[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10049473.822022-12-318168Actual
2342737.992024-01-3181511Actual
28370253.002024-07-028146Actual
28289379.002024-07-028116Actual
284861215.002024-07-028117Actual
18064743.002023-09-028117Actual
1930937.992023-10-0281211Actual
11858280.002023-03-028146Budget
5085380.002022-09-028136Budget
20132473.002023-11-028167Actual
2251313.532023-12-3181112Actual
18099468.002023-09-028167Actual
18185385.942023-09-028128Actual
34614559.282024-12-0281612Actual
5180200.002022-09-028156Budget
34494461.412024-12-0281611Actual
14674342.002023-06-028164Actual
302631136.002024-09-018113Actual
1673135.002022-06-028126Actual
14732542.002023-06-028115Actual
23318177.362024-01-3181111Actual
37243858.002025-03-028164Actual
365341502.622025-01-318118Actual
3005570.972024-08-0181212Actual
38684332.002025-04-028166Actual
39217581.622025-04-0281612Actual
26089160.002024-05-018146Actual
37534332.002025-03-028166Actual
3912200.002022-08-028126Budget
3260280.002022-07-038128Budget
9199650.002022-12-318114Budget
750302.002022-05-028166Actual
36654561.412025-01-3181111Actual
154991112.002023-07-038113Actual
7703480.002022-11-028118Budget
3261316.242022-07-038128Actual
20452135.872023-11-0281611Actual
831550.002022-05-028117Budget
23260458.672024-01-318168Actual
2543499.702024-04-0181411Actual
31061273.102024-09-0181411Actual
35883457.402024-12-3181613Actual
16837309.002023-08-028116Actual
31802180.002024-10-018156Actual
500280.002022-05-028116Budget
18659132.002023-10-028173Actual
16686361.002023-08-028164Actual
8077741.002022-12-038114Actual
6161157.002022-10-028126Actual
11167414.732023-01-318168Actual
14233195.442023-05-0281111Actual
8547200.002022-12-038156Budget
1080280.002022-05-028168Budget
15351214.592023-06-0281611Actual
2394052.002024-03-018126Actual
3786480.002022-08-028165Budget
5036139.002022-09-028126Actual
24463227.362024-03-0181611Actual
38896710.192025-04-028168Actual
19715570.002023-11-028114Actual
16944131.002023-08-028156Actual
23226417.762024-01-318128Actual
34823648.002024-12-318163Actual
1546480.002022-06-028165Budget
20717137.002023-12-038173Actual
20218532.912023-11-028128Actual
20745651.002023-12-038114Actual
3460237.002022-08-028163Actual
35646344.382024-12-3181611Actual
15591177.002023-07-038173Actual
10782186.002023-01-318156Actual
802890.002022-12-038173Budget
8277380.002022-12-038165Budget
5133280.002022-09-028146Budget
24375102.892024-03-0181311Actual
8606310.002022-12-038166Actual
13872251.002023-05-028136Actual
2203434.422022-06-028168Actual
25818778.002024-05-018114Actual
297331331.412024-08-018118Actual
9666123.002022-12-318156Actual
31215536.942024-09-0181612Actual
212171105.652023-12-038118Actual
22012214.002023-12-318146Actual
3072689.002022-07-038117Actual
90278.002022-05-028163Actual
8685514.002022-12-038117Actual
185671144.002023-10-028113Actual
28396198.002024-07-028156Actual
3461200.002022-08-028163Budget
26115130.002024-05-018156Actual
23968321.002024-03-018136Actual
28641634.432024-07-028168Actual
38181732.842025-03-0281613Actual
36709260.342025-01-3181311Actual
32046740.492024-10-018168Actual
38065609.282025-03-0281612Actual
29080443.372024-07-0281613Actual
2051022.042023-11-0281112Actual
31722107.002024-10-018126Actual
29443319.002024-08-018116Actual
26869775.002024-06-018163Actual
7331401.002022-11-028136Actual
4009276.002022-08-028146Actual
31363.002022-05-028113Actual
1344650.002022-06-028114Budget
8137482.002022-12-038164Actual
22850395.002024-01-318165Actual
242090.002022-07-038173Budget
23198832.912024-01-318118Actual
32423610.042024-10-0181213Actual
2526405.002022-07-038164Actual
25494183.742024-04-0181611Actual
36763117.782025-01-3181511Actual
31776228.002024-10-018146Actual
360499.002022-05-028115Actual
1021382.912022-05-028128Actual
11812401.002023-03-028136Actual
25260502.612024-04-018128Actual
27192409.002024-06-018136Actual
9522139.002022-12-318126Actual
16892308.002023-08-028136Actual
8500200.002022-12-038146Budget
18899109.002023-10-028126Actual
33970109.002024-12-028126Actual
27079585.002024-06-018165Actual
5971561.002022-10-028115Actual
22758354.002024-01-318164Actual
7096436.002022-11-028115Actual
7156380.002022-11-028165Budget
16123458.672023-07-038128Actual
2142280.002022-06-028128Budget
30418870.002024-09-018164Actual
10375480.002023-01-318164Budget
5132192.002022-09-028146Actual
20251614.732023-11-028168Actual
1540922.042023-06-0281112Actual
364411149.002025-01-318117Actual
2041877.362023-11-0281511Actual
19596955.002023-11-028113Actual
359550.002022-05-028115Budget
3319425.332022-07-038168Actual
16157638.972023-07-038168Actual
34293608.672024-12-028168Actual
12373380.002023-04-028113Budget
28076254.002024-07-028173Actual
36795294.382025-01-3181611Actual
11811380.002023-03-028136Budget
38651208.002025-04-028156Actual
22695252.002024-01-318173Actual
14288142.252023-05-0281311Actual
18953159.002023-10-028146Actual
11714280.002023-03-028116Budget
548100.002022-05-028126Budget
29498421.002024-08-018136Actual
38599424.002025-04-028136Actual
15912160.002023-07-038156Actual
1404421.002022-06-028164Actual
645243.002022-05-028146Actual
34082264.002024-12-028166Actual
25696878.002024-05-018113Actual
27602350.772024-06-0181311Actual
34943828.002024-12-318164Actual
19749331.002023-11-028164Actual
15747452.002023-07-038165Actual
7426200.002022-11-028156Budget
13424522.302023-04-028168Actual
26777457.402024-05-0181613Actual
13722563.002023-05-028115Actual
29550165.002024-08-018156Actual
30355258.002024-09-018173Actual
11433729.002023-03-028114Actual
21628891.002023-12-318113Actual
21480143.312023-12-0381611Actual
12044525.002023-03-028117Actual
7379275.002022-11-028146Actual
19955306.002023-11-028136Actual
30676168.002024-09-018156Actual
36325261.002025-01-318146Actual
6582480.002022-10-028118Budget
13898205.002023-05-028146Actual
18276185.872023-09-0281111Actual
11964280.002023-03-028166Budget
10735319.002023-01-318146Actual
891418.002022-05-028167Actual
11058851.102023-01-318118Actual
39275345.122025-04-0281113Actual
6441715.002022-10-028117Actual
252321051.102024-04-018118Actual
20040221.002023-11-028166Actual
1830436.932023-09-0281211Actual
802993.002022-12-038173Actual
6771435.002022-11-028113Actual
5706232.002022-10-028163Actual
5505463.212022-09-028128Actual
16623275.002023-08-028173Actual
2036463.532023-11-0281311Actual
27809581.622024-06-0181612Actual
32246298.642024-10-0181611Actual
26207926.002024-05-018117Actual
34880275.002024-12-318173Actual
7282200.002022-11-028126Budget
17923347.002023-09-028136Actual
175631102.002023-09-028113Actual
33673614.002024-12-028163Actual
31544693.002024-10-018164Actual
24884425.002024-04-018165Actual
13362200.002023-04-028128Budget
36351198.002025-01-318156Actual
4335642.002022-08-028118Actual
25294513.212024-04-018168Actual
38486806.002025-04-028165Actual
5707200.002022-10-028163Budget
11385100.002023-03-028173Budget
342321305.652024-12-028118Actual
23140702.002024-01-318167Actual
9940975.342022-12-318118Actual
18358106.082023-09-0281411Actual
8934200.002022-12-038168Budget
12890100.002023-04-028126Budget
2153827.362023-12-0381112Actual
16977267.002023-08-028166Actual
165311004.002023-08-028113Actual
915090.002022-12-318173Budget

Generated 2025-06-01 17:20:25.093 UTC