[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5706232.002022-10-028163Actual
32513983.002024-11-018113Actual
7951257.002022-12-038163Actual
27489592.002024-06-018168Actual
12513100.002023-04-028173Budget
17717384.002023-09-028164Actual
832532.002022-05-028117Actual
16944131.002023-08-028156Actual
13095280.002023-04-028166Budget
7485280.002022-11-028166Budget
6956650.002022-11-028114Actual
5318488.002022-09-028117Actual
5037200.002022-09-028126Budget
8686650.002022-12-038117Budget
212171105.652023-12-038118Actual
3648445.002022-08-028164Actual
26566152.892024-05-0181611Actual
19011260.002023-10-028166Actual
27334994.002024-06-018117Actual
23346110.342024-01-3181211Actual
38273608.002025-04-028163Actual
6771435.002022-11-028113Actual
2543499.702024-04-0181411Actual
26988686.002024-06-018164Actual
33136620.792024-11-018128Actual
10639130.002023-01-318126Actual
3398380.002022-08-028113Budget
11106200.002023-01-318128Budget
1446439.062023-05-0281612Actual
36763117.782025-01-3181511Actual
34580126.292024-12-0281212Actual
30298683.002024-09-018163Actual
4848572.002022-09-028115Actual
32900265.002024-11-018146Actual
1540922.042023-06-0281112Actual
11306255.002023-03-028163Actual
26869775.002024-06-018163Actual
22816504.002024-01-318115Actual
15886186.002023-07-038146Actual
29385691.002024-08-018165Actual
29550165.002024-08-018156Actual
3791249.702025-03-0281511Actual
17247191.192023-08-0281111Actual
598372.002022-05-028136Actual
1877280.002022-06-028166Budget
5086350.002022-09-028136Actual
15351214.592023-06-0281611Actual
1672100.002022-06-028126Budget
11168280.002023-01-318168Budget
33283216.722024-11-0181311Actual
370881180.002025-03-028113Actual
38684332.002025-04-028166Actual
24229482.912024-03-018128Actual
30624353.002024-09-018136Actual
20007119.002023-11-028156Actual
30801780.002024-09-018167Actual
7890332.002022-12-038113Actual
24052199.002024-03-018166Actual
7811200.002022-11-028168Budget
12561672.002023-04-028114Actual
14521864.002023-06-028113Actual
27046802.002024-06-018115Actual
11812401.002023-03-028136Actual
14173478.362023-05-028168Actual
30147206.522024-08-0181113Actual
1644313.532023-07-0381212Actual
19715570.002023-11-028114Actual
34050182.002024-12-028156Actual
27656119.912024-06-0181511Actual
376831310.202025-03-028118Actual
4580214.002022-09-028163Actual
10919591.002023-01-318117Actual
690996.002022-11-028173Actual
37031446.872025-01-3181613Actual
23260458.672024-01-318168Actual
12044525.002023-03-028117Actual
9802650.002022-12-318117Budget
291371073.002024-08-018113Actual
18007249.002023-09-028166Actual
20391140.122023-11-0281411Actual
16651678.002023-08-028114Actual
9941480.002022-12-318118Budget
27809581.622024-06-0181612Actual
891418.002022-05-028167Actual
23820482.002024-03-018115Actual
26148179.002024-05-018166Actual
2041877.362023-11-0281511Actual
9337480.002022-12-318115Budget
4769480.002022-09-028164Budget
22695252.002024-01-318173Actual
10128347.002023-01-318113Actual
22368101.822023-12-3181211Actual
12512133.002023-04-028173Actual
14139385.942023-05-028128Actual
20097722.002023-11-028117Actual
8500200.002022-12-038146Budget
6113280.002022-10-028116Budget
36271103.002025-01-318126Actual
245487.142024-03-0181212Actual
19223458.672023-10-028168Actual
35504436.942024-12-3181111Actual
2033768.852023-11-0281211Actual
22163637.002023-12-318167Actual
2557915.652024-04-0181212Actual
36325261.002025-01-318146Actual
16918200.002023-08-028146Actual
33549434.592024-11-0181213Actual
29853510.342024-08-0181111Actual
16977267.002023-08-028166Actual
3649480.002022-08-028164Budget
3785561.002022-08-028165Actual
30921851.102024-09-018168Actual
33885768.002024-12-028165Actual
34293608.672024-12-028168Actual
28429300.002024-07-028166Actual
27629281.622024-06-0181411Actual
26115130.002024-05-018156Actual
38123329.332025-03-0281113Actual
18419138.002023-09-0281611Actual
7155445.002022-11-028165Actual
292571111.002024-08-018114Actual
4706650.002022-09-028114Budget
1021382.912022-05-028128Actual
319841351.112024-10-018118Actual
23855452.002024-03-018165Actual
37421115.002025-03-028126Actual
6209406.002022-10-028136Actual
3461200.002022-08-028163Budget
5132192.002022-09-028146Actual
2831698.002024-07-028126Actual
6503491.002022-10-028167Actual
11858280.002023-03-028146Budget
19900260.002023-11-028116Actual
38599424.002025-04-028136Actual
8934200.002022-12-038168Budget
10266100.002023-01-318173Actual
90278.002022-05-028163Actual
2251313.532023-12-3181112Actual
29047664.422024-07-0281213Actual
32213105.022024-10-0181511Actual
26063276.002024-05-018136Actual
3586650.002022-08-028114Budget
7702655.642022-11-028118Actual
9073250.002022-12-318163Actual
39275345.122025-04-0281113Actual
11965275.002023-03-028166Actual
10050200.002022-12-318168Budget
2016380.002022-06-028167Budget
19281232.682023-10-0281111Actual
2526405.002022-07-038164Actual
15747452.002023-07-038165Actual
16358128.422023-07-0381611Actual
13600257.002023-05-028173Actual
31722107.002024-10-018126Actual
3912200.002022-08-028126Budget
5504280.002022-09-028128Budget
5707200.002022-10-028163Budget
3728468.002022-08-028115Actual
7235380.002022-11-028116Budget
13872251.002023-05-028136Actual
2527380.002022-07-038164Budget
11058851.102023-01-318118Actual
31602815.002024-10-018115Actual
1727572.042023-08-0281211Actual
29524248.002024-08-018146Actual
6256313.002022-10-028146Actual
16686361.002023-08-028164Actual
39302627.582025-04-0281213Actual
9258546.002022-12-318164Actual
28962450.772024-07-0281612Actual
12890100.002023-04-028126Budget
13506965.002023-05-028113Actual
10734280.002023-01-318146Budget
19981195.002023-11-028146Actual
29020343.362024-07-0281113Actual
7331401.002022-11-028136Actual
35940921.002025-01-318113Actual
26330661.702024-05-018128Actual
7156380.002022-11-028165Budget
25790191.002024-05-018173Actual
6631280.002022-10-028128Budget
4441458.672022-08-028168Actual
1344650.002022-06-028114Budget
11307200.002023-03-028163Budget
38896710.192025-04-028168Actual
25494183.742024-04-0181611Actual
35532223.102024-12-3181211Actual
2343280.002022-07-038163Budget
3539107.002022-08-028173Actual
6583798.072022-10-028118Actual
10375480.002023-01-318164Budget
23460193.322024-01-3181611Actual
20040221.002023-11-028166Actual
9801637.002022-12-318117Actual
18064743.002023-09-028117Actual
22422147.572023-12-3181411Actual
25294513.212024-04-018168Actual
37858330.552025-03-0281311Actual
8606310.002022-12-038166Actual
35201147.002024-12-318156Actual
9013358.002022-12-318113Actual
32396376.702024-10-0181113Actual
3587700.002022-08-028114Actual
27690343.322024-06-0181611Actual
3865369.002022-08-028116Actual
2053713.532023-11-0281212Actual
8077741.002022-12-038114Actual
32819394.002024-11-018116Actual
3786480.002022-08-028165Budget
22395132.682023-12-3181311Actual
349081240.002024-12-318114Actual
9665200.002022-12-318156Budget
352911019.002024-12-318117Actual
23226417.762024-01-318128Actual
242198.002022-07-038173Actual
2839380.002022-07-038136Budget
284861215.002024-07-028117Actual
1219280.002022-06-028163Budget
11494494.002023-03-028164Actual
28289379.002024-07-028116Actual
30569344.002024-09-018116Actual
365341502.622025-01-318118Actual
690890.002022-11-028173Budget
12105409.002023-03-028167Actual

Generated 2025-06-01 11:22:42.494 UTC