[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30921851.102024-08-208168Actual
501361.002022-04-208116Actual
2886280.002022-06-218146Budget
10919591.002023-01-198117Actual
5318488.002022-08-218117Actual
21839542.002023-12-198115Actual
16944131.002023-07-218156Actual
28344440.002024-06-208136Actual
14139385.942023-04-208128Actual
16358128.422023-06-2181611Actual
1948113.532023-09-2081112Actual
5645329.002022-09-208113Actual
7950280.002022-11-218163Budget
30355258.002024-08-208173Actual
23607967.002024-02-188113Actual
36682198.642025-01-1981211Actual
2254646.502023-12-1981612Actual
10591280.002023-01-198116Budget
33170749.582024-10-208168Actual
16623275.002023-07-218173Actual
32338457.152024-09-1981612Actual
20309243.322023-10-2181111Actual
12512133.002023-03-218173Actual
2538035.872024-03-2081211Actual
24143549.002024-02-188167Actual
9522139.002022-12-198126Actual
21419146.512023-11-2181411Actual
26505132.682024-04-1981411Actual
4848572.002022-08-218115Actual
2136599.702023-11-2181211Actual
263021475.352024-04-198118Actual
206251023.002023-11-218113Actual
37123797.002025-02-188163Actual
2342737.992024-01-1981511Actual
3727480.002022-07-218115Budget
1484643.002022-05-218115Actual
388341319.292025-03-218118Actual
2469779.002022-06-218114Actual
37180251.002025-02-188173Actual
37745819.282025-02-188168Actual
19223458.672023-09-208168Actual
4056164.002022-07-218156Actual
9258546.002022-12-198164Actual
8357380.002022-11-218116Budget
5644380.002022-09-208113Budget
37336715.002025-02-188165Actual
5133280.002022-08-218146Budget
18899109.002023-09-208126Actual
10375480.002023-01-198164Budget
360591321.002025-01-198114Actual
34460101.822024-11-2081511Actual
3786480.002022-07-218165Budget
33673614.002024-11-208163Actual
27244144.002024-05-208156Actual
33581678.462024-10-2081613Actual
10374386.002023-01-198164Actual
34174657.002024-11-208167Actual
10841316.002023-01-198166Actual
13095280.002023-03-218166Budget
6209406.002022-09-208136Actual
27547499.702024-05-2081111Actual
11432650.002023-02-188114Budget
18721387.002023-09-208164Actual
33228529.492024-10-2081111Actual
3913177.002022-07-218126Actual
13424522.302023-03-218168Actual
6957650.002022-10-218114Budget
2663551.002022-06-218165Actual
2742280.002022-06-218116Budget
269541088.002024-05-208114Actual
3212480.002022-06-218118Budget
2665942.252024-04-1981612Actual
7282200.002022-10-218126Budget
30174492.492024-07-2081213Actual
13236486.002023-03-218167Actual
34379113.532024-11-2081211Actual
5784124.002022-09-208173Actual
500280.002022-04-208116Budget
26834975.002024-05-208113Actual
4195550.002022-07-218117Budget
9861393.002022-12-198167Actual
420480.002022-04-208165Budget
3460237.002022-07-218163Actual
7425116.002022-10-218156Actual
7751280.002022-10-218128Budget
2293558.002024-01-198126Actual
25696878.002024-04-198113Actual
11812401.002023-02-188136Actual
35974653.002025-01-198163Actual
33256203.952024-10-2081211Actual
3320280.002022-06-218168Budget
751280.002022-04-208166Budget
1939076.292023-09-2081511Actual
7623535.002022-10-218167Actual
22012214.002023-12-198146Actual
598372.002022-04-208136Actual
36709260.342025-01-1981311Actual
38776722.002025-03-218167Actual
24201878.372024-02-188118Actual
19596955.002023-10-218113Actual
15912160.002023-06-218156Actual
1950814.592023-09-2081212Actual
3728468.002022-07-218115Actual
6441715.002022-09-208117Actual
18419138.002023-08-2181611Actual
13757351.002023-04-208165Actual
9723280.002022-12-198166Budget
22908248.002024-01-198116Actual
4707709.002022-08-218114Actual
24884425.002024-03-208165Actual
31602815.002024-09-198115Actual
25731608.002024-04-198163Actual
23968321.002024-02-188136Actual
14051643.002023-04-208167Actual
376831310.202025-02-188118Actual
352911019.002024-12-198117Actual
13315842.012023-03-218118Actual
15143402.602023-05-218128Actual
34880275.002024-12-198173Actual
31007113.532024-08-2081211Actual
10189200.002023-01-198163Budget
13034217.002023-03-218156Actual
32900265.002024-10-208146Actual
16215232.682023-06-2181111Actual
3461200.002022-07-218163Budget
2203434.422022-05-218168Actual
16892308.002023-07-218136Actual
212171105.652023-11-218118Actual
24402147.572024-02-1881411Actual
12434221.002023-03-218163Actual
3586650.002022-07-218114Budget
9862480.002022-12-198167Budget
11906200.002023-02-188156Budget
11964280.002023-02-188166Budget
5036139.002022-08-218126Actual
38273608.002025-03-218163Actual
6113280.002022-09-208116Budget
4383502.612022-07-218128Actual
2283383.002022-06-218113Actual
5180200.002022-08-218156Budget
28781269.912024-06-2081411Actual
27218291.002024-05-208146Actual
12842280.002023-03-218116Budget
20218532.912023-10-218128Actual
31061273.102024-08-2081411Actual
27046802.002024-05-208115Actual
28138717.002024-06-208164Actual
24672637.002024-03-208163Actual
3688167.782025-01-1981212Actual
319841351.112024-09-198118Actual
8356414.002022-11-218116Actual
9198715.002022-12-198114Actual
4521329.002022-08-218113Actual
35175225.002024-12-198146Actual
10050200.002022-12-198168Budget
29229278.002024-07-208173Actual
2653227.362024-04-1981511Actual
342321305.652024-11-208118Actual
30596162.002024-08-208126Actual
1443314.592023-04-2081212Actual
12764380.002023-03-218165Budget
13363405.632023-03-218128Actual
1838532.672023-08-2181511Actual
11246439.002023-02-188113Actual
30709259.002024-08-208166Actual
1405380.002022-05-218164Budget
2056842.252023-10-2181612Actual
9572401.002022-12-198136Actual
29761628.372024-07-208128Actual
1080280.002022-04-208168Budget
33136620.792024-10-208128Actual
4768509.002022-08-218164Actual
11965275.002023-02-188166Actual
597380.002022-04-208136Budget
9571380.002022-12-198136Budget
15317140.122023-05-2181411Actual
9337480.002022-12-198115Budget
26207926.002024-04-198117Actual
33851753.002024-11-208115Actual
35036585.002024-12-198165Actual
292571111.002024-07-208114Actual
6583798.072022-09-208118Actual
35732150.762024-12-1981212Actual
21781307.002023-12-198164Actual
218650.002022-04-208114Budget
1830436.932023-08-2181211Actual
891418.002022-04-208167Actual
36151886.002025-01-198115Actual
39335594.252025-03-2181613Actual
2527380.002022-06-218164Budget
1440623.102023-04-2081112Actual
2992358.002022-06-218166Actual
12890100.002023-03-218126Budget
27894671.442024-05-2081213Actual
10980480.002023-01-198167Budget
24320169.912024-02-1881111Actual
19630650.002023-10-218163Actual
1404421.002022-05-218164Actual
4769480.002022-08-218164Budget
6210380.002022-09-208136Budget
4706650.002022-08-218114Budget
11058851.102023-01-198118Actual
5972480.002022-09-208115Budget
8606310.002022-11-218166Actual
3649480.002022-07-218164Budget
23048263.002024-01-198166Actual
33310207.152024-10-2081411Actual
1789587.002023-08-218126Actual
35704369.912024-12-1981112Actual
20007119.002023-10-218156Actual
10979509.002023-01-198167Actual
2157137.992023-11-2181612Actual
17598686.002023-08-218163Actual
32668819.002024-10-208164Actual
17155370.792023-07-218128Actual
7426200.002022-10-218156Budget
14732542.002023-05-218115Actual
8454380.002022-11-218136Budget
17329149.702023-07-2181411Actual
32926144.002024-10-208156Actual
28289379.002024-06-208116Actual
20780414.002023-11-218164Actual
3912200.002022-07-218126Budget
22368101.822023-12-1981211Actual

Generated 2025-05-20 03:45:05.570 UTC