[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30650209.002024-09-058146Actual
10267100.002023-02-048173Budget
21067263.002023-12-078166Actual
341391093.002024-12-068117Actual
12843317.002023-04-068116Actual
17810478.002023-09-068165Actual
23048263.002024-02-048166Actual
9474391.002023-01-048116Actual
10512380.002023-02-048165Budget
36093811.002025-02-048164Actual
18659132.002023-10-068173Actual
17069488.002023-08-068167Actual
2605550.002022-07-078115Budget
20780414.002023-12-078164Actual
12232284.422023-03-068128Actual
31695351.002024-10-058116Actual
28076254.002024-07-068173Actual
500280.002022-05-068116Budget
37394336.002025-03-068116Actual
4442280.002022-08-068168Budget
8136480.002022-12-078164Budget
37123797.002025-03-068163Actual
4659124.002022-09-068173Actual
34614559.282024-12-0681612Actual
2282380.002022-07-078113Budget
19281232.682023-10-0681111Actual
7563715.002022-11-068117Actual
18064743.002023-09-068117Actual
12434221.002023-04-068163Actual
315091210.002024-10-058114Actual
1641626.292023-07-0781112Actual
27690343.322024-06-0581611Actual
26834975.002024-06-058113Actual
9012380.002023-01-048113Budget
14139385.942023-05-068128Actual
20391140.122023-11-0681411Actual
34260796.552024-12-068128Actual
9199650.002023-01-048114Budget
17155370.792023-08-068128Actual
11762100.002023-03-068126Budget
19687265.002023-11-068173Actual
22221851.102024-01-048118Actual
1625321.002022-06-068116Actual
10511427.002023-02-048165Actual
36244409.002025-02-048116Actual
1344650.002022-06-068114Budget
5893382.002022-10-068164Actual
1673135.002022-06-068126Actual
25023180.002024-04-058146Actual
11168280.002023-02-048168Budget
8501233.002022-12-078146Actual
23968321.002024-03-058136Actual
16779512.002023-08-068165Actual
33170749.582024-11-058168Actual
18358106.082023-09-0681411Actual
185671144.002023-10-068113Actual
32761790.002024-11-058165Actual
31034330.552024-09-0581311Actual
13757351.002023-05-068165Actual
20132473.002023-11-068167Actual
22908248.002024-02-048116Actual
3648445.002022-08-068164Actual
5180200.002022-09-068156Budget
7891380.002022-12-078113Budget
21986330.002024-01-048136Actual
19842386.002023-11-068165Actual
38486806.002025-04-068165Actual
3785561.002022-08-068165Actual
24672637.002024-04-058163Actual
12561672.002023-04-068114Actual
6362235.002022-10-068166Actual
6442550.002022-10-068117Budget
15860315.002023-07-078136Actual
32456420.562024-10-0581613Actual
36682198.642025-02-0481211Actual
8826669.282022-12-078118Actual
6161157.002022-10-068126Actual
32874376.002024-11-058136Actual
7623535.002022-11-068167Actual
10590338.002023-02-048116Actual
7750316.242022-11-068128Actual
364411149.002025-02-048117Actual
33522369.682024-11-0581113Actual
12622514.002023-04-068164Actual
191611192.012023-10-068118Actual
21662656.002024-01-048163Actual
38393686.002025-04-068164Actual
23994218.002024-03-058146Actual
29881113.532024-08-0581211Actual
14612127.002023-06-068173Actual
252321051.102024-04-058118Actual
37336715.002025-03-068165Actual
5566280.002022-09-068168Budget
9861393.002023-01-048167Actual
32012717.762024-10-058128Actual
15591177.002023-07-078173Actual
10782186.002023-02-048156Actual
3284697.002024-11-058126Actual
5505463.212022-09-068128Actual
549129.002022-05-068126Actual
26423281.622024-05-0581111Actual
24320169.912024-03-0581111Actual
11715345.002023-03-068116Actual
645243.002022-05-068146Actual
2742280.002022-07-078116Budget
12105409.002023-03-068167Actual
39335594.252025-04-0681613Actual
5456948.072022-09-068118Actual
27244144.002024-06-058156Actual
18218592.002023-09-068168Actual
2157137.992023-12-0781612Actual
9395500.002023-01-048165Actual
1815200.002022-06-068156Budget
9259480.002023-01-048164Budget
35412642.002025-01-048128Actual
1443314.592023-05-0681212Actual
19900260.002023-11-068116Actual
6303152.002022-10-068156Actual
1747514.592023-08-0681212Actual
29795723.822024-08-058168Actual
38625221.002025-04-068146Actual
5972480.002022-10-068115Budget
279183.002022-07-078126Actual
5784124.002022-10-068173Actual
8500200.002022-12-078146Budget
36351198.002025-02-048156Actual
38150420.562025-03-0681213Actual
9940975.342023-01-048118Actual
18007249.002023-09-068166Actual
1847730.552023-09-0681112Actual
28289379.002024-07-068116Actual
1021382.912022-05-068128Actual
36999497.752025-02-0481213Actual
4056164.002022-08-068156Actual
24262638.972024-03-058168Actual
28842294.382024-07-0681611Actual
296401093.002024-08-058117Actual
21781307.002024-01-048164Actual
1484643.002022-06-068115Actual
13034217.002023-04-068156Actual
11859248.002023-03-068146Actual
27927685.482024-06-0581613Actual
4256380.002022-08-068167Budget
29080443.372024-07-0681613Actual
269541088.002024-06-058114Actual
34174657.002024-12-068167Actual
16918200.002023-08-068146Actual
274271269.292024-06-058118Actual
12373380.002023-04-068113Budget
12623480.002023-04-068164Budget
23260458.672024-02-048168Actual
13033200.002023-04-068156Budget
12512133.002023-04-068173Actual
2561127.362024-04-0581612Actual
31602815.002024-10-058115Actual
26744622.322024-05-0581213Actual
915090.002023-01-048173Budget
29498421.002024-08-058136Actual
10688391.002023-02-048136Actual
15805279.002023-07-078116Actual
23015180.002024-02-048156Actual
18419138.002023-09-0681611Actual
34379113.532024-12-0681211Actual
37243858.002025-03-068164Actual
1939076.292023-10-0681511Actual
38862537.452025-04-068128Actual
20838497.002023-12-078115Actual
3727480.002022-08-068115Budget
36299412.002025-02-048136Actual
388341319.292025-04-068118Actual
32213105.022024-10-0581511Actual
2993280.002022-07-078166Budget
31835284.002024-10-058166Actual
26926260.002024-06-058173Actual
37534332.002025-03-068166Actual
206251023.002023-12-078113Actual
1647427.362023-07-0781612Actual
13314480.002023-04-068118Budget
7485280.002022-11-068166Budget
34672446.872024-12-0681113Actual
19423197.572023-10-0681611Actual
10840280.002023-02-048166Budget
30801780.002024-09-058167Actual
30206443.372024-08-0581613Actual
10266100.002023-02-048173Actual
7703480.002022-11-068118Budget
24884425.002024-04-058165Actual
9572401.002023-01-048136Actual
19630650.002023-11-068163Actual
33943375.002024-12-068116Actual
30476770.002024-09-058115Actual
38599424.002025-04-068136Actual
347881061.002025-01-048113Actual
19068736.002023-10-068117Actual
27547499.702024-06-0581111Actual
8216520.002022-12-078115Actual
29172635.002024-08-058163Actual
34699474.942024-12-0681213Actual
9523200.002023-01-048126Budget
151151084.432023-06-068118Actual
9013358.002023-01-048113Actual
10639130.002023-02-048126Actual
8278414.002022-12-078165Actual
37803401.832025-03-0681111Actual
31332446.872024-09-0581613Actual
6692280.002022-10-068168Budget
285791537.472024-07-068118Actual
2051022.042023-11-0681112Actual
9989280.002023-01-048128Budget
2056842.252023-11-0681612Actual
3539107.002022-08-068173Actual
24201878.372024-03-058118Actual
2664480.002022-07-078165Budget
9475380.002023-01-048116Budget
32513983.002024-11-058113Actual
34406300.762024-12-0681311Actual
33402284.812024-11-0581112Actual
27602350.772024-06-0581311Actual
25174614.002024-04-058167Actual
5833787.002022-10-068114Actual
14965223.002023-06-068166Actual
644280.002022-05-068146Budget
16297135.872023-07-0781411Actual
3260280.002022-07-078128Budget

Generated 2025-06-05 19:41:58.532 UTC