[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32819394.002024-10-288116Actual
3791249.702025-02-2681511Actual
8934200.002022-11-298168Budget
20190946.552023-10-298118Actual
7812301.092022-10-298168Actual
19900260.002023-10-298116Actual
28196752.002024-06-288115Actual
9723280.002022-12-278166Budget
365341502.622025-01-278118Actual
27748394.382024-05-2881112Actual
4056164.002022-07-298156Actual
2053713.532023-10-2981212Actual
31215536.942024-08-2881612Actual
1815200.002022-05-298156Budget
9337480.002022-12-278115Budget
2351827.362024-01-2781112Actual
3460237.002022-07-298163Actual
30418870.002024-08-288164Actual
3261316.242022-06-298128Actual
15912160.002023-06-298156Actual
1955550.002022-05-298117Budget
10781200.002023-01-278156Budget
38003257.152025-02-2681112Actual
5180200.002022-08-298156Budget
32186294.382024-09-2781411Actual
12560650.002023-03-298114Budget
39335594.252025-03-2981613Actual
15654395.002023-06-298164Actual
38982210.342025-03-2981211Actual
12764380.002023-03-298165Budget
2662540.122024-04-2781112Actual
37858330.552025-02-2681311Actual
33050802.002024-10-288167Actual
12843317.002023-03-298116Actual
8501233.002022-11-298146Actual
21419146.512023-11-2981411Actual
1384481.002023-04-288126Actual
36795294.382025-01-2781611Actual
16215232.682023-06-2981111Actual
11495480.002023-02-268164Budget
10314650.002023-01-278114Budget
17655122.002023-08-298173Actual
5378386.002022-08-298167Actual
36384286.002025-01-278166Actual
18157842.012023-08-298118Actual
31750405.002024-09-278136Actual
352911019.002024-12-278117Actual
10453514.002023-01-278115Actual
2468650.002022-06-298114Budget
342321305.652024-11-288118Actual
9013358.002022-12-278113Actual
24672637.002024-03-288163Actual
34082264.002024-11-288166Actual
23105643.002024-01-278117Actual
10129380.002023-01-278113Budget
36709260.342025-01-2781311Actual
12233200.002023-02-268128Budget
3912200.002022-07-298126Budget
20780414.002023-11-298164Actual
20452135.872023-10-2981611Actual
12702480.002023-03-298115Budget
17034709.002023-07-298117Actual
26744622.322024-04-2781213Actual
12293280.002023-02-268168Budget
3071550.002022-06-298117Budget
27334994.002024-05-288117Actual
37501202.002025-02-268156Actual
10734280.002023-01-278146Budget
11306255.002023-02-268163Actual
1953932.672023-09-2881612Actual
11906200.002023-02-268156Budget
37123797.002025-02-268163Actual
347881061.002024-12-278113Actual
16651678.002023-07-298114Actual
36299412.002025-01-278136Actual
13094289.002023-03-298166Actual
38862537.452025-03-298128Actual
30921851.102024-08-288168Actual
331081255.652024-10-288118Actual
37745819.282025-02-268168Actual
5785100.002022-09-288173Budget
13363405.632023-03-298128Actual
39302627.582025-03-2981213Actual
9619215.002022-12-278146Actual
32159264.592024-09-2781311Actual
26115130.002024-04-278156Actual
34880275.002024-12-278173Actual
1344650.002022-05-298114Budget
3461200.002022-07-298163Budget
1768280.002022-05-298146Budget
19223458.672023-09-288168Actual
2036463.532023-10-2981311Actual
1544244.382023-05-2981612Actual
6771435.002022-10-298113Actual
37625834.002025-02-268167Actual
832532.002022-04-288117Actual
2143417.762022-05-298128Actual
1546480.002022-05-298165Budget
33170749.582024-10-288168Actual
8500200.002022-11-298146Budget
12939384.002023-03-298136Actual
29761628.372024-07-288128Actual
19363108.212023-09-2881411Actual
6957650.002022-10-298114Budget
35504436.942024-12-2781111Actual
5972480.002022-09-288115Budget
2136599.702023-11-2981211Actual
973779.882022-04-288118Actual
11385100.002023-02-268173Budget
7751280.002022-10-298128Budget
2293558.002024-01-278126Actual
30709259.002024-08-288166Actual
10049473.822022-12-278168Actual
18872221.002023-09-288116Actual
26207926.002024-04-278117Actual
9338478.002022-12-278115Actual
13236486.002023-03-298167Actual
26988686.002024-05-288164Actual
29470105.002024-07-288126Actual
5971561.002022-09-288115Actual
11811380.002023-02-268136Budget
2342216.002022-06-298163Actual
32548602.002024-10-288163Actual
10591280.002023-01-278116Budget
7623535.002022-10-298167Actual
2056842.252023-10-2981612Actual
330161127.002024-10-288117Actual
33638983.002024-11-288113Actual
1483550.002022-05-298115Budget
13424522.302023-03-298168Actual
11635380.002023-02-268165Budget
7564650.002022-10-298117Budget
10979509.002023-01-278167Actual
21781307.002023-12-278164Actual
31637761.002024-09-278165Actual
17189507.152023-07-298168Actual
6691414.732022-09-288168Actual
9722266.002022-12-278166Actual
15057643.002023-05-298167Actual
548100.002022-04-288126Budget
35883457.402024-12-2781613Actual
8874280.002022-11-298128Budget
35850469.682024-12-2781213Actual
690996.002022-10-298173Actual
19807488.002023-10-298115Actual
33464503.962024-10-2881612Actual
751280.002022-04-288166Budget
38954461.412025-03-2981111Actual
8826669.282022-11-298118Actual
24262638.972024-02-268168Actual
5133280.002022-08-298146Budget
5179179.002022-08-298156Actual
32874376.002024-10-288136Actual
22221851.102023-12-278118Actual
12622514.002023-03-298164Actual
24729123.002024-03-288173Actual
28607655.642024-06-288128Actual
7235380.002022-10-298116Budget
376831310.202025-02-268118Actual
23346110.342024-01-2781211Actual
2442934.802024-02-2681511Actual
19630650.002023-10-298163Actual
9012380.002022-12-278113Budget
35036585.002024-12-278165Actual
11059480.002023-01-278118Budget
38393686.002025-03-298164Actual
4255468.002022-07-298167Actual
30887592.002024-08-288128Actual
20391140.122023-10-2981411Actual
308591625.352024-08-288118Actual
3213835.952022-06-298118Actual
13033200.002023-03-298156Budget
35175225.002024-12-278146Actual
9396380.002022-12-278165Budget
9258546.002022-12-278164Actual
19011260.002023-09-288166Actual
3865369.002022-07-298116Actual
20985324.002023-11-298136Actual
1769283.002022-05-298146Actual
4659124.002022-08-298173Actual
20132473.002023-10-298167Actual
6034480.002022-09-288165Budget
25818778.002024-04-278114Actual
9940975.342022-12-278118Actual
37301860.002025-02-268115Actual
3783197.572025-02-2681211Actual
35532223.102024-12-2781211Actual
35646344.382024-12-2781611Actual
14111931.402023-04-288118Actual
29172635.002024-07-288163Actual
27575167.782024-05-2881211Actual
27927685.482024-05-2881613Actual
35823229.332024-12-2781113Actual
8076650.002022-11-298114Budget
15534585.002023-06-298163Actual
21480143.312023-11-2981611Actual
1747514.592023-07-2981212Actual
3803165.652025-02-2681212Actual
32726827.002024-10-288115Actual
9618200.002022-12-278146Budget
7283176.002022-10-298126Actual
27369785.002024-05-288167Actual
5833787.002022-09-288114Actual
10188243.002023-01-278163Actual
5893382.002022-09-288164Actual
2540796.512024-03-2881311Actual
35446749.582024-12-278168Actual
12185480.002023-02-268118Budget
349081240.002024-12-278114Actual
750302.002022-04-288166Actual
14906175.002023-05-298146Actual
12106480.002023-02-268167Budget
12987280.002023-03-298146Budget
11905127.002023-02-268156Actual
6441715.002022-09-288117Actual
263021475.352024-04-278118Actual
6770380.002022-10-298113Budget
31034330.552024-08-2881311Actual
7096436.002022-10-298115Actual
36325261.002025-01-278146Actual
37394336.002025-02-268116Actual
278464.002022-04-288164Actual
8606310.002022-11-298166Actual
285791537.472024-06-288118Actual

Generated 2025-05-28 21:06:08.458 UTC