[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
644280.002022-05-018146Budget
11763186.002023-03-018126Actual
30298683.002024-08-318163Actual
18064743.002023-09-018117Actual
1747514.592023-08-0181212Actual
32668819.002024-10-318164Actual
2053713.532023-11-0181212Actual
8826669.282022-12-028118Actual
19103708.002023-10-018167Actual
24020175.002024-02-298156Actual
2204280.002022-06-018168Budget
1735637.992023-08-0181511Actual
37394336.002025-03-018116Actual
12623480.002023-04-018164Budget
31481246.002024-09-308173Actual
548100.002022-05-018126Budget
23820482.002024-02-298115Actual
2254646.502023-12-3081612Actual
16944131.002023-08-018156Actual
1744814.592023-08-0181112Actual
4009276.002022-08-018146Actual
11168280.002023-01-308168Budget
2195885.002023-12-308126Actual
21419146.512023-12-0281411Actual
3461200.002022-08-018163Budget
32338457.152024-09-3081612Actual
165311004.002023-08-018113Actual
4335642.002022-08-018118Actual
36914423.112025-01-3081612Actual
1647427.362023-07-0281612Actual
3284697.002024-10-318126Actual
7016480.002022-11-018164Budget
278464.002022-05-018164Actual
1079370.792022-05-018168Actual
27334994.002024-05-318117Actual
32396376.702024-09-3081113Actual
37336715.002025-03-018165Actual
38150420.562025-03-0181213Actual
26744622.322024-04-3081213Actual
3906349.702025-04-0181511Actual
35504436.942024-12-3081111Actual
597380.002022-05-018136Budget
22071251.002023-12-308166Actual
269541088.002024-05-318114Actual
347881061.002024-12-308113Actual
1641626.292023-07-0281112Actual
38651208.002025-04-018156Actual
297331331.412024-07-318118Actual
341391093.002024-12-018117Actual
15712421.002023-07-028115Actual
2468650.002022-07-028114Budget
1816125.002022-06-018156Actual
13757351.002023-05-018165Actual
10374386.002023-01-308164Actual
4910480.002022-09-018165Budget
21037164.002023-12-028156Actual
36271103.002025-01-308126Actual
35094299.002024-12-308116Actual
10590338.002023-01-308116Actual
33673614.002024-12-018163Actual
27046802.002024-05-318115Actual
24052199.002024-02-298166Actual
34024260.002024-12-018146Actual
7751280.002022-11-018128Budget
22368101.822023-12-3081211Actual
2094480.002022-06-018118Budget
4659124.002022-09-018173Actual
9666123.002022-12-308156Actual
14965223.002023-06-018166Actual
2342216.002022-07-028163Actual
13033200.002023-04-018156Budget
11858280.002023-03-018146Budget
16918200.002023-08-018146Actual
30887592.002024-08-318128Actual
25049102.002024-03-318156Actual
12373380.002023-04-018113Budget
212171105.652023-12-028118Actual
8076650.002022-12-028114Budget
12939384.002023-04-018136Actual
13600257.002023-05-018173Actual
19955306.002023-11-018136Actual
19981195.002023-11-018146Actual
383581259.002025-04-018114Actual
37885336.942025-03-0181411Actual
3212480.002022-07-028118Budget
4988280.002022-09-018116Budget
11859248.002023-03-018146Actual
2157137.992023-12-0281612Actual
12105409.002023-03-018167Actual
38571162.002025-04-018126Actual
3538100.002022-08-018173Budget
15805279.002023-07-028116Actual
29470105.002024-07-318126Actual
11059480.002023-01-308118Budget
342321305.652024-12-018118Actual
12434221.002023-04-018163Actual
36384286.002025-01-308166Actual
2452125.232024-02-2981112Actual
37858330.552025-03-0181311Actual
218650.002022-05-018114Budget
39183150.762025-04-0181212Actual
27602350.772024-05-3181311Actual
2051022.042023-11-0181112Actual
3071550.002022-07-028117Budget
23727634.002024-02-298114Actual
15747452.002023-07-028165Actual
24997327.002024-03-318136Actual
246371023.002024-03-318113Actual
13424522.302023-04-018168Actual
35704369.912024-12-3081112Actual
1789587.002023-09-018126Actual
2546170.972024-03-3181511Actual
6830280.002022-11-018163Budget
2496956.002024-03-318126Actual
2934167.002022-07-028156Actual
2543499.702024-03-3181411Actual
7811200.002022-11-018168Budget
2095785.002023-12-028126Actual
22249443.512023-12-308128Actual
31695351.002024-09-308116Actual
14674342.002023-06-018164Actual
6504380.002022-10-018167Budget
5971561.002022-10-018115Actual
1876251.002022-06-018166Actual
38599424.002025-04-018136Actual
34731415.292024-12-0181613Actual
27894671.442024-05-3181213Actual
12561672.002023-04-018114Actual
26423281.622024-04-3081111Actual
18872221.002023-10-018116Actual
30921851.102024-08-318168Actual
27079585.002024-05-318165Actual
9337480.002022-12-308115Budget
22395132.682023-12-3081311Actual
36325261.002025-01-308146Actual
23048263.002024-01-308166Actual
1686479.002023-08-018126Actual
3319425.332022-07-028168Actual
34494461.412024-12-0181611Actual
11906200.002023-03-018156Budget
11811380.002023-03-018136Budget
5892480.002022-10-018164Budget
12232284.422023-03-018128Actual
91280.002022-05-018163Budget
13094289.002023-04-018166Actual
4580214.002022-09-018163Actual
25023180.002024-03-318146Actual
10782186.002023-01-308156Actual
17975104.002023-09-018156Actual
1851044.382023-09-0181612Actual
20930236.002023-12-028116Actual
4520380.002022-09-018113Budget
2153827.362023-12-0281112Actual
4256380.002022-08-018167Budget
32513983.002024-10-318113Actual
279183.002022-07-028126Actual
292571111.002024-07-318114Actual
27809581.622024-05-3181612Actual
3648445.002022-08-018164Actual
31153377.362024-08-3181112Actual
11812401.002023-03-018136Actual
37945359.282025-03-0181611Actual
5645329.002022-10-018113Actual
33283216.722024-10-3181311Actual
25948558.002024-04-308165Actual
19423197.572023-10-0181611Actual
2743304.002022-07-028116Actual
14880306.002023-06-018136Actual
11246439.002023-03-018113Actual
7703480.002022-11-018118Budget
19687265.002023-11-018173Actual
302631136.002024-08-318113Actual
10315650.002023-01-308114Actual
28370253.002024-07-018146Actual
1721380.002022-06-018136Budget
19807488.002023-11-018115Actual
35765609.282024-12-3081612Actual
25352245.442024-03-3181111Actual
2662540.122024-04-3081112Actual
8404161.002022-12-028126Actual
14555686.002023-06-018163Actual
313891115.002024-09-308113Actual
28429300.002024-07-018166Actual
14173478.362023-05-018168Actual
20040221.002023-11-018166Actual
33549434.592024-10-3181213Actual
13174550.002023-04-018117Budget
22163637.002023-12-308167Actual
36795294.382025-01-3081611Actual
34880275.002024-12-308173Actual
3785561.002022-08-018165Actual
36031195.002025-01-308173Actual
37449361.002025-03-018136Actual
11107402.602023-01-308128Actual
1484643.002022-06-018115Actual
7485280.002022-11-018166Budget
30355258.002024-08-318173Actual
2041877.362023-11-0181511Actual
36654561.412025-01-3081111Actual
8934200.002022-12-028168Budget
35646344.382024-12-3081611Actual
13628494.002023-05-018114Actual
15654395.002023-07-028164Actual
13095280.002023-04-018166Budget
30569344.002024-08-318116Actual
6034480.002022-10-018165Budget
17949160.002023-09-018146Actual
1161386.002022-06-018113Actual
7624480.002022-11-018167Budget
33730224.002024-12-018173Actual
129690.002022-06-018173Budget
6770380.002022-11-018113Budget
37031446.872025-01-3081613Actual
9475380.002022-12-308116Budget
8686650.002022-12-028117Budget
7484246.002022-11-018166Actual
9572401.002022-12-308136Actual
353841305.652024-12-308118Actual
2282380.002022-07-028113Budget
4196468.002022-08-018117Actual
32246298.642024-09-3081611Actual
9802650.002022-12-308117Budget
31776228.002024-09-308146Actual
11635380.002023-03-018165Budget

Generated 2025-05-31 22:32:22.052 UTC