[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9338478.002022-12-318115Actual
5707200.002022-10-028163Budget
597380.002022-05-028136Budget
8934200.002022-12-038168Budget
1526335.872023-06-0281211Actual
308591625.352024-09-018118Actual
15747452.002023-07-038165Actual
281041346.002024-07-028114Actual
219650.002022-05-028114Actual
6441715.002022-10-028117Actual
8216520.002022-12-038115Actual
6113280.002022-10-028116Budget
3961380.002022-08-028136Budget
36351198.002025-01-318156Actual
6210380.002022-10-028136Budget
10688391.002023-01-318136Actual
29443319.002024-08-018116Actual
1747514.592023-08-0281212Actual
3586650.002022-08-028114Budget
26505132.682024-05-0181411Actual
18814512.002023-10-028165Actual
28196752.002024-07-028115Actual
23048263.002024-01-318166Actual
7234384.002022-11-028116Actual
6691414.732022-10-028168Actual
7378200.002022-11-028146Budget
1838532.672023-09-0281511Actual
2351827.362024-01-3181112Actual
4989316.002022-09-028116Actual
2016380.002022-06-028167Budget
2355034.802024-01-3181612Actual
22128657.002023-12-318117Actual
6161157.002022-10-028126Actual
4520380.002022-09-028113Budget
915168.002022-12-318173Actual
6771435.002022-11-028113Actual
4334480.002022-08-028118Budget
22038117.002023-12-318156Actual
12233200.002023-03-028128Budget
11495480.002023-03-028164Budget
751280.002022-05-028166Budget
1404421.002022-06-028164Actual
4581200.002022-09-028163Budget
388341319.292025-04-028118Actual
549129.002022-05-028126Actual
1956549.002022-06-028117Actual
750302.002022-05-028166Actual
19103708.002023-10-028167Actual
27192409.002024-06-018136Actual
30147206.522024-08-0181113Actual
2204280.002022-06-028168Budget
27244144.002024-06-018156Actual
8454380.002022-12-038136Budget
1955550.002022-06-028117Budget
2664480.002022-07-038165Budget
2777673.102024-06-0181212Actual
11059480.002023-01-318118Budget
21124585.002023-12-038117Actual
2469779.002022-07-038114Actual
11246439.002023-03-028113Actual
5457480.002022-09-028118Budget
25948558.002024-05-018165Actual
35704369.912024-12-3181112Actual
14521864.002023-06-028113Actual
1219280.002022-06-028163Budget
4382280.002022-08-028128Budget
8076650.002022-12-038114Budget
12513100.002023-04-028173Budget
35149372.002024-12-318136Actual
13362200.002023-04-028128Budget
5179179.002022-09-028156Actual
31332446.872024-09-0181613Actual
3864280.002022-08-028116Budget
29935283.742024-08-0181411Actual
24849416.002024-04-018115Actual
10374386.002023-01-318164Actual
6362235.002022-10-028166Actual
28754253.962024-07-0281311Actual
5644380.002022-10-028113Budget
32761790.002024-11-018165Actual
24052199.002024-03-018166Actual
11306255.002023-03-028163Actual
31215536.942024-09-0181612Actual
1930937.992023-10-0281211Actual
17683516.002023-09-028114Actual
25174614.002024-04-018167Actual
3913177.002022-08-028126Actual
8685514.002022-12-038117Actual
20097722.002023-11-028117Actual
30418870.002024-09-018164Actual
26008181.002024-05-018116Actual
1484643.002022-06-028115Actual
11811380.002023-03-028136Budget
16566617.002023-08-028163Actual
32456420.562024-10-0181613Actual
17598686.002023-09-028163Actual
2743304.002022-07-038116Actual
5378386.002022-09-028167Actual
24402147.572024-03-0181411Actual
22963305.002024-01-318136Actual
38896710.192025-04-028168Actual
25260502.612024-04-018128Actual
5706232.002022-10-028163Actual
20132473.002023-11-028167Actual
17329149.702023-08-0281411Actual
7750316.242022-11-028128Actual
10639130.002023-01-318126Actual
29524248.002024-08-018146Actual
10979509.002023-01-318167Actual
27690343.322024-06-0181611Actual
12434221.002023-04-028163Actual
21747567.002023-12-318114Actual
23762456.002024-03-018164Actual
5645329.002022-10-028113Actual
22012214.002023-12-318146Actual
22395132.682023-12-3181311Actual
8747480.002022-12-038167Budget
2254646.502023-12-3181612Actual
35001921.002024-12-318115Actual
10267100.002023-01-318173Budget
548100.002022-05-028126Budget
31926850.002024-10-018167Actual
33885768.002024-12-028165Actual
32605322.002024-11-018173Actual
292571111.002024-08-018114Actual
38273608.002025-04-028163Actual
9198715.002022-12-318114Actual
27547499.702024-06-0181111Actual
5565398.062022-09-028168Actual
4009276.002022-08-028146Actual
5892480.002022-10-028164Budget
13095280.002023-04-028166Budget
19596955.002023-11-028113Actual
263021475.352024-05-018118Actual
802890.002022-12-038173Budget
32213105.022024-10-0181511Actual
16779512.002023-08-028165Actual
11107402.602023-01-318128Actual
1789587.002023-09-028126Actual
11247380.002023-03-028113Budget
11965275.002023-03-028166Actual
12512133.002023-04-028173Actual
31300443.372024-09-0181213Actual
91280.002022-05-028163Budget
38954461.412025-04-0281111Actual
1769283.002022-06-028146Actual
18659132.002023-10-028173Actual
18064743.002023-09-028117Actual
29229278.002024-08-018173Actual
9862480.002022-12-318167Budget
15860315.002023-07-038136Actual
246371023.002024-04-018113Actual
16002741.002023-07-038117Actual
13924152.002023-05-028156Actual
32046740.492024-10-018168Actual
12623480.002023-04-028164Budget
19011260.002023-10-028166Actual
38486806.002025-04-028165Actual
28289379.002024-07-028116Actual
37180251.002025-03-028173Actual
29080443.372024-07-0281613Actual
21279482.912023-12-038168Actual
1426136.932023-05-0281211Actual
22989167.002024-01-318146Actual
31602815.002024-10-018115Actual
17127916.252023-08-028118Actual
24729123.002024-04-018173Actual
3791249.702025-03-0281511Actual
17302101.822023-08-0281311Actual
34943828.002024-12-318164Actual
10591280.002023-01-318116Budget
31363.002022-05-028113Actual
37394336.002025-03-028116Actual
23913312.002024-03-018116Actual
364411149.002025-01-318117Actual
2934167.002022-07-038156Actual
9199650.002022-12-318114Budget
38625221.002025-04-028146Actual
2831698.002024-07-028126Actual
11494494.002023-03-028164Actual
18899109.002023-10-028126Actual
24791307.002024-04-018164Actual
21011223.002023-12-038146Actual
9619215.002022-12-318146Actual
185671144.002023-10-028113Actual
35559256.082024-12-3181311Actual
16297135.872023-07-0381411Actual
26717217.052024-05-0181113Actual
32668819.002024-11-018164Actual
4441458.672022-08-028168Actual
8277380.002022-12-038165Budget
29969326.302024-08-0181611Actual
15805279.002023-07-038116Actual
12891122.002023-04-028126Actual
3785561.002022-08-028165Actual
12842280.002023-04-028116Budget
8453406.002022-12-038136Actual
5505463.212022-09-028128Actual
18872221.002023-10-028116Actual
3212480.002022-07-038118Budget
38393686.002025-04-028164Actual
7282200.002022-11-028126Budget
831550.002022-05-028117Budget
2790100.002022-07-038126Budget
14173478.362023-05-028168Actual
31181130.552024-09-0181212Actual
28781269.912024-07-0281411Actual
12763370.002023-04-028165Actual
27809581.622024-06-0181612Actual
18979115.002023-10-028156Actual
23015180.002024-01-318156Actual
5318488.002022-09-028117Actual
6582480.002022-10-028118Budget
252321051.102024-04-018118Actual
26089160.002024-05-018146Actual
6304200.002022-10-028156Budget
39155356.082025-04-0281112Actual
14315101.822023-05-0281411Actual
22163637.002023-12-318167Actual
31273239.852024-09-0181113Actual
32304349.702024-10-0181112Actual
36562608.672025-01-318128Actual
1727572.042023-08-0281211Actual
23642538.002024-03-018163Actual

Generated 2025-06-01 03:16:55.661 UTC