[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8404161.002022-12-038126Actual
20780414.002023-12-038164Actual
2892869.912024-07-0281212Actual
33256203.952024-11-0181211Actual
29969326.302024-08-0181611Actual
38150420.562025-03-0281213Actual
597380.002022-05-028136Budget
5180200.002022-09-028156Budget
21392149.702023-12-0381311Actual
13424522.302023-04-028168Actual
31802180.002024-10-018156Actual
129761.002022-06-028173Actual
30921851.102024-09-018168Actual
2095785.002023-12-038126Actual
28344440.002024-07-028136Actual
2839380.002022-07-038136Budget
34379113.532024-12-0281211Actual
16215232.682023-07-0381111Actual
30298683.002024-09-018163Actual
28754253.962024-07-0281311Actual
13174550.002023-04-028117Budget
29498421.002024-08-018136Actual
7234384.002022-11-028116Actual
3071550.002022-07-038117Budget
36596642.002025-01-318168Actual
12764380.002023-04-028165Budget
26834975.002024-06-018113Actual
2527380.002022-07-038164Budget
18218592.002023-09-028168Actual
10374386.002023-01-318164Actual
6256313.002022-10-028146Actual
13872251.002023-05-028136Actual
14674342.002023-06-028164Actual
37858330.552025-03-0281311Actual
1624332.672023-07-0381211Actual
17923347.002023-09-028136Actual
32186294.382024-10-0181411Actual
3912200.002022-08-028126Budget
26869775.002024-06-018163Actual
19423197.572023-10-0281611Actual
30476770.002024-09-018115Actual
19596955.002023-11-028113Actual
2442934.802024-03-0181511Actual
2496956.002024-04-018126Actual
6113280.002022-10-028116Budget
420480.002022-05-028165Budget
32605322.002024-11-018173Actual
27046802.002024-06-018115Actual
2555220.972024-04-0181112Actual
20745651.002023-12-038114Actual
3213835.952022-07-038118Actual
8933296.542022-12-038168Actual
2546170.972024-04-0181511Actual
32159264.592024-10-0181311Actual
35974653.002025-01-318163Actual
33549434.592024-11-0181213Actual
331081255.652024-11-018118Actual
10919591.002023-01-318117Actual
35850469.682024-12-3181213Actual
23968321.002024-03-018136Actual
33885768.002024-12-028165Actual
15317140.122023-06-0281411Actual
10189200.002023-01-318163Budget
27192409.002024-06-018136Actual
285791537.472024-07-028118Actual
32900265.002024-11-018146Actual
10266100.002023-01-318173Actual
10920550.002023-01-318117Budget
30147206.522024-08-0181113Actual
690890.002022-11-028173Budget
31835284.002024-10-018166Actual
23048263.002024-01-318166Actual
1080280.002022-05-028168Budget
32046740.492024-10-018168Actual
1750644.382023-08-0281612Actual
4581200.002022-09-028163Budget
9012380.002022-12-318113Budget
36562608.672025-01-318128Actual
7623535.002022-11-028167Actual
10781200.002023-01-318156Budget
24463227.362024-03-0181611Actual
9523200.002022-12-318126Budget
1721380.002022-06-028136Budget
36325261.002025-01-318146Actual
22963305.002024-01-318136Actual
13314480.002023-04-028118Budget
26423281.622024-05-0181111Actual
3648445.002022-08-028164Actual
1405380.002022-06-028164Budget
3727480.002022-08-028115Budget
32761790.002024-11-018165Actual
4056164.002022-08-028156Actual
18721387.002023-10-028164Actual
35094299.002024-12-318116Actual
3260280.002022-07-038128Budget
31926850.002024-10-018167Actual
15591177.002023-07-038173Actual
751280.002022-05-028166Budget
10267100.002023-01-318173Budget
33310207.152024-11-0181411Actual
35036585.002024-12-318165Actual
25352245.442024-04-0181111Actual
14521864.002023-06-028113Actual
319841351.112024-10-018118Actual
8500200.002022-12-038146Budget
6209406.002022-10-028136Actual
32668819.002024-11-018164Actual
13541707.002023-05-028163Actual
23855452.002024-03-018165Actual
7017459.002022-11-028164Actual
915090.002022-12-318173Budget
4769480.002022-09-028164Budget
6957650.002022-11-028114Budget
10638100.002023-01-318126Budget
33228529.492024-11-0181111Actual
8685514.002022-12-038117Actual
292571111.002024-08-018114Actual
36299412.002025-01-318136Actual
35121126.002024-12-318126Actual
30709259.002024-09-018166Actual
10782186.002023-01-318156Actual
598372.002022-05-028136Actual
3398380.002022-08-028113Budget
10129380.002023-01-318113Budget
33344340.132024-11-0181611Actual
291371073.002024-08-018113Actual
38954461.412025-04-0281111Actual
15805279.002023-07-038116Actual
19842386.002023-11-028165Actual
9073250.002022-12-318163Actual
16123458.672023-07-038128Actual
33050802.002024-11-018167Actual
23994218.002024-03-018146Actual
35001921.002024-12-318115Actual
29853510.342024-08-0181111Actual
308591625.352024-09-018118Actual
9199650.002022-12-318114Budget
6630385.942022-10-028128Actual
1933663.532023-10-0281311Actual
318921071.002024-10-018117Actual
8934200.002022-12-038168Budget
13363405.632023-04-028128Actual
33522369.682024-11-0181113Actual
25082270.002024-04-018166Actual
1138462.002023-03-028173Actual
15351214.592023-06-0281611Actual
23607967.002024-03-018113Actual
36244409.002025-01-318116Actual
2051022.042023-11-0281112Actual
279841104.002024-07-028113Actual
1735637.992023-08-0281511Actual
24849416.002024-04-018115Actual
22603984.002024-01-318113Actual
13423280.002023-04-028168Budget
22395132.682023-12-3181311Actual
13817295.002023-05-028116Actual
20097722.002023-11-028117Actual
12512133.002023-04-028173Actual
6771435.002022-11-028113Actual
29350806.002024-08-018115Actual
11964280.002023-03-028166Budget
17810478.002023-09-028165Actual
35559256.082024-12-3181311Actual
21986330.002023-12-318136Actual
2142280.002022-06-028128Budget
1673135.002022-06-028126Actual
1830436.932023-09-0281211Actual
34880275.002024-12-318173Actual
32213105.022024-10-0181511Actual
20930236.002023-12-038116Actual
8405200.002022-12-038126Budget
23346110.342024-01-3181211Actual
2016380.002022-06-028167Budget
24997327.002024-04-018136Actual
315091210.002024-10-018114Actual
31007113.532024-09-0181211Actual
16918200.002023-08-028146Actual
7564650.002022-11-028117Budget
29550165.002024-08-018156Actual
14051643.002023-05-028167Actual
242090.002022-07-038173Budget
15860315.002023-07-038136Actual
9338478.002022-12-318115Actual
549129.002022-05-028126Actual
11715345.002023-03-028116Actual
11965275.002023-03-028166Actual
1384481.002023-05-028126Actual
10453514.002023-01-318115Actual
11059480.002023-01-318118Budget
5318488.002022-09-028117Actual
22638598.002024-01-318163Actual
16623275.002023-08-028173Actual
8216520.002022-12-038115Actual
10128347.002023-01-318113Actual
12185480.002023-03-028118Budget
1545382.002022-06-028165Actual
37501202.002025-03-028156Actual
29935283.742024-08-0181411Actual
20218532.912023-11-028128Actual
24109733.002024-03-018117Actual
11905127.002023-03-028156Actual
2557915.652024-04-0181212Actual
26115130.002024-05-018156Actual
36763117.782025-01-3181511Actual
22816504.002024-01-318115Actual
26566152.892024-05-0181611Actual
5893382.002022-10-028164Actual
21245532.912023-12-038128Actual
11058851.102023-01-318118Actual
37123797.002025-03-028163Actual
5132192.002022-09-028146Actual
5086350.002022-09-028136Actual
12435200.002023-04-028163Budget
37421115.002025-03-028126Actual
7750316.242022-11-028128Actual
8547200.002022-12-038156Budget
10590338.002023-01-318116Actual
18979115.002023-10-028156Actual
24942223.002024-04-018116Actual
2033768.852023-11-0281211Actual
24402147.572024-03-0181411Actual
19189555.642023-10-028128Actual
38451730.002025-04-028115Actual
23727634.002024-03-018114Actual

Generated 2025-06-01 10:23:17.103 UTC