[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23855452.002024-03-018165Actual
35201147.002024-12-318156Actual
4707709.002022-09-028114Actual
6504380.002022-10-028167Budget
25818778.002024-05-018114Actual
1483550.002022-06-028115Budget
3785561.002022-08-028165Actual
36186605.002025-01-318165Actual
2143417.762022-06-028128Actual
35850469.682024-12-3181213Actual
2653227.362024-05-0181511Actual
7426200.002022-11-028156Budget
4255468.002022-08-028167Actual
2934167.002022-07-038156Actual
10188243.002023-01-318163Actual
26566152.892024-05-0181611Actual
35036585.002024-12-318165Actual
27244144.002024-06-018156Actual
30766994.002024-09-018117Actual
25294513.212024-04-018168Actual
19715570.002023-11-028114Actual
1345650.002022-06-028114Actual
11433729.002023-03-028114Actual
29443319.002024-08-018116Actual
1344650.002022-06-028114Budget
19223458.672023-10-028168Actual
13235480.002023-04-028167Budget
2663551.002022-07-038165Actual
337581099.002024-12-028114Actual
4116372.002022-08-028166Actual
35586250.762024-12-3181411Actual
3072689.002022-07-038117Actual
8933296.542022-12-038168Actual
23260458.672024-01-318168Actual
33730224.002024-12-028173Actual
2094480.002022-06-028118Budget
38330185.002025-04-028173Actual
11858280.002023-03-028146Budget
4580214.002022-09-028163Actual
252321051.102024-04-018118Actual
30089489.072024-08-0181612Actual
802890.002022-12-038173Budget
23642538.002024-03-018163Actual
16270103.952023-07-0381311Actual
1851044.382023-09-0281612Actual
7950280.002022-12-038163Budget
17189507.152023-08-028168Actual
18979115.002023-10-028156Actual
38651208.002025-04-028156Actual
30511669.002024-09-018165Actual
24143549.002024-03-018167Actual
5972480.002022-10-028115Budget
7750316.242022-11-028128Actual
9666123.002022-12-318156Actual
7235380.002022-11-028116Budget
297331331.412024-08-018118Actual
9802650.002022-12-318117Budget
2342216.002022-07-038163Actual
33793717.002024-12-028164Actual
35446749.582024-12-318168Actual
313891115.002024-10-018113Actual
10454480.002023-01-318115Budget
30206443.372024-08-0181613Actual
33638983.002024-12-028113Actual
915090.002022-12-318173Budget
34494461.412024-12-0281611Actual
16651678.002023-08-028114Actual
31802180.002024-10-018156Actual
2880859.272024-07-0281511Actual
23699124.002024-03-018173Actual
17155370.792023-08-028128Actual
315091210.002024-10-018114Actual
352911019.002024-12-318117Actual
38486806.002025-04-028165Actual
3865369.002022-08-028116Actual
36682198.642025-01-3181211Actual
35504436.942024-12-3181111Actual
291371073.002024-08-018113Actual
26207926.002024-05-018117Actual
1405380.002022-06-028164Budget
3791249.702025-03-0281511Actual
12987280.002023-04-028146Budget
13034217.002023-04-028156Actual
3586650.002022-08-028114Budget
4848572.002022-09-028115Actual
12702480.002023-04-028115Budget
12891122.002023-04-028126Actual
32246298.642024-10-0181611Actual
8685514.002022-12-038117Actual
7564650.002022-11-028117Budget
21159509.002023-12-038167Actual
4910480.002022-09-028165Budget
26363648.062024-05-018168Actual
9619215.002022-12-318146Actual
18659132.002023-10-028173Actual
3460237.002022-08-028163Actual
16892308.002023-08-028136Actual
29229278.002024-08-018173Actual
1950814.592023-10-0281212Actual
2605550.002022-07-038115Budget
19630650.002023-11-028163Actual
4442280.002022-08-028168Budget
4382280.002022-08-028128Budget
972480.002022-05-028118Budget
37625834.002025-03-028167Actual
18779395.002023-10-028115Actual
154991112.002023-07-038113Actual
30027339.062024-08-0181112Actual
1672100.002022-06-028126Budget
8874280.002022-12-038128Budget
10050200.002022-12-318168Budget
30650209.002024-09-018146Actual
14051643.002023-05-028167Actual
34050182.002024-12-028156Actual
28231737.002024-07-028165Actual
29498421.002024-08-018136Actual
7096436.002022-11-028115Actual
20660614.002023-12-038163Actual
2041877.362023-11-0281511Actual
5086350.002022-09-028136Actual
30418870.002024-09-018164Actual
10980480.002023-01-318167Budget
19596955.002023-11-028113Actual
24020175.002024-03-018156Actual
8136480.002022-12-038164Budget
32605322.002024-11-018173Actual
8827480.002022-12-038118Budget
5377380.002022-09-028167Budget
2546170.972024-04-0181511Actual
9988537.452022-12-318128Actual
33464503.962024-11-0181612Actual
3912200.002022-08-028126Budget
8077741.002022-12-038114Actual
2526405.002022-07-038164Actual
24109733.002024-03-018117Actual
13033200.002023-04-028156Budget
2351827.362024-01-3181112Actual
1673135.002022-06-028126Actual
31750405.002024-10-018136Actual
690996.002022-11-028173Actual
17775399.002023-09-028115Actual
2342737.992024-01-3181511Actual
36093811.002025-01-318164Actual
25352245.442024-04-0181111Actual
2886280.002022-07-038146Budget
7283176.002022-11-028126Actual
20838497.002023-12-038115Actual
6034480.002022-10-028165Budget
15945221.002023-07-038166Actual
284861215.002024-07-028117Actual
5036139.002022-09-028126Actual
14732542.002023-06-028115Actual
274271269.292024-06-018118Actual
5180200.002022-09-028156Budget
30147206.522024-08-0181113Actual
6257280.002022-10-028146Budget
17247191.192023-08-0281111Actual
33344340.132024-11-0181611Actual
13924152.002023-05-028156Actual
10511427.002023-01-318165Actual
151151084.432023-06-028118Actual
1583255.002023-07-038126Actual
22989167.002024-01-318146Actual
3284697.002024-11-018126Actual
22695252.002024-01-318173Actual
3134380.002022-07-038167Budget
37123797.002025-03-028163Actual
892380.002022-05-028167Budget
38123329.332025-03-0281113Actual
4847480.002022-09-028115Budget
13315842.012023-04-028118Actual
326331346.002024-11-018114Actual
6161157.002022-10-028126Actual
28521707.002024-07-028167Actual
10841316.002023-01-318166Actual
2355034.802024-01-3181612Actual
31544693.002024-10-018164Actual
5832650.002022-10-028114Budget
6112302.002022-10-028116Actual
10375480.002023-01-318164Budget
19011260.002023-10-028166Actual
24052199.002024-03-018166Actual
26451116.722024-05-0181211Actual
349081240.002024-12-318114Actual
1953932.672023-10-0281612Actual
1930937.992023-10-0281211Actual
1443314.592023-05-0281212Actual
15177473.822023-06-028168Actual
27164138.002024-06-018126Actual
279841104.002024-07-028113Actual
29172635.002024-08-018163Actual
10314650.002023-01-318114Budget
4256380.002022-08-028167Budget
24791307.002024-04-018164Actual
5085380.002022-09-028136Budget
22282434.422023-12-318168Actual
10129380.002023-01-318113Budget
23820482.002024-03-018115Actual
3864280.002022-08-028116Budget
7811200.002022-11-028168Budget
12560650.002023-04-028114Budget
23913312.002024-03-018116Actual
34731415.292024-12-0281613Actual
6303152.002022-10-028156Actual
38954461.412025-04-0281111Actual
25139842.002024-04-018117Actual
28196752.002024-07-028115Actual
2555220.972024-04-0181112Actual
14111931.402023-05-028118Actual
22908248.002024-01-318116Actual
165311004.002023-08-028113Actual
2777673.102024-06-0181212Actual
32456420.562024-10-0181613Actual
19687265.002023-11-028173Actual
7891380.002022-12-038113Budget
319841351.112024-10-018118Actual
9941480.002022-12-318118Budget
37180251.002025-03-028173Actual
36384286.002025-01-318166Actual
24942223.002024-04-018116Actual
5785100.002022-10-028173Budget
2051022.042023-11-0281112Actual
12233200.002023-03-028128Budget
29795723.822024-08-018168Actual

Generated 2025-06-01 12:21:01.896 UTC