[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22422147.572023-12-1681411Actual
10050200.002022-12-168168Budget
2053713.532023-10-1881212Actual
2095749.582022-05-188118Actual
15945221.002023-06-188166Actual
38123329.332025-02-1581113Actual
28641634.432024-06-178168Actual
28900377.362024-06-1781112Actual
37945359.282025-02-1581611Actual
5086350.002022-08-188136Actual
20717137.002023-11-188173Actual
2934167.002022-06-188156Actual
37475275.002025-02-158146Actual
2094480.002022-05-188118Budget
29524248.002024-07-178146Actual
24052199.002024-02-158166Actual
3906349.702025-03-1881511Actual
29498421.002024-07-178136Actual
365341502.622025-01-168118Actual
38862537.452025-03-188128Actual
17390218.852023-07-1881611Actual
4382280.002022-07-188128Budget
38982210.342025-03-1881211Actual
12294378.362023-02-158168Actual
39097403.962025-03-1881611Actual
291371073.002024-07-178113Actual
9258546.002022-12-168164Actual
32396376.702024-09-1681113Actual
12043550.002023-02-158117Budget
38954461.412025-03-1881111Actual
8874280.002022-11-188128Budget
376831310.202025-02-158118Actual
12232284.422023-02-158128Actual
13034217.002023-03-188156Actual
644280.002022-04-178146Budget
27690343.322024-05-1781611Actual
341391093.002024-11-178117Actual
34050182.002024-11-178156Actual
6631280.002022-09-178128Budget
1744814.592023-07-1881112Actual
10920550.002023-01-168117Budget
3913177.002022-07-188126Actual
24884425.002024-03-178165Actual
2157137.992023-11-1881612Actual
23140702.002024-01-168167Actual
37625834.002025-02-158167Actual
33885768.002024-11-178165Actual
22071251.002023-12-168166Actual
5833787.002022-09-178114Actual
4848572.002022-08-188115Actual
8356414.002022-11-188116Actual
16270103.952023-06-1881311Actual
1545382.002022-05-188165Actual
25494183.742024-03-1781611Actual
14051643.002023-04-178167Actual
22850395.002024-01-168165Actual
3649480.002022-07-188164Budget
15654395.002023-06-188164Actual
11106200.002023-01-168128Budget
2036463.532023-10-1881311Actual
32959351.002024-10-178166Actual
18899109.002023-09-178126Actual
4442280.002022-07-188168Budget
9338478.002022-12-168115Actual
28196752.002024-06-178115Actual
28289379.002024-06-178116Actual
10979509.002023-01-168167Actual
32900265.002024-10-178146Actual
12233200.002023-02-158128Budget
7282200.002022-10-188126Budget
2452125.232024-02-1581112Actual
4707709.002022-08-188114Actual
18687609.002023-09-178114Actual
12890100.002023-03-188126Budget
10374386.002023-01-168164Actual
9666123.002022-12-168156Actual
2839380.002022-06-188136Budget
38003257.152025-02-1581112Actual
2195885.002023-12-168126Actual
2351827.362024-01-1681112Actual
18721387.002023-09-178164Actual
12940380.002023-03-188136Budget
284861215.002024-06-178117Actual
20872502.002023-11-188165Actual
5784124.002022-09-178173Actual
4521329.002022-08-188113Actual
2606551.002022-06-188115Actual
2892869.912024-06-1781212Actual
37711835.952025-02-158128Actual
27079585.002024-05-178165Actual
12987280.002023-03-188146Budget
11433729.002023-02-158114Actual
24020175.002024-02-158156Actual
10638100.002023-01-168126Budget
17329149.702023-07-1881411Actual
11859248.002023-02-158146Actual
16892308.002023-07-188136Actual
3803165.652025-02-1581212Actual
27547499.702024-05-1781111Actual
13722563.002023-04-178115Actual
28699510.342024-06-1781111Actual
22455229.492023-12-1681611Actual
4520380.002022-08-188113Budget
21279482.912023-11-188168Actual
7890332.002022-11-188113Actual
1540922.042023-05-1881112Actual
4988280.002022-08-188116Budget
3561352.892024-12-1681511Actual
12622514.002023-03-188164Actual
19687265.002023-10-188173Actual
11763186.002023-02-158126Actual
3319425.332022-06-188168Actual
19842386.002023-10-188165Actual
6209406.002022-09-178136Actual
2442934.802024-02-1581511Actual
20007119.002023-10-188156Actual
37123797.002025-02-158163Actual
21931226.002023-12-168116Actual
28781269.912024-06-1781411Actual
10266100.002023-01-168173Actual
281041346.002024-06-178114Actual
11811380.002023-02-158136Budget
1624280.002022-05-188116Budget
30921851.102024-08-178168Actual
5036139.002022-08-188126Actual
15747452.002023-06-188165Actual
24463227.362024-02-1581611Actual
6771435.002022-10-188113Actual
8933296.542022-11-188168Actual
7095480.002022-10-188115Budget
5565398.062022-08-188168Actual
1816125.002022-05-188156Actual
6583798.072022-09-178118Actual
27369785.002024-05-178167Actual
353841305.652024-12-168118Actual
1219280.002022-05-188163Budget
20251614.732023-10-188168Actual
38651208.002025-03-188156Actual
24201878.372024-02-158118Actual
34260796.552024-11-178128Actual
27489592.002024-05-178168Actual
3961380.002022-07-188136Budget
31181130.552024-08-1781212Actual
23762456.002024-02-158164Actual
3072689.002022-06-188117Actual
915168.002022-12-168173Actual
15235230.552023-05-1881111Actual
3343069.912024-10-1781212Actual
2605550.002022-06-188115Budget
34614559.282024-11-1781612Actual
2016380.002022-05-188167Budget
972480.002022-04-178118Budget
34494461.412024-11-1781611Actual
23346110.342024-01-1681211Actual
3786480.002022-07-188165Budget
1632436.932023-06-1881511Actual
29935283.742024-07-1781411Actual
6304200.002022-09-178156Budget
11636530.002023-02-158165Actual
29350806.002024-07-178115Actual
35704369.912024-12-1681112Actual
17949160.002023-08-188146Actual
4659124.002022-08-188173Actual
3071550.002022-06-188117Budget
29020343.362024-06-1781113Actual
269541088.002024-05-178114Actual
16215232.682023-06-1881111Actual
12185480.002023-02-158118Budget
11495480.002023-02-158164Budget
5377380.002022-08-188167Budget
165311004.002023-07-188113Actual
5037200.002022-08-188126Budget
7484246.002022-10-188166Actual
2343280.002022-06-188163Budget
10512380.002023-01-168165Budget
35586250.762024-12-1681411Actual
15860315.002023-06-188136Actual
1815200.002022-05-188156Budget
22695252.002024-01-168173Actual
18659132.002023-09-178173Actual
31363.002022-04-178113Actual
13628494.002023-04-178114Actual
15317140.122023-05-1881411Actual
1404421.002022-05-188164Actual
17868315.002023-08-188116Actual
14932150.002023-05-188156Actual
802993.002022-11-188173Actual
1838532.672023-08-1881511Actual
500280.002022-04-178116Budget
24320169.912024-02-1581111Actual
36972460.912025-01-1681113Actual
21873366.002023-12-168165Actual
24791307.002024-03-178164Actual
3962372.002022-07-188136Actual
27164138.002024-05-178126Actual
12764380.002023-03-188165Budget
23318177.362024-01-1681111Actual
13314480.002023-03-188118Budget
5238280.002022-08-188166Budget
2468650.002022-06-188114Budget
2526405.002022-06-188164Actual
36325261.002025-01-168146Actual
19281232.682023-09-1781111Actual
36682198.642025-01-1681211Actual
191611192.012023-09-178118Actual
30418870.002024-08-178164Actual
16779512.002023-07-188165Actual
13898205.002023-04-178146Actual
24143549.002024-02-158167Actual
1847730.552023-08-1881112Actual
9722266.002022-12-168166Actual
3785561.002022-07-188165Actual
16358128.422023-06-1881611Actual
16651678.002023-07-188114Actual
37885336.942025-02-1581411Actual
26363648.062024-04-168168Actual
33581678.462024-10-1781613Actual
26777457.402024-04-1681613Actual
20040221.002023-10-188166Actual
20309243.322023-10-1881111Actual
35646344.382024-12-1681611Actual
31637761.002024-09-168165Actual
26063276.002024-04-168136Actual
10590338.002023-01-168116Actual

Generated 2025-05-17 23:21:06.207 UTC