[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26423281.622024-04-1181111Actual
7812301.092022-10-138168Actual
33730224.002024-11-128173Actual
20132473.002023-10-138167Actual
23400146.512024-01-1181411Actual
5893382.002022-09-128164Actual
12843317.002023-03-138116Actual
2777673.102024-05-1281212Actual
32186294.382024-09-1181411Actual
11494494.002023-02-108164Actual
21011223.002023-11-138146Actual
18358106.082023-08-1381411Actual
35175225.002024-12-118146Actual
12890100.002023-03-138126Budget
20190946.552023-10-138118Actual
28289379.002024-06-128116Actual
4383502.612022-07-138128Actual
12939384.002023-03-138136Actual
1876251.002022-05-138166Actual
14880306.002023-05-138136Actual
8136480.002022-11-138164Budget
36654561.412025-01-1181111Actual
15351214.592023-05-1381611Actual
28396198.002024-06-128156Actual
326331346.002024-10-128114Actual
33136620.792024-10-128128Actual
14521864.002023-05-138113Actual
18899109.002023-09-128126Actual
26926260.002024-05-128173Actual
10980480.002023-01-118167Budget
10266100.002023-01-118173Actual
27602350.772024-05-1281311Actual
12044525.002023-02-108117Actual
34293608.672024-11-128168Actual
37885336.942025-02-1081411Actual
8077741.002022-11-138114Actual
20872502.002023-11-138165Actual
23048263.002024-01-118166Actual
15235230.552023-05-1381111Actual
34174657.002024-11-128167Actual
32900265.002024-10-128146Actual
383581259.002025-03-138114Actual
27575167.782024-05-1281211Actual
36914423.112025-01-1181612Actual
26330661.702024-04-118128Actual
9802650.002022-12-118117Budget
32396376.702024-09-1181113Actual
37301860.002025-02-108115Actual
35412642.002024-12-118128Actual
26717217.052024-04-1181113Actual
19189555.642023-09-128128Actual
16977267.002023-07-138166Actual
285791537.472024-06-128118Actual
38330185.002025-03-138173Actual
10050200.002022-12-118168Budget
28231737.002024-06-128165Actual
9012380.002022-12-118113Budget
7750316.242022-10-138128Actual
1933663.532023-09-1281311Actual
28900377.362024-06-1281112Actual
15143402.602023-05-138128Actual
23198832.912024-01-118118Actual
31215536.942024-08-1281612Actual
3319425.332022-06-138168Actual
36351198.002025-01-118156Actual
30206443.372024-07-1281613Actual
2203434.422022-05-138168Actual
35036585.002024-12-118165Actual
5238280.002022-08-138166Budget
891418.002022-04-128167Actual
8547200.002022-11-138156Budget
1540922.042023-05-1381112Actual
26115130.002024-04-118156Actual
4056164.002022-07-138156Actual
16358128.422023-06-1381611Actual
36384286.002025-01-118166Actual
33283216.722024-10-1281311Actual
18687609.002023-09-128114Actual
7702655.642022-10-138118Actual
7332380.002022-10-138136Budget
7016480.002022-10-138164Budget
644280.002022-04-128146Budget
17090.002022-04-128173Budget
29229278.002024-07-128173Actual
34552322.042024-11-1281112Actual
303831148.002024-08-128114Actual
330161127.002024-10-128117Actual
33851753.002024-11-128115Actual
34379113.532024-11-1281211Actual
5378386.002022-08-138167Actual
308591625.352024-08-128118Actual
26063276.002024-04-118136Actual
14732542.002023-05-138115Actual
15712421.002023-06-138115Actual
33793717.002024-11-128164Actual
37803401.832025-02-1081111Actual
39036350.772025-03-1381411Actual
32012717.762024-09-118128Actual
9073250.002022-12-118163Actual
22455229.492023-12-1181611Actual
690996.002022-10-138173Actual
2606551.002022-06-138115Actual
13033200.002023-03-138156Budget
39335594.252025-03-1381613Actual
8405200.002022-11-138126Budget
420480.002022-04-128165Budget
38571162.002025-03-138126Actual
274271269.292024-05-128118Actual
21719124.002023-12-118173Actual
1219280.002022-05-138163Budget
9940975.342022-12-118118Actual
2743304.002022-06-138116Actual
12184725.342023-02-108118Actual
6210380.002022-09-128136Budget
24729123.002024-03-128173Actual
21873366.002023-12-118165Actual
20040221.002023-10-138166Actual
2051022.042023-10-1381112Actual
2254646.502023-12-1181612Actual
26505132.682024-04-1181411Actual
1160380.002022-05-138113Budget
2056842.252023-10-1381612Actual
90278.002022-04-128163Actual
5833787.002022-09-128114Actual
3343069.912024-10-1281212Actual
33673614.002024-11-128163Actual
9474391.002022-12-118116Actual
331081255.652024-10-128118Actual
38123329.332025-02-1081113Actual
11385100.002023-02-108173Budget
751280.002022-04-128166Budget
2933200.002022-06-138156Budget
12987280.002023-03-138146Budget
25294513.212024-03-128168Actual
28344440.002024-06-128136Actual
15654395.002023-06-138164Actual
4580214.002022-08-138163Actual
19981195.002023-10-138146Actual
7485280.002022-10-138166Budget
17189507.152023-07-138168Actual
5565398.062022-08-138168Actual
27629281.622024-05-1281411Actual
12561672.002023-03-138114Actual
18064743.002023-08-138117Actual
1877280.002022-05-138166Budget
365341502.622025-01-118118Actual
2434872.042024-02-1081211Actual
5971561.002022-09-128115Actual
26777457.402024-04-1181613Actual
2142280.002022-05-138128Budget
972480.002022-04-128118Budget
20745651.002023-11-138114Actual
8548207.002022-11-138156Actual
8747480.002022-11-138167Budget
8748468.002022-11-138167Actual
11432650.002023-02-108114Budget
7703480.002022-10-138118Budget
32761790.002024-10-128165Actual
29761628.372024-07-128128Actual
315091210.002024-09-118114Actual
29292657.002024-07-128164Actual
269541088.002024-05-128114Actual
24884425.002024-03-128165Actual
11715345.002023-02-108116Actual
9989280.002022-12-118128Budget
13872251.002023-04-128136Actual
35504436.942024-12-1181111Actual
22422147.572023-12-1181411Actual
4707709.002022-08-138114Actual
19842386.002023-10-138165Actual
30174492.492024-07-1281213Actual
18779395.002023-09-128115Actual
20452135.872023-10-1381611Actual
37475275.002025-02-108146Actual
14173478.362023-04-128168Actual
548100.002022-04-128126Budget
8453406.002022-11-138136Actual
29675772.002024-07-128167Actual
6161157.002022-09-128126Actual
8216520.002022-11-138115Actual
22340220.982023-12-1181111Actual
38003257.152025-02-1081112Actual
13506965.002023-04-128113Actual
22963305.002024-01-118136Actual
38486806.002025-03-138165Actual
35532223.102024-12-1181211Actual
9396380.002022-12-118165Budget
4848572.002022-08-138115Actual
2469779.002022-06-138114Actual
11763186.002023-02-108126Actual
12763370.002023-03-138165Actual
12293280.002023-02-108168Budget
17683516.002023-08-138114Actual
1744814.592023-07-1381112Actual
375911019.002025-02-108117Actual
31363.002022-04-128113Actual
21839542.002023-12-118115Actual
2036463.532023-10-1381311Actual
26566152.892024-04-1181611Actual
29935283.742024-07-1281411Actual
34082264.002024-11-128166Actual
8357380.002022-11-138116Budget
31481246.002024-09-118173Actual
2282380.002022-06-138113Budget
23140702.002024-01-118167Actual
7811200.002022-10-138168Budget
9941480.002022-12-118118Budget
12105409.002023-02-108167Actual
382381061.002025-03-138113Actual
15619527.002023-06-138114Actual
21279482.912023-11-138168Actual
35149372.002024-12-118136Actual
2790100.002022-06-138126Budget
39097403.962025-03-1381611Actual
32959351.002024-10-128166Actual
802993.002022-11-138173Actual
36999497.752025-01-1181213Actual
19363108.212023-09-1281411Actual
37421115.002025-02-108126Actual
3260280.002022-06-138128Budget
1404421.002022-05-138164Actual
2540796.512024-03-1281311Actual
2016380.002022-05-138167Budget
2831698.002024-06-128126Actual

Generated 2025-05-13 00:58:36.940 UTC