[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3728468.002022-07-178115Actual
4706650.002022-08-178114Budget
18218592.002023-08-178168Actual
9072280.002022-12-158163Budget
206251023.002023-11-178113Actual
35883457.402024-12-1581613Actual
1727572.042023-07-1781211Actual
12764380.002023-03-178165Budget
12890100.002023-03-178126Budget
32605322.002024-10-168173Actual
6160200.002022-09-168126Budget
219650.002022-04-168114Actual
10129380.002023-01-158113Budget
8501233.002022-11-178146Actual
38862537.452025-03-178128Actual
23226417.762024-01-158128Actual
16358128.422023-06-1781611Actual
35234291.002024-12-158166Actual
831550.002022-04-168117Budget
20251614.732023-10-178168Actual
10266100.002023-01-158173Actual
38123329.332025-02-1481113Actual
18007249.002023-08-178166Actual
26869775.002024-05-168163Actual
34614559.282024-11-1681612Actual
30147206.522024-07-1681113Actual
1404421.002022-05-178164Actual
10591280.002023-01-158116Budget
34552322.042024-11-1681112Actual
832532.002022-04-168117Actual
12940380.002023-03-178136Budget
14852104.002023-05-178126Actual
18157842.012023-08-178118Actual
26988686.002024-05-168164Actual
31776228.002024-09-158146Actual
33943375.002024-11-168116Actual
12560650.002023-03-178114Budget
14767359.002023-05-178165Actual
11906200.002023-02-148156Budget
29020343.362024-06-1681113Actual
28289379.002024-06-168116Actual
6161157.002022-09-168126Actual
19807488.002023-10-178115Actual
38599424.002025-03-178136Actual
4196468.002022-07-178117Actual
3260280.002022-06-178128Budget
2886280.002022-06-178146Budget
8607280.002022-11-178166Budget
18687609.002023-09-168114Actual
2452125.232024-02-1481112Actual
28781269.912024-06-1681411Actual
18814512.002023-09-168165Actual
31481246.002024-09-158173Actual
25818778.002024-04-158114Actual
15351214.592023-05-1781611Actual
23820482.002024-02-148115Actual
12372350.002023-03-178113Actual
31095362.472024-08-1681611Actual
17810478.002023-08-178165Actual
37243858.002025-02-148164Actual
34731415.292024-11-1681613Actual
23727634.002024-02-148114Actual
27046802.002024-05-168115Actual
5504280.002022-08-178128Budget
35646344.382024-12-1581611Actual
29498421.002024-07-168136Actual
9989280.002022-12-158128Budget
34433267.792024-11-1681411Actual
13506965.002023-04-168113Actual
4659124.002022-08-178173Actual
28370253.002024-06-168146Actual
27629281.622024-05-1681411Actual
8686650.002022-11-178117Budget
9802650.002022-12-158117Budget
2662540.122024-04-1581112Actual
8500200.002022-11-178146Budget
2293558.002024-01-158126Actual
29172635.002024-07-168163Actual
6363280.002022-09-168166Budget
11965275.002023-02-148166Actual
29881113.532024-07-1681211Actual
19103708.002023-09-168167Actual
337581099.002024-11-168114Actual
7378200.002022-10-178146Budget
32423610.042024-09-1581213Actual
302631136.002024-08-168113Actual
14139385.942023-04-168128Actual
34050182.002024-11-168156Actual
1545382.002022-05-178165Actual
25049102.002024-03-168156Actual
313891115.002024-09-158113Actual
5086350.002022-08-178136Actual
35823229.332024-12-1581113Actual
26242725.002024-04-158167Actual
11573480.002023-02-148115Budget
23699124.002024-02-148173Actual
38451730.002025-03-178115Actual
2777673.102024-05-1681212Actual
3284697.002024-10-168126Actual
13924152.002023-04-168156Actual
23607967.002024-02-148113Actual
1644313.532023-06-1781212Actual
34406300.762024-11-1681311Actual
7750316.242022-10-178128Actual
35036585.002024-12-158165Actual
16270103.952023-06-1781311Actual
4056164.002022-07-178156Actual
23400146.512024-01-1581411Actual
3906349.702025-03-1781511Actual
32668819.002024-10-168164Actual
7234384.002022-10-178116Actual
1769283.002022-05-178146Actual
13757351.002023-04-168165Actual
13541707.002023-04-168163Actual
7485280.002022-10-178166Budget
9013358.002022-12-158113Actual
35532223.102024-12-1581211Actual
12939384.002023-03-178136Actual
11494494.002023-02-148164Actual
33256203.952024-10-1681211Actual
27244144.002024-05-168156Actual
33638983.002024-11-168113Actual
2095749.582022-05-178118Actual
21245532.912023-11-178128Actual
11812401.002023-02-148136Actual
11058851.102023-01-158118Actual
3133414.002022-06-178167Actual
3786480.002022-07-178165Budget
12987280.002023-03-178146Budget
11495480.002023-02-148164Budget
11635380.002023-02-148165Budget
6209406.002022-09-168136Actual
25023180.002024-03-168146Actual
35201147.002024-12-158156Actual
19223458.672023-09-168168Actual
13173499.002023-03-178117Actual
3912200.002022-07-178126Budget
1686479.002023-07-178126Actual
30027339.062024-07-1681112Actual
2342737.992024-01-1581511Actual
10512380.002023-01-158165Budget
37180251.002025-02-148173Actual
15912160.002023-06-178156Actual
37394336.002025-02-148116Actual
21124585.002023-11-178117Actual
360499.002022-04-168115Actual
15317140.122023-05-1781411Actual
39155356.082025-03-1781112Actual
2546170.972024-03-1681511Actual
12561672.002023-03-178114Actual
1624332.672023-06-1781211Actual
2036463.532023-10-1781311Actual
32726827.002024-10-168115Actual
18276185.872023-08-1781111Actual
28076254.002024-06-168173Actual
6691414.732022-09-168168Actual
21931226.002023-12-158116Actual
1138462.002023-02-148173Actual
341391093.002024-11-168117Actual
24020175.002024-02-148156Actual
32338457.152024-09-1581612Actual
16779512.002023-07-178165Actual
26451116.722024-04-1581211Actual
12622514.002023-03-178164Actual
15860315.002023-06-178136Actual
549129.002022-04-168126Actual
5377380.002022-08-178167Budget
12702480.002023-03-178115Budget
2203434.422022-05-178168Actual
1721380.002022-05-178136Budget
3783197.572025-02-1481211Actual
28344440.002024-06-168136Actual
33310207.152024-10-1681411Actual
38571162.002025-03-178126Actual
2933200.002022-06-178156Budget
6582480.002022-09-168118Budget
1851044.382023-08-1781612Actual
27867224.062024-05-1681113Actual
20190946.552023-10-178118Actual
11106200.002023-01-158128Budget
3538100.002022-07-178173Budget
17155370.792023-07-178128Actual
6210380.002022-09-168136Budget
91280.002022-04-168163Budget
17034709.002023-07-178117Actual
2526405.002022-06-178164Actual
4008280.002022-07-178146Budget
26744622.322024-04-1581213Actual
18779395.002023-09-168115Actual
6770380.002022-10-178113Budget
915168.002022-12-158173Actual
23855452.002024-02-148165Actual
10590338.002023-01-158116Actual
20930236.002023-11-178116Actual
9012380.002022-12-158113Budget
10189200.002023-01-158163Budget
292571111.002024-07-168114Actual
3785561.002022-07-178165Actual
32959351.002024-10-168166Actual
15235230.552023-05-1781111Actual
21419146.512023-11-1781411Actual
27192409.002024-05-168136Actual
19842386.002023-10-178165Actual
36384286.002025-01-158166Actual
1955550.002022-05-178117Budget
30511669.002024-08-168165Actual
34494461.412024-11-1681611Actual
20660614.002023-11-178163Actual
22816504.002024-01-158115Actual
19423197.572023-09-1681611Actual
15177473.822023-05-178168Actual
23642538.002024-02-148163Actual
32761790.002024-10-168165Actual
17069488.002023-07-178167Actual
20838497.002023-11-178115Actual
5972480.002022-09-168115Budget
2254646.502023-12-1581612Actual
7950280.002022-11-178163Budget
29935283.742024-07-1681411Actual
2351827.362024-01-1581112Actual
6257280.002022-09-168146Budget
1544244.382023-05-1781612Actual
19955306.002023-10-178136Actual
1735637.992023-07-1781511Actual

Generated 2025-05-17 00:29:23.150 UTC