[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538035.872024-04-0381211Actual
26988686.002024-06-038164Actual
28429300.002024-07-048166Actual
4659124.002022-09-048173Actual
18659132.002023-10-048173Actual
17302101.822023-08-0481311Actual
376831310.202025-03-048118Actual
1345650.002022-06-048114Actual
1440623.102023-05-0481112Actual
6304200.002022-10-048156Budget
14348143.312023-05-0481611Actual
13362200.002023-04-048128Budget
4383502.612022-08-048128Actual
10638100.002023-02-028126Budget
37945359.282025-03-0481611Actual
2343280.002022-07-058163Budget
2204280.002022-06-048168Budget
23994218.002024-03-038146Actual
2469779.002022-07-058114Actual
22638598.002024-02-028163Actual
36186605.002025-02-028165Actual
19068736.002023-10-048117Actual
972480.002022-05-048118Budget
2452125.232024-03-0381112Actual
20218532.912023-11-048128Actual
27192409.002024-06-038136Actual
37858330.552025-03-0481311Actual
29350806.002024-08-038115Actual
14640577.002023-06-048114Actual
281041346.002024-07-048114Actual
32132226.302024-10-0381211Actual
38862537.452025-04-048128Actual
36351198.002025-02-028156Actual
27629281.622024-06-0381411Actual
9522139.002023-01-028126Actual
375911019.002025-03-048117Actual
28781269.912024-07-0481411Actual
7563715.002022-11-048117Actual
5644380.002022-10-048113Budget
37885336.942025-03-0481411Actual
13722563.002023-05-048115Actual
6303152.002022-10-048156Actual
8076650.002022-12-058114Budget
10512380.002023-02-028165Budget
11906200.002023-03-048156Budget
36709260.342025-02-0281311Actual
18687609.002023-10-048114Actual
19281232.682023-10-0481111Actual
35646344.382025-01-0281611Actual
13957246.002023-05-048166Actual
12842280.002023-04-048116Budget
18953159.002023-10-048146Actual
645243.002022-05-048146Actual
1526335.872023-06-0481211Actual
1546480.002022-06-048165Budget
2095749.582022-06-048118Actual
750302.002022-05-048166Actual
5037200.002022-09-048126Budget
23642538.002024-03-038163Actual
1955550.002022-06-048117Budget
30380.002022-05-048113Budget
30709259.002024-09-038166Actual
32304349.702024-10-0381112Actual
23048263.002024-02-028166Actual
360499.002022-05-048115Actual
35586250.762025-01-0281411Actual
3803165.652025-03-0481212Actual
129690.002022-06-048173Budget
1647427.362023-07-0581612Actual
308591625.352024-09-038118Actual
35149372.002025-01-028136Actual
3864280.002022-08-048116Budget
10840280.002023-02-028166Budget
8874280.002022-12-058128Budget
9338478.002023-01-028115Actual
35883457.402025-01-0281613Actual
32726827.002024-11-038115Actual
8356414.002022-12-058116Actual
1020280.002022-05-048128Budget
5892480.002022-10-048164Budget
25023180.002024-04-038146Actual
2887276.002022-07-058146Actual
3133414.002022-07-058167Actual
151151084.432023-06-048118Actual
2136599.702023-12-0581211Actual
342321305.652024-12-048118Actual
1956549.002022-06-048117Actual
3071550.002022-07-058117Budget
39155356.082025-04-0481112Actual
22989167.002024-02-028146Actual
2434872.042024-03-0381211Actual
29761628.372024-08-038128Actual
5832650.002022-10-048114Budget
24052199.002024-03-038166Actual
10511427.002023-02-028165Actual
22422147.572024-01-0281411Actual
22395132.682024-01-0281311Actual
13235480.002023-04-048167Budget
34823648.002025-01-028163Actual
35823229.332025-01-0281113Actual
7235380.002022-11-048116Budget
303831148.002024-09-038114Actual
2555220.972024-04-0381112Actual
14965223.002023-06-048166Actual
7379275.002022-11-048146Actual
4441458.672022-08-048168Actual
5833787.002022-10-048114Actual
12987280.002023-04-048146Budget
2840423.002022-07-058136Actual
31722107.002024-10-038126Actual
2886280.002022-07-058146Budget
10735319.002023-02-028146Actual
35326836.002025-01-028167Actual
10591280.002023-02-028116Budget
5180200.002022-09-048156Budget
32874376.002024-11-038136Actual
5086350.002022-09-048136Actual
831550.002022-05-048117Budget
15619527.002023-07-058114Actual
219650.002022-05-048114Actual
4335642.002022-08-048118Actual
23913312.002024-03-038116Actual
33344340.132024-11-0381611Actual
17775399.002023-09-048115Actual
1727572.042023-08-0481211Actual
4255468.002022-08-048167Actual
15317140.122023-06-0481411Actual
1160380.002022-06-048113Budget
33638983.002024-12-048113Actual
30921851.102024-09-038168Actual
10129380.002023-02-028113Budget
2251313.532024-01-0281112Actual
11058851.102023-02-028118Actual
3912200.002022-08-048126Budget
13094289.002023-04-048166Actual
18007249.002023-09-048166Actual
23855452.002024-03-038165Actual
35201147.002025-01-028156Actual
33998412.002024-12-048136Actual
9073250.002023-01-028163Actual
39335594.252025-04-0481613Actual
11812401.002023-03-048136Actual
16095940.492023-07-058118Actual
30650209.002024-09-038146Actual
31153377.362024-09-0381112Actual
10315650.002023-02-028114Actual
2880859.272024-07-0481511Actual
5785100.002022-10-048173Budget
1721380.002022-06-048136Budget
1933663.532023-10-0481311Actual
24201878.372024-03-038118Actual
30511669.002024-09-038165Actual
33581678.462024-11-0381613Actual
5377380.002022-09-048167Budget
34580126.292024-12-0481212Actual
9722266.002023-01-028166Actual
15177473.822023-06-048168Actual
2557915.652024-04-0381212Actual
285791537.472024-07-048118Actual
802890.002022-12-058173Budget
14521864.002023-06-048113Actual
29229278.002024-08-038173Actual
12233200.002023-03-048128Budget
1219280.002022-06-048163Budget
23198832.912024-02-028118Actual
26505132.682024-05-0381411Actual
32104461.412024-10-0381111Actual
15057643.002023-06-048167Actual
24942223.002024-04-038116Actual
23140702.002024-02-028167Actual
11858280.002023-03-048146Budget
22908248.002024-02-028116Actual
9396380.002023-01-028165Budget
1384481.002023-05-048126Actual
6034480.002022-10-048165Budget
16892308.002023-08-048136Actual
3688167.782025-02-0281212Actual
35765609.282025-01-0281612Actual
39097403.962025-04-0481611Actual
1953932.672023-10-0481612Actual
10920550.002023-02-028117Budget
18331106.082023-09-0481311Actual
34433267.792024-12-0481411Actual
15534585.002023-07-058163Actual
4195550.002022-08-048117Budget
3865369.002022-08-048116Actual
27867224.062024-06-0381113Actual
37394336.002025-03-048116Actual
27489592.002024-06-038168Actual
31602815.002024-10-038115Actual
12373380.002023-04-048113Budget
9198715.002023-01-028114Actual
28138717.002024-07-048164Actual
6956650.002022-11-048114Actual
278464.002022-05-048164Actual
302631136.002024-09-038113Actual
26242725.002024-05-038167Actual
2743304.002022-07-058116Actual
7017459.002022-11-048164Actual
28344440.002024-07-048136Actual
10454480.002023-02-028115Budget
2527380.002022-07-058164Budget
2605550.002022-07-058115Budget
2665942.252024-05-0381612Actual
26063276.002024-05-038136Actual
20660614.002023-12-058163Actual
17868315.002023-09-048116Actual
6582480.002022-10-048118Budget
20745651.002023-12-058114Actual
1948113.532023-10-0481112Actual
11965275.002023-03-048166Actual
36384286.002025-02-028166Actual
19749331.002023-11-048164Actual
34494461.412024-12-0481611Actual
3461200.002022-08-048163Budget
20251614.732023-11-048168Actual
4658100.002022-09-048173Budget
1624280.002022-06-048116Budget
27894671.442024-06-0381213Actual
2496956.002024-04-038126Actual
13314480.002023-04-048118Budget
34731415.292024-12-0481613Actual
9572401.002023-01-028136Actual
20007119.002023-11-048156Actual

Generated 2025-06-03 20:12:02.908 UTC