[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20930236.002023-12-028116Actual
12763370.002023-04-018165Actual
10734280.002023-01-308146Budget
17775399.002023-09-018115Actual
28196752.002024-07-018115Actual
27690343.322024-05-3181611Actual
21337174.172023-12-0281111Actual
9259480.002022-12-308164Budget
24109733.002024-02-298117Actual
7332380.002022-11-018136Budget
242090.002022-07-028173Budget
26869775.002024-05-318163Actual
29853510.342024-07-3181111Actual
365341502.622025-01-308118Actual
4706650.002022-09-018114Budget
24262638.972024-02-298168Actual
24052199.002024-02-298166Actual
15747452.002023-07-028165Actual
12232284.422023-03-018128Actual
26115130.002024-04-308156Actual
38451730.002025-04-018115Actual
32761790.002024-10-318165Actual
9665200.002022-12-308156Budget
242198.002022-07-028173Actual
35234291.002024-12-308166Actual
11573480.002023-03-018115Budget
26926260.002024-05-318173Actual
12434221.002023-04-018163Actual
2546170.972024-03-3181511Actual
3587700.002022-08-018114Actual
36244409.002025-01-308116Actual
2153827.362023-12-0281112Actual
2293558.002024-01-308126Actual
14521864.002023-06-018113Actual
17189.002022-05-018173Actual
6209406.002022-10-018136Actual
37301860.002025-03-018115Actual
8547200.002022-12-028156Budget
34943828.002024-12-308164Actual
9618200.002022-12-308146Budget
1219280.002022-06-018163Budget
15057643.002023-06-018167Actual
15860315.002023-07-028136Actual
13094289.002023-04-018166Actual
38896710.192025-04-018168Actual
26089160.002024-04-308146Actual
35850469.682024-12-3081213Actual
2993280.002022-07-028166Budget
29969326.302024-07-3181611Actual
5318488.002022-09-018117Actual
17810478.002023-09-018165Actual
11574556.002023-03-018115Actual
20780414.002023-12-028164Actual
21931226.002023-12-308116Actual
2136599.702023-12-0281211Actual
419414.002022-05-018165Actual
2606551.002022-07-028115Actual
7702655.642022-11-018118Actual
4335642.002022-08-018118Actual
37803401.832025-03-0181111Actual
1218281.002022-06-018163Actual
6504380.002022-10-018167Budget
9073250.002022-12-308163Actual
17923347.002023-09-018136Actual
23699124.002024-02-298173Actual
5566280.002022-09-018168Budget
33228529.492024-10-3181111Actual
5037200.002022-09-018126Budget
30355258.002024-08-318173Actual
2254646.502023-12-3081612Actual
36709260.342025-01-3081311Actual
12233200.002023-03-018128Budget
19900260.002023-11-018116Actual
296401093.002024-07-318117Actual
2442934.802024-02-2981511Actual
21839542.002023-12-308115Actual
2605550.002022-07-028115Budget
353841305.652024-12-308118Actual
1632436.932023-07-0281511Actual
23048263.002024-01-308166Actual
3461200.002022-08-018163Budget
29047664.422024-07-0181213Actual
3786480.002022-08-018165Budget
17127916.252023-08-018118Actual
24729123.002024-03-318173Actual
1933663.532023-10-0181311Actual
30089489.072024-07-3181612Actual
218650.002022-05-018114Budget
16779512.002023-08-018165Actual
2342737.992024-01-3081511Actual
3260280.002022-07-028128Budget
10781200.002023-01-308156Budget
23968321.002024-02-298136Actual
3134380.002022-07-028167Budget
7751280.002022-11-018128Budget
38982210.342025-04-0181211Actual
5036139.002022-09-018126Actual
20872502.002023-12-028165Actual
347881061.002024-12-308113Actual
2933200.002022-07-028156Budget
1080280.002022-05-018168Budget
32726827.002024-10-318115Actual
30709259.002024-08-318166Actual
29020343.362024-07-0181113Actual
3133414.002022-07-028167Actual
3962372.002022-08-018136Actual
35121126.002024-12-308126Actual
1644313.532023-07-0281212Actual
21662656.002023-12-308163Actual
35586250.762024-12-3081411Actual
29443319.002024-07-318116Actual
32046740.492024-09-308168Actual
2543499.702024-03-3181411Actual
4769480.002022-09-018164Budget
35823229.332024-12-3081113Actual
7283176.002022-11-018126Actual
36093811.002025-01-308164Actual
13757351.002023-05-018165Actual
7155445.002022-11-018165Actual
36325261.002025-01-308146Actual
5086350.002022-09-018136Actual
9861393.002022-12-308167Actual
10049473.822022-12-308168Actual
15712421.002023-07-028115Actual
16837309.002023-08-018116Actual
12105409.002023-03-018167Actual
7750316.242022-11-018128Actual
32819394.002024-10-318116Actual
15591177.002023-07-028173Actual
3586650.002022-08-018114Budget
28754253.962024-07-0181311Actual
31061273.102024-08-3181411Actual
4909464.002022-09-018165Actual
11762100.002023-03-018126Budget
19715570.002023-11-018114Actual
23260458.672024-01-308168Actual
6112302.002022-10-018116Actual
33310207.152024-10-3181411Actual
36299412.002025-01-308136Actual
4581200.002022-09-018163Budget
3261316.242022-07-028128Actual
33998412.002024-12-018136Actual
35175225.002024-12-308146Actual
38954461.412025-04-0181111Actual
39302627.582025-04-0181213Actual
1847730.552023-09-0181112Actual
1838532.672023-09-0181511Actual
37449361.002025-03-018136Actual
35504436.942024-12-3081111Actual
31095362.472024-08-3181611Actual
12843317.002023-04-018116Actual
11432650.002023-03-018114Budget
11107402.602023-01-308128Actual
9258546.002022-12-308164Actual
18602579.002023-10-018163Actual
11307200.002023-03-018163Budget
39275345.122025-04-0181113Actual
35883457.402024-12-3081613Actual
318921071.002024-09-308117Actual
10919591.002023-01-308117Actual
1641626.292023-07-0281112Actual
20391140.122023-11-0181411Actual
313891115.002024-09-308113Actual
32874376.002024-10-318136Actual
35094299.002024-12-308116Actual
13362200.002023-04-018128Budget
645243.002022-05-018146Actual
892380.002022-05-018167Budget
6160200.002022-10-018126Budget
33464503.962024-10-3181612Actual
972480.002022-05-018118Budget
6957650.002022-11-018114Budget
1021382.912022-05-018128Actual
28781269.912024-07-0181411Actual
19687265.002023-11-018173Actual
32456420.562024-09-3081613Actual
33402284.812024-10-3181112Actual
29350806.002024-07-318115Actual
24375102.892024-02-2981311Actual
18064743.002023-09-018117Actual
28962450.772024-07-0181612Actual
25260502.612024-03-318128Actual
750302.002022-05-018166Actual
13722563.002023-05-018115Actual
32186294.382024-09-3081411Actual
24402147.572024-02-2981411Actual
12044525.002023-03-018117Actual
284861215.002024-07-018117Actual
35149372.002024-12-308136Actual
32396376.702024-09-3081113Actual
8077741.002022-12-028114Actual
21986330.002023-12-308136Actual
2095749.582022-06-018118Actual
692162.002022-05-018156Actual
24942223.002024-03-318116Actual
3399378.002022-08-018113Actual
4520380.002022-09-018113Budget
5179179.002022-09-018156Actual
9199650.002022-12-308114Budget
7331401.002022-11-018136Actual
26063276.002024-04-308136Actual
30676168.002024-08-318156Actual
21279482.912023-12-028168Actual
292571111.002024-07-318114Actual
18419138.002023-09-0181611Actual
5133280.002022-09-018146Budget
9474391.002022-12-308116Actual
2036463.532023-11-0181311Actual
9012380.002022-12-308113Budget
16944131.002023-08-018156Actual
38486806.002025-04-018165Actual
17155370.792023-08-018128Actual
352911019.002024-12-308117Actual
21037164.002023-12-028156Actual
15534585.002023-07-028163Actual
6771435.002022-11-018113Actual
1744814.592023-08-0181112Actual
2452125.232024-02-2981112Actual
4383502.612022-08-018128Actual
31776228.002024-09-308146Actual
751280.002022-05-018166Budget
29935283.742024-07-3181411Actual
6363280.002022-10-018166Budget
36999497.752025-01-3081213Actual

Generated 2025-06-01 02:01:51.603 UTC