[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35504436.942024-12-2881111Actual
26777457.402024-04-2881613Actual
12105409.002023-02-278167Actual
1426136.932023-04-2981211Actual
35001921.002024-12-288115Actual
38393686.002025-03-308164Actual
3538100.002022-07-308173Budget
11307200.002023-02-278163Budget
38896710.192025-03-308168Actual
38181732.842025-02-2781613Actual
9198715.002022-12-288114Actual
4056164.002022-07-308156Actual
2041877.362023-10-3081511Actual
3783197.572025-02-2781211Actual
38625221.002025-03-308146Actual
370881180.002025-02-278113Actual
31007113.532024-08-2981211Actual
13872251.002023-04-298136Actual
1540922.042023-05-3081112Actual
297331331.412024-07-298118Actual
11495480.002023-02-278164Budget
4910480.002022-08-308165Budget
11636530.002023-02-278165Actual
35175225.002024-12-288146Actual
7095480.002022-10-308115Budget
35732150.762024-12-2881212Actual
10314650.002023-01-288114Budget
13315842.012023-03-308118Actual
37123797.002025-02-278163Actual
27244144.002024-05-298156Actual
22395132.682023-12-2881311Actual
20985324.002023-11-308136Actual
22908248.002024-01-288116Actual
3261316.242022-06-308128Actual
18602579.002023-09-298163Actual
353841305.652024-12-288118Actual
11762100.002023-02-278126Budget
1948113.532023-09-2981112Actual
296401093.002024-07-298117Actual
1446439.062023-04-2981612Actual
39036350.772025-03-3081411Actual
26423281.622024-04-2881111Actual
5317550.002022-08-308117Budget
32304349.702024-09-2881112Actual
4335642.002022-07-308118Actual
2606551.002022-06-308115Actual
27690343.322024-05-2981611Actual
3071550.002022-06-308117Budget
1545382.002022-05-308165Actual
37449361.002025-02-278136Actual
35765609.282024-12-2881612Actual
37534332.002025-02-278166Actual
36596642.002025-01-288168Actual
7156380.002022-10-308165Budget
500280.002022-04-298116Budget
8137482.002022-11-308164Actual
1443314.592023-04-2981212Actual
29229278.002024-07-298173Actual
2342216.002022-06-308163Actual
13362200.002023-03-308128Budget
12373380.002023-03-308113Budget
8076650.002022-11-308114Budget
33050802.002024-10-298167Actual
6161157.002022-09-298126Actual
4658100.002022-08-308173Budget
5180200.002022-08-308156Budget
36325261.002025-01-288146Actual
1079370.792022-04-298168Actual
2557915.652024-03-2981212Actual
16002741.002023-06-308117Actual
33581678.462024-10-2981613Actual
33402284.812024-10-2981112Actual
7623535.002022-10-308167Actual
218650.002022-04-298114Budget
18687609.002023-09-298114Actual
2840423.002022-06-308136Actual
30766994.002024-08-298117Actual
6442550.002022-09-298117Budget
341391093.002024-11-298117Actual
25913644.002024-04-288115Actual
8500200.002022-11-308146Budget
31602815.002024-09-288115Actual
5133280.002022-08-308146Budget
4768509.002022-08-308164Actual
11964280.002023-02-278166Budget
11635380.002023-02-278165Budget
18064743.002023-08-308117Actual
972480.002022-04-298118Budget
2468650.002022-06-308114Budget
1020280.002022-04-298128Budget
3398380.002022-07-308113Budget
6770380.002022-10-308113Budget
3343069.912024-10-2981212Actual
2144633.742023-11-3081511Actual
20780414.002023-11-308164Actual
3320280.002022-06-308168Budget
20190946.552023-10-308118Actual
9801637.002022-12-288117Actual
34494461.412024-11-2981611Actual
19068736.002023-09-298117Actual
12106480.002023-02-278167Budget
7234384.002022-10-308116Actual
973779.882022-04-298118Actual
1847730.552023-08-3081112Actual
2880859.272024-06-2981511Actual
6363280.002022-09-298166Budget
8548207.002022-11-308156Actual
11433729.002023-02-278114Actual
23198832.912024-01-288118Actual
8215480.002022-11-308115Budget
24020175.002024-02-278156Actual
34699474.942024-11-2981213Actual
32213105.022024-09-2881511Actual
33522369.682024-10-2981113Actual
2355034.802024-01-2881612Actual
32012717.762024-09-288128Actual
27867224.062024-05-2981113Actual
29350806.002024-07-298115Actual
1624280.002022-05-308116Budget
32186294.382024-09-2881411Actual
19749331.002023-10-308164Actual
7282200.002022-10-308126Budget
8686650.002022-11-308117Budget
326331346.002024-10-298114Actual
34823648.002024-12-288163Actual
3864280.002022-07-308116Budget
24463227.362024-02-2781611Actual
32548602.002024-10-298163Actual
29385691.002024-07-298165Actual
6113280.002022-09-298116Budget
14288142.252023-04-2981311Actual
10050200.002022-12-288168Budget
2195885.002023-12-288126Actual
12623480.002023-03-308164Budget
8875385.942022-11-308128Actual
36186605.002025-01-288165Actual
8277380.002022-11-308165Budget
3134380.002022-06-308167Budget
2015436.002022-05-308167Actual
9012380.002022-12-288113Budget
21067263.002023-11-308166Actual
14612127.002023-05-308173Actual
19955306.002023-10-308136Actual
4055200.002022-07-308156Budget
18218592.002023-08-308168Actual
31637761.002024-09-288165Actual
12294378.362023-02-278168Actual
13817295.002023-04-298116Actual
13541707.002023-04-298163Actual
7891380.002022-11-308113Budget
24849416.002024-03-298115Actual
38684332.002025-03-308166Actual
16744525.002023-07-308115Actual
14640577.002023-05-308114Actual
28754253.962024-06-2981311Actual
37394336.002025-02-278116Actual
34731415.292024-11-2981613Actual
9337480.002022-12-288115Budget
5833787.002022-09-298114Actual
9199650.002022-12-288114Budget
33256203.952024-10-2981211Actual
11859248.002023-02-278146Actual
5239310.002022-08-308166Actual
9941480.002022-12-288118Budget
8357380.002022-11-308116Budget
6112302.002022-09-298116Actual
24375102.892024-02-2781311Actual
1933663.532023-09-2981311Actual
14173478.362023-04-298168Actual
13173499.002023-03-308117Actual
22455229.492023-12-2881611Actual
691200.002022-04-298156Budget
37945359.282025-02-2781611Actual
31153377.362024-08-2981112Actual
24143549.002024-02-278167Actual
2033768.852023-10-3081211Actual
20007119.002023-10-308156Actual
32900265.002024-10-298146Actual
27277282.002024-05-298166Actual
17683516.002023-08-308114Actual
29080443.372024-06-2981613Actual
27547499.702024-05-2981111Actual
14906175.002023-05-308146Actual
15143402.602023-05-308128Actual
15619527.002023-06-308114Actual
26330661.702024-04-288128Actual
29795723.822024-07-298168Actual
1644313.532023-06-3081212Actual
30206443.372024-07-2981613Actual
501361.002022-04-298116Actual
19715570.002023-10-308114Actual
8356414.002022-11-308116Actual
38599424.002025-03-308136Actual
31750405.002024-09-288136Actual
1161386.002022-05-308113Actual
23105643.002024-01-288117Actual
17598686.002023-08-308163Actual
11494494.002023-02-278164Actual
37711835.952025-02-278128Actual
35149372.002024-12-288136Actual
10688391.002023-01-288136Actual
548100.002022-04-298126Budget
9571380.002022-12-288136Budget
33638983.002024-11-298113Actual
8607280.002022-11-308166Budget
245487.142024-02-2781212Actual
33549434.592024-10-2981213Actual
5971561.002022-09-298115Actual
9861393.002022-12-288167Actual
2993280.002022-06-308166Budget
4520380.002022-08-308113Budget
20391140.122023-10-3081411Actual
34406300.762024-11-2981311Actual
23642538.002024-02-278163Actual
17302101.822023-07-3081311Actual
33136620.792024-10-298128Actual
23140702.002024-01-288167Actual
5238280.002022-08-308166Budget
21873366.002023-12-288165Actual
891418.002022-04-298167Actual
25731608.002024-04-288163Actual
17717384.002023-08-308164Actual
12184725.342023-02-278118Actual
2452125.232024-02-2781112Actual

Generated 2025-05-29 22:12:58.396 UTC