[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27137302.002024-06-018116Actual
7564650.002022-11-028117Budget
25731608.002024-05-018163Actual
12939384.002023-04-028136Actual
37745819.282025-03-028168Actual
644280.002022-05-028146Budget
13095280.002023-04-028166Budget
3783197.572025-03-0281211Actual
4334480.002022-08-028118Budget
5036139.002022-09-028126Actual
33793717.002024-12-028164Actual
39097403.962025-04-0281611Actual
972480.002022-05-028118Budget
32761790.002024-11-018165Actual
38003257.152025-03-0281112Actual
548100.002022-05-028126Budget
9862480.002022-12-318167Budget
14016585.002023-05-028117Actual
2343280.002022-07-038163Budget
1138462.002023-03-028173Actual
38065609.282025-03-0281612Actual
27244144.002024-06-018156Actual
16297135.872023-07-0381411Actual
23140702.002024-01-318167Actual
16095940.492023-07-038118Actual
21124585.002023-12-038117Actual
1624332.672023-07-0381211Actual
30476770.002024-09-018115Actual
17189.002022-05-028173Actual
20452135.872023-11-0281611Actual
4581200.002022-09-028163Budget
32159264.592024-10-0181311Actual
14555686.002023-06-028163Actual
36476828.002025-01-318167Actual
6256313.002022-10-028146Actual
9073250.002022-12-318163Actual
9199650.002022-12-318114Budget
30676168.002024-09-018156Actual
12764380.002023-04-028165Budget
5132192.002022-09-028146Actual
18064743.002023-09-028117Actual
11858280.002023-03-028146Budget
4195550.002022-08-028117Budget
19596955.002023-11-028113Actual
8607280.002022-12-038166Budget
3072689.002022-07-038117Actual
34614559.282024-12-0281612Actual
7156380.002022-11-028165Budget
4910480.002022-09-028165Budget
17868315.002023-09-028116Actual
28607655.642024-07-028128Actual
8404161.002022-12-038126Actual
3912200.002022-08-028126Budget
10920550.002023-01-318117Budget
2790100.002022-07-038126Budget
388341319.292025-04-028118Actual
8548207.002022-12-038156Actual
19687265.002023-11-028173Actual
13174550.002023-04-028117Budget
5238280.002022-09-028166Budget
36244409.002025-01-318116Actual
7426200.002022-11-028156Budget
91280.002022-05-028163Budget
3587700.002022-08-028114Actual
22340220.982023-12-3181111Actual
10454480.002023-01-318115Budget
10049473.822022-12-318168Actual
34082264.002024-12-028166Actual
5892480.002022-10-028164Budget
26566152.892024-05-0181611Actual
22128657.002023-12-318117Actual
27164138.002024-06-018126Actual
10734280.002023-01-318146Budget
13541707.002023-05-028163Actual
38982210.342025-04-0281211Actual
7890332.002022-12-038113Actual
19807488.002023-11-028115Actual
36351198.002025-01-318156Actual
15945221.002023-07-038166Actual
22695252.002024-01-318173Actual
28521707.002024-07-028167Actual
19223458.672023-10-028168Actual
32513983.002024-11-018113Actual
10266100.002023-01-318173Actual
303831148.002024-09-018114Actual
36031195.002025-01-318173Actual
36562608.672025-01-318128Actual
2993280.002022-07-038166Budget
1727572.042023-08-0281211Actual
24849416.002024-04-018115Actual
2442934.802024-03-0181511Actual
30027339.062024-08-0181112Actual
33283216.722024-11-0181311Actual
14767359.002023-06-028165Actual
9338478.002022-12-318115Actual
20132473.002023-11-028167Actual
38150420.562025-03-0281213Actual
18872221.002023-10-028116Actual
3071550.002022-07-038117Budget
375911019.002025-03-028117Actual
39009210.342025-04-0281311Actual
500280.002022-05-028116Budget
35940921.002025-01-318113Actual
24262638.972024-03-018168Actual
8547200.002022-12-038156Budget
27629281.622024-06-0181411Actual
1161386.002022-06-028113Actual
419414.002022-05-028165Actual
802993.002022-12-038173Actual
7485280.002022-11-028166Budget
28196752.002024-07-028115Actual
1930937.992023-10-0281211Actual
11965275.002023-03-028166Actual
10453514.002023-01-318115Actual
12185480.002023-03-028118Budget
9475380.002022-12-318116Budget
38896710.192025-04-028168Actual
25294513.212024-04-018168Actual
8874280.002022-12-038128Budget
9666123.002022-12-318156Actual
10188243.002023-01-318163Actual
6503491.002022-10-028167Actual
175631102.002023-09-028113Actual
13817295.002023-05-028116Actual
37243858.002025-03-028164Actual
4335642.002022-08-028118Actual
13757351.002023-05-028165Actual
29675772.002024-08-018167Actual
892380.002022-05-028167Budget
32605322.002024-11-018173Actual
35201147.002024-12-318156Actual
2282380.002022-07-038113Budget
12561672.002023-04-028114Actual
39217581.622025-04-0281612Actual
218650.002022-05-028114Budget
206251023.002023-12-038113Actual
3005570.972024-08-0181212Actual
1673135.002022-06-028126Actual
36709260.342025-01-3181311Actual
1583255.002023-07-038126Actual
12232284.422023-03-028128Actual
3343069.912024-11-0181212Actual
21931226.002023-12-318116Actual
4658100.002022-09-028173Budget
22455229.492023-12-3181611Actual
11495480.002023-03-028164Budget
9396380.002022-12-318165Budget
6957650.002022-11-028114Budget
8934200.002022-12-038168Budget
29908317.792024-08-0181311Actual
3561352.892024-12-3181511Actual
29969326.302024-08-0181611Actual
30596162.002024-09-018126Actual
17329149.702023-08-0281411Actual
16002741.002023-07-038117Actual
2662540.122024-05-0181112Actual
372081275.002025-03-028114Actual
24229482.912024-03-018128Actual
9618200.002022-12-318146Budget
17923347.002023-09-028136Actual
11636530.002023-03-028165Actual
1750644.382023-08-0281612Actual
37501202.002025-03-028156Actual
11811380.002023-03-028136Budget
8136480.002022-12-038164Budget
2543499.702024-04-0181411Actual
16744525.002023-08-028115Actual
38571162.002025-04-028126Actual
38123329.332025-03-0281113Actual
2053713.532023-11-0281212Actual
13424522.302023-04-028168Actual
274271269.292024-06-018118Actual
8215480.002022-12-038115Budget
31802180.002024-10-018156Actual
26451116.722024-05-0181211Actual
9474391.002022-12-318116Actual
11059480.002023-01-318118Budget
33885768.002024-12-028165Actual
21873366.002023-12-318165Actual
1446439.062023-05-0281612Actual
14111931.402023-05-028118Actual
359550.002022-05-028115Budget
32423610.042024-10-0181213Actual
29443319.002024-08-018116Actual
15912160.002023-07-038156Actual
252321051.102024-04-018118Actual
319841351.112024-10-018118Actual
31695351.002024-10-018116Actual
12372350.002023-04-028113Actual
33549434.592024-11-0181213Actual
2469779.002022-07-038114Actual
31061273.102024-09-0181411Actual
17302101.822023-08-0281311Actual
17189507.152023-08-028168Actual
36654561.412025-01-3181111Actual
5133280.002022-09-028146Budget
15860315.002023-07-038136Actual
18099468.002023-09-028167Actual
2468650.002022-07-038114Budget
17390218.852023-08-0281611Actual
5457480.002022-09-028118Budget
11385100.002023-03-028173Budget
18659132.002023-10-028173Actual
3803165.652025-03-0281212Actual
8077741.002022-12-038114Actual
6303152.002022-10-028156Actual
17069488.002023-08-028167Actual
23820482.002024-03-018115Actual
8356414.002022-12-038116Actual
90278.002022-05-028163Actual
27334994.002024-06-018117Actual
29470105.002024-08-018126Actual
2094480.002022-06-028118Budget
30089489.072024-08-0181612Actual
15057643.002023-06-028167Actual
11168280.002023-01-318168Budget
3461200.002022-08-028163Budget
11307200.002023-03-028163Budget
19011260.002023-10-028166Actual
37534332.002025-03-028166Actual
5456948.072022-09-028118Actual
1484643.002022-06-028115Actual
10315650.002023-01-318114Actual
13957246.002023-05-028166Actual

Generated 2025-06-01 20:56:42.915 UTC