[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30174492.492024-07-1981213Actual
24020175.002024-02-178156Actual
35201147.002024-12-188156Actual
8934200.002022-11-208168Budget
263021475.352024-04-188118Actual
370881180.002025-02-178113Actual
9072280.002022-12-188163Budget
24757627.002024-03-198114Actual
22038117.002023-12-188156Actual
28754253.962024-06-1981311Actual
13600257.002023-04-198173Actual
26834975.002024-05-198113Actual
17775399.002023-08-208115Actual
25023180.002024-03-198146Actual
8685514.002022-11-208117Actual
10638100.002023-01-188126Budget
37031446.872025-01-1881613Actual
24729123.002024-03-198173Actual
23226417.762024-01-188128Actual
19981195.002023-10-208146Actual
4521329.002022-08-208113Actual
32213105.022024-09-1881511Actual
14173478.362023-04-198168Actual
2143417.762022-05-208128Actual
4055200.002022-07-208156Budget
22368101.822023-12-1881211Actual
15057643.002023-05-208167Actual
31695351.002024-09-188116Actual
16651678.002023-07-208114Actual
32819394.002024-10-198116Actual
30569344.002024-08-198116Actual
1838532.672023-08-2081511Actual
10781200.002023-01-188156Budget
7812301.092022-10-208168Actual
315091210.002024-09-188114Actual
32761790.002024-10-198165Actual
4009276.002022-07-208146Actual
6770380.002022-10-208113Budget
37421115.002025-02-178126Actual
252321051.102024-03-198118Actual
15654395.002023-06-208164Actual
23105643.002024-01-188117Actual
4769480.002022-08-208164Budget
21337174.172023-11-2081111Actual
25494183.742024-03-1981611Actual
36596642.002025-01-188168Actual
2394052.002024-02-178126Actual
1219280.002022-05-208163Budget
23607967.002024-02-178113Actual
3539107.002022-07-208173Actual
11167414.732023-01-188168Actual
1955550.002022-05-208117Budget
5179179.002022-08-208156Actual
2665942.252024-04-1881612Actual
3791249.702025-02-1781511Actual
34406300.762024-11-1981311Actual
15712421.002023-06-208115Actual
14051643.002023-04-198167Actual
4909464.002022-08-208165Actual
3212480.002022-06-208118Budget
2442934.802024-02-1781511Actual
17975104.002023-08-208156Actual
13173499.002023-03-208117Actual
11858280.002023-02-178146Budget
2094480.002022-05-208118Budget
37394336.002025-02-178116Actual
15619527.002023-06-208114Actual
35532223.102024-12-1881211Actual
7623535.002022-10-208167Actual
27656119.912024-05-1981511Actual
31273239.852024-08-1981113Actual
3906349.702025-03-2081511Actual
18185385.942023-08-208128Actual
30027339.062024-07-1981112Actual
27867224.062024-05-1981113Actual
34082264.002024-11-198166Actual
24109733.002024-02-178117Actual
27079585.002024-05-198165Actual
22422147.572023-12-1881411Actual
13423280.002023-03-208168Budget
18721387.002023-09-198164Actual
2282380.002022-06-208113Budget
19630650.002023-10-208163Actual
17390218.852023-07-2081611Actual
151151084.432023-05-208118Actual
21662656.002023-12-188163Actual
5456948.072022-08-208118Actual
37885336.942025-02-1781411Actual
32012717.762024-09-188128Actual
8827480.002022-11-208118Budget
35446749.582024-12-188168Actual
691200.002022-04-198156Budget
36763117.782025-01-1881511Actual
26363648.062024-04-188168Actual
751280.002022-04-198166Budget
13363405.632023-03-208128Actual
23913312.002024-02-178116Actual
3688167.782025-01-1881212Actual
2469779.002022-06-208114Actual
1540922.042023-05-2081112Actual
34494461.412024-11-1981611Actual
18899109.002023-09-198126Actual
10782186.002023-01-188156Actual
5036139.002022-08-208126Actual
9073250.002022-12-188163Actual
1877280.002022-05-208166Budget
27244144.002024-05-198156Actual
28521707.002024-06-198167Actual
16157638.972023-06-208168Actual
2351827.362024-01-1881112Actual
4706650.002022-08-208114Budget
14965223.002023-05-208166Actual
34580126.292024-11-1981212Actual
802890.002022-11-208173Budget
3865369.002022-07-208116Actual
22221851.102023-12-188118Actual
326331346.002024-10-198114Actual
352911019.002024-12-188117Actual
1384481.002023-04-198126Actual
30650209.002024-08-198146Actual
32605322.002024-10-198173Actual
644280.002022-04-198146Budget
29020343.362024-06-1981113Actual
1545382.002022-05-208165Actual
11715345.002023-02-178116Actual
27334994.002024-05-198117Actual
37534332.002025-02-178166Actual
297331331.412024-07-198118Actual
31332446.872024-08-1981613Actual
33464503.962024-10-1981612Actual
1138462.002023-02-178173Actual
11965275.002023-02-178166Actual
24143549.002024-02-178167Actual
4382280.002022-07-208128Budget
30801780.002024-08-198167Actual
8606310.002022-11-208166Actual
26505132.682024-04-1881411Actual
9989280.002022-12-188128Budget
7155445.002022-10-208165Actual
2142280.002022-05-208128Budget
6504380.002022-09-198167Budget
7484246.002022-10-208166Actual
8501233.002022-11-208146Actual
24262638.972024-02-178168Actual
36736229.492025-01-1881411Actual
12701596.002023-03-208115Actual
9665200.002022-12-188156Budget
2342737.992024-01-1881511Actual
3460237.002022-07-208163Actual
296401093.002024-07-198117Actual
11964280.002023-02-178166Budget
832532.002022-04-198117Actual
28231737.002024-06-198165Actual
17923347.002023-08-208136Actual
25294513.212024-03-198168Actual
7703480.002022-10-208118Budget
8500200.002022-11-208146Budget
2343280.002022-06-208163Budget
9801637.002022-12-188117Actual
24884425.002024-03-198165Actual
31750405.002024-09-188136Actual
33170749.582024-10-198168Actual
15591177.002023-06-208173Actual
5972480.002022-09-198115Budget
12764380.002023-03-208165Budget
915168.002022-12-188173Actual
26207926.002024-04-188117Actual
27164138.002024-05-198126Actual
33730224.002024-11-198173Actual
5317550.002022-08-208117Budget
4659124.002022-08-208173Actual
27602350.772024-05-1981311Actual
14825256.002023-05-208116Actual
11495480.002023-02-178164Budget
26926260.002024-05-198173Actual
16566617.002023-07-208163Actual
11905127.002023-02-178156Actual
4196468.002022-07-208117Actual
26089160.002024-04-188146Actual
3648445.002022-07-208164Actual
5086350.002022-08-208136Actual
11432650.002023-02-178114Budget
2993280.002022-06-208166Budget
27690343.322024-05-1981611Actual
353841305.652024-12-188118Actual
2095785.002023-11-208126Actual
34552322.042024-11-1981112Actual
33851753.002024-11-198115Actual
9013358.002022-12-188113Actual
3343069.912024-10-1981212Actual
13362200.002023-03-208128Budget
18218592.002023-08-208168Actual
16918200.002023-07-208146Actual
1218281.002022-05-208163Actual
892380.002022-04-198167Budget
16002741.002023-06-208117Actual
7378200.002022-10-208146Budget
337581099.002024-11-198114Actual
30624353.002024-08-198136Actual
4520380.002022-08-208113Budget
36972460.912025-01-1881113Actual
8077741.002022-11-208114Actual
349081240.002024-12-188114Actual
5378386.002022-08-208167Actual
17090.002022-04-198173Budget
36914423.112025-01-1881612Actual
35094299.002024-12-188116Actual
342321305.652024-11-198118Actual
8747480.002022-11-208167Budget
11763186.002023-02-178126Actual
27218291.002024-05-198146Actual
3133414.002022-06-208167Actual
2053713.532023-10-2081212Actual
5037200.002022-08-208126Budget
1625321.002022-05-208116Actual
29881113.532024-07-1981211Actual
4195550.002022-07-208117Budget
23762456.002024-02-178164Actual
27809581.622024-05-1981612Actual
24997327.002024-03-198136Actual
37475275.002025-02-178146Actual
4989316.002022-08-208116Actual
34880275.002024-12-188173Actual
291371073.002024-07-198113Actual

Generated 2025-05-19 20:49:26.871 UTC