7235380.002022-11-018116Budget
14016585.002023-05-018117Actual

Generated 2025-06-01 00:46:43.460 UTC