[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38571162.002025-04-028126Actual
9523200.002022-12-318126Budget
692162.002022-05-028156Actual
4196468.002022-08-028117Actual
17655122.002023-09-028173Actual
32186294.382024-10-0181411Actual
3961380.002022-08-028136Budget
331081255.652024-11-018118Actual
13315842.012023-04-028118Actual
8500200.002022-12-038146Budget
26926260.002024-06-018173Actual
35036585.002024-12-318165Actual
28231737.002024-07-028165Actual
1384481.002023-05-028126Actual
38625221.002025-04-028146Actual
21662656.002023-12-318163Actual
22638598.002024-01-318163Actual
4909464.002022-09-028165Actual
9073250.002022-12-318163Actual
7485280.002022-11-028166Budget
1138462.002023-03-028173Actual
27629281.622024-06-0181411Actual
3071550.002022-07-038117Budget
26148179.002024-05-018166Actual
3399378.002022-08-028113Actual
25023180.002024-04-018146Actual
27079585.002024-06-018165Actual
9199650.002022-12-318114Budget
375911019.002025-03-028117Actual
5456948.072022-09-028118Actual
14288142.252023-05-0281311Actual
38181732.842025-03-0281613Actual
23105643.002024-01-318117Actual
11168280.002023-01-318168Budget
22758354.002024-01-318164Actual
7379275.002022-11-028146Actual
36093811.002025-01-318164Actual
30650209.002024-09-018146Actual
20097722.002023-11-028117Actual
20309243.322023-11-0281111Actual
17975104.002023-09-028156Actual
16270103.952023-07-0381311Actual
915090.002022-12-318173Budget
9802650.002022-12-318117Budget
29470105.002024-08-018126Actual
15057643.002023-06-028167Actual
34552322.042024-12-0281112Actual
24375102.892024-03-0181311Actual
14612127.002023-06-028173Actual
28396198.002024-07-028156Actual
10374386.002023-01-318164Actual
1632436.932023-07-0381511Actual
22128657.002023-12-318117Actual
9723280.002022-12-318166Budget
6441715.002022-10-028117Actual
38330185.002025-04-028173Actual
278464.002022-05-028164Actual
4056164.002022-08-028156Actual
36682198.642025-01-3181211Actual
5239310.002022-09-028166Actual
17302101.822023-08-0281311Actual
17247191.192023-08-0281111Actual
18953159.002023-10-028146Actual
2282380.002022-07-038113Budget
802993.002022-12-038173Actual
28900377.362024-07-0281112Actual
25082270.002024-04-018166Actual
8404161.002022-12-038126Actual
33283216.722024-11-0181311Actual
1744814.592023-08-0281112Actual
28727148.632024-07-0281211Actual
31007113.532024-09-0181211Actual
32456420.562024-10-0181613Actual
28962450.772024-07-0281612Actual
11859248.002023-03-028146Actual
4055200.002022-08-028156Budget
252321051.102024-04-018118Actual
37858330.552025-03-0281311Actual
1948113.532023-10-0281112Actual
36244409.002025-01-318116Actual
37534332.002025-03-028166Actual
1939076.292023-10-0281511Actual
26717217.052024-05-0181113Actual
376831310.202025-03-028118Actual
19807488.002023-11-028115Actual
31332446.872024-09-0181613Actual
8548207.002022-12-038156Actual
38651208.002025-04-028156Actual
36654561.412025-01-3181111Actual
21781307.002023-12-318164Actual
28429300.002024-07-028166Actual
31926850.002024-10-018167Actual
2394052.002024-03-018126Actual
37711835.952025-03-028128Actual
35121126.002024-12-318126Actual
14521864.002023-06-028113Actual
32132226.302024-10-0181211Actual
8747480.002022-12-038167Budget
16157638.972023-07-038168Actual
23346110.342024-01-3181211Actual
353841305.652024-12-318118Actual
1344650.002022-06-028114Budget
16918200.002023-08-028146Actual
23015180.002024-01-318156Actual
6691414.732022-10-028168Actual
8453406.002022-12-038136Actual
15945221.002023-07-038166Actual
28019703.002024-07-028163Actual
36596642.002025-01-318168Actual
292571111.002024-08-018114Actual
12513100.002023-04-028173Budget
38003257.152025-03-0281112Actual
7282200.002022-11-028126Budget
32668819.002024-11-018164Actual
6831281.002022-11-028163Actual
29969326.302024-08-0181611Actual
279380.002022-05-028164Budget
8875385.942022-12-038128Actual
8076650.002022-12-038114Budget
23318177.362024-01-3181111Actual
24229482.912024-03-018128Actual
13924152.002023-05-028156Actual
21245532.912023-12-038128Actual
23140702.002024-01-318167Actual
1443314.592023-05-0281212Actual
28754253.962024-07-0281311Actual
37803401.832025-03-0281111Actual
419414.002022-05-028165Actual
11763186.002023-03-028126Actual
15712421.002023-07-038115Actual
2892869.912024-07-0281212Actual
1750644.382023-08-0281612Actual
2886280.002022-07-038146Budget
242090.002022-07-038173Budget
20391140.122023-11-0281411Actual
2527380.002022-07-038164Budget
12622514.002023-04-028164Actual
6112302.002022-10-028116Actual
3539107.002022-08-028173Actual
2355034.802024-01-3181612Actual
1851044.382023-09-0281612Actual
13235480.002023-04-028167Budget
21931226.002023-12-318116Actual
7811200.002022-11-028168Budget
30476770.002024-09-018115Actual
12702480.002023-04-028115Budget
32819394.002024-11-018116Actual
3134380.002022-07-038167Budget
2204280.002022-06-028168Budget
1625321.002022-06-028116Actual
8137482.002022-12-038164Actual
22221851.102023-12-318118Actual
3133414.002022-07-038167Actual
10189200.002023-01-318163Budget
30766994.002024-09-018117Actual
17810478.002023-09-028165Actual
9861393.002022-12-318167Actual
26063276.002024-05-018136Actual
16977267.002023-08-028166Actual
18419138.002023-09-0281611Actual
4659124.002022-09-028173Actual
22695252.002024-01-318173Actual
26115130.002024-05-018156Actual
21279482.912023-12-038168Actual
18602579.002023-10-028163Actual
16892308.002023-08-028136Actual
242198.002022-07-038173Actual
5565398.062022-09-028168Actual
281041346.002024-07-028114Actual
5086350.002022-09-028136Actual
1955550.002022-06-028117Budget
15235230.552023-06-0281111Actual
29524248.002024-08-018146Actual
33998412.002024-12-028136Actual
5179179.002022-09-028156Actual
11106200.002023-01-318128Budget
32926144.002024-11-018156Actual
12044525.002023-03-028117Actual
15619527.002023-07-038114Actual
831550.002022-05-028117Budget
7425116.002022-11-028156Actual
5037200.002022-09-028126Budget
1446439.062023-05-0281612Actual
28196752.002024-07-028115Actual
1020280.002022-05-028128Budget
39155356.082025-04-0281112Actual
13173499.002023-04-028117Actual
29443319.002024-08-018116Actual
7283176.002022-11-028126Actual
27046802.002024-06-018115Actual
11964280.002023-03-028166Budget
11635380.002023-03-028165Budget
18218592.002023-09-028168Actual
6956650.002022-11-028114Actual
12842280.002023-04-028116Budget
6034480.002022-10-028165Budget
30624353.002024-09-018136Actual
10266100.002023-01-318173Actual
337581099.002024-12-028114Actual
2840423.002022-07-038136Actual
284861215.002024-07-028117Actual
4441458.672022-08-028168Actual
7017459.002022-11-028164Actual
39009210.342025-04-0281311Actual
5317550.002022-09-028117Budget
36271103.002025-01-318126Actual
22989167.002024-01-318146Actual
4335642.002022-08-028118Actual
12560650.002023-04-028114Budget
27277282.002024-06-018166Actual
1641626.292023-07-0381112Actual
3461200.002022-08-028163Budget
18872221.002023-10-028116Actual
23855452.002024-03-018165Actual
16095940.492023-07-038118Actual
3460237.002022-08-028163Actual
36351198.002025-01-318156Actual
16944131.002023-08-028156Actual
7332380.002022-11-028136Budget
5707200.002022-10-028163Budget
26869775.002024-06-018163Actual
9072280.002022-12-318163Budget
1722410.002022-06-028136Actual
10734280.002023-01-318146Budget

Generated 2025-06-01 18:19:52.955 UTC