[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6362235.002022-10-028166Actual
13872251.002023-05-028136Actual
19749331.002023-11-028164Actual
9073250.002022-12-318163Actual
3005570.972024-08-0181212Actual
33581678.462024-11-0181613Actual
10189200.002023-01-318163Budget
11494494.002023-03-028164Actual
19807488.002023-11-028115Actual
17598686.002023-09-028163Actual
151151084.432023-06-028118Actual
28344440.002024-07-028136Actual
36151886.002025-01-318115Actual
16037650.002023-07-038167Actual
9522139.002022-12-318126Actual
337581099.002024-12-028114Actual
6034480.002022-10-028165Budget
35121126.002024-12-318126Actual
185671144.002023-10-028113Actual
26330661.702024-05-018128Actual
15912160.002023-07-038156Actual
35412642.002024-12-318128Actual
1727572.042023-08-0281211Actual
31153377.362024-09-0181112Actual
8277380.002022-12-038165Budget
26089160.002024-05-018146Actual
14051643.002023-05-028167Actual
37885336.942025-03-0281411Actual
2153827.362023-12-0381112Actual
1526335.872023-06-0281211Actual
3398380.002022-08-028113Budget
342321305.652024-12-028118Actual
2886280.002022-07-038146Budget
9523200.002022-12-318126Budget
25494183.742024-04-0181611Actual
6033459.002022-10-028165Actual
30650209.002024-09-018146Actual
11762100.002023-03-028126Budget
3538100.002022-08-028173Budget
6692280.002022-10-028168Budget
2831698.002024-07-028126Actual
4055200.002022-08-028156Budget
15177473.822023-06-028168Actual
20097722.002023-11-028117Actual
4988280.002022-09-028116Budget
28429300.002024-07-028166Actual
31095362.472024-09-0181611Actual
21628891.002023-12-318113Actual
20838497.002023-12-038115Actual
8404161.002022-12-038126Actual
33943375.002024-12-028116Actual
7702655.642022-11-028118Actual
28962450.772024-07-0281612Actual
33549434.592024-11-0181213Actual
11247380.002023-03-028113Budget
28727148.632024-07-0281211Actual
13424522.302023-04-028168Actual
154991112.002023-07-038113Actual
9940975.342022-12-318118Actual
4521329.002022-09-028113Actual
35559256.082024-12-3181311Actual
17127916.252023-08-028118Actual
39183150.762025-04-0281212Actual
11306255.002023-03-028163Actual
7951257.002022-12-038163Actual
2282380.002022-07-038113Budget
17189507.152023-08-028168Actual
28231737.002024-07-028165Actual
22128657.002023-12-318117Actual
11058851.102023-01-318118Actual
23607967.002024-03-018113Actual
13541707.002023-05-028163Actual
22282434.422023-12-318168Actual
5180200.002022-09-028156Budget
7624480.002022-11-028167Budget
22695252.002024-01-318173Actual
14906175.002023-06-028146Actual
29080443.372024-07-0281613Actual
7332380.002022-11-028136Budget
14173478.362023-05-028168Actual
2394052.002024-03-018126Actual
25174614.002024-04-018167Actual
9338478.002022-12-318115Actual
2351827.362024-01-3181112Actual
2606551.002022-07-038115Actual
2555220.972024-04-0181112Actual
26115130.002024-05-018156Actual
35234291.002024-12-318166Actual
2546170.972024-04-0181511Actual
6256313.002022-10-028146Actual
22038117.002023-12-318156Actual
11763186.002023-03-028126Actual
21781307.002023-12-318164Actual
17949160.002023-09-028146Actual
274271269.292024-06-018118Actual
802890.002022-12-038173Budget
23400146.512024-01-3181411Actual
26869775.002024-06-018163Actual
12294378.362023-03-028168Actual
1546480.002022-06-028165Budget
3260280.002022-07-038128Budget
1769283.002022-06-028146Actual
28019703.002024-07-028163Actual
39302627.582025-04-0281213Actual
12185480.002023-03-028118Budget
31215536.942024-09-0181612Actual
2839380.002022-07-038136Budget
23460193.322024-01-3181611Actual
9475380.002022-12-318116Budget
36351198.002025-01-318156Actual
20251614.732023-11-028168Actual
22850395.002024-01-318165Actual
18157842.012023-09-028118Actual
21245532.912023-12-038128Actual
218650.002022-05-028114Budget
30766994.002024-09-018117Actual
2605550.002022-07-038115Budget
16566617.002023-08-028163Actual
15317140.122023-06-0281411Actual
645243.002022-05-028146Actual
25948558.002024-05-018165Actual
9618200.002022-12-318146Budget
3133414.002022-07-038167Actual
34082264.002024-12-028166Actual
15022819.002023-06-028117Actual
18779395.002023-10-028115Actual
30979442.262024-09-0181111Actual
32456420.562024-10-0181613Actual
330161127.002024-11-018117Actual
15057643.002023-06-028167Actual
37501202.002025-03-028156Actual
1545382.002022-06-028165Actual
17302101.822023-08-0281311Actual
4195550.002022-08-028117Budget
5644380.002022-10-028113Budget
21419146.512023-12-0381411Actual
26008181.002024-05-018116Actual
9013358.002022-12-318113Actual
30355258.002024-09-018173Actual
750302.002022-05-028166Actual
3212480.002022-07-038118Budget
2136599.702023-12-0381211Actual
9723280.002022-12-318166Budget
37803401.832025-03-0281111Actual
17923347.002023-09-028136Actual
8137482.002022-12-038164Actual
598372.002022-05-028136Actual
419414.002022-05-028165Actual
18007249.002023-09-028166Actual
3561352.892024-12-3181511Actual
4382280.002022-08-028128Budget
16779512.002023-08-028165Actual
7379275.002022-11-028146Actual
1815200.002022-06-028156Budget
32213105.022024-10-0181511Actual
22989167.002024-01-318146Actual
14852104.002023-06-028126Actual
3961380.002022-08-028136Budget
20218532.912023-11-028128Actual
1219280.002022-06-028163Budget
19927104.002023-11-028126Actual
7017459.002022-11-028164Actual
8548207.002022-12-038156Actual
38544319.002025-04-028116Actual
35704369.912024-12-3181112Actual
175631102.002023-09-028113Actual
35823229.332024-12-3181113Actual
26242725.002024-05-018167Actual
34494461.412024-12-0281611Actual
36325261.002025-01-318146Actual
23855452.002024-03-018165Actual
38651208.002025-04-028156Actual
4117280.002022-08-028166Budget
35175225.002024-12-318146Actual
165311004.002023-08-028113Actual
22963305.002024-01-318136Actual
15805279.002023-07-038116Actual
23968321.002024-03-018136Actual
1641626.292023-07-0381112Actual
30174492.492024-08-0181213Actual
37475275.002025-03-028146Actual
29470105.002024-08-018126Actual
16977267.002023-08-028166Actual
7484246.002022-11-028166Actual
13173499.002023-04-028117Actual
30709259.002024-09-018166Actual
23105643.002024-01-318117Actual
3649480.002022-08-028164Budget
9474391.002022-12-318116Actual
303831148.002024-09-018114Actual
2195885.002023-12-318126Actual
242090.002022-07-038173Budget
7890332.002022-12-038113Actual
8934200.002022-12-038168Budget
549129.002022-05-028126Actual
5785100.002022-10-028173Budget
37394336.002025-03-028116Actual
1747514.592023-08-0281212Actual
29761628.372024-08-018128Actual
38003257.152025-03-0281112Actual
17090.002022-05-028173Budget
12764380.002023-04-028165Budget
13095280.002023-04-028166Budget
14767359.002023-06-028165Actual
2664480.002022-07-038165Budget
27164138.002024-06-018126Actual
3072689.002022-07-038117Actual
37858330.552025-03-0281311Actual
23373132.682024-01-3181311Actual
30569344.002024-09-018116Actual
22908248.002024-01-318116Actual
22221851.102023-12-318118Actual
3460237.002022-08-028163Actual
1953932.672023-10-0281612Actual
10453514.002023-01-318115Actual
8874280.002022-12-038128Budget
29020343.362024-07-0281113Actual
18872221.002023-10-028116Actual
4116372.002022-08-028166Actual
24672637.002024-04-018163Actual
12372350.002023-04-028113Actual
2254646.502023-12-3181612Actual
6209406.002022-10-028136Actual
4441458.672022-08-028168Actual

Generated 2025-06-01 19:29:33.901 UTC