[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939076.292023-10-0281511Actual
9013358.002022-12-318113Actual
13362200.002023-04-028128Budget
35326836.002024-12-318167Actual
2036463.532023-11-0281311Actual
10188243.002023-01-318163Actual
17655122.002023-09-028173Actual
2355034.802024-01-3181612Actual
38123329.332025-03-0281113Actual
1020280.002022-05-028128Budget
33522369.682024-11-0181113Actual
28138717.002024-07-028164Actual
2526405.002022-07-038164Actual
10050200.002022-12-318168Budget
34494461.412024-12-0281611Actual
35201147.002024-12-318156Actual
4009276.002022-08-028146Actual
19807488.002023-11-028115Actual
36853274.172025-01-3181112Actual
2603560.002024-05-018126Actual
12702480.002023-04-028115Budget
35036585.002024-12-318165Actual
36093811.002025-01-318164Actual
37745819.282025-03-028168Actual
8077741.002022-12-038114Actual
3561352.892024-12-3181511Actual
21480143.312023-12-0381611Actual
38625221.002025-04-028146Actual
10840280.002023-01-318166Budget
17683516.002023-09-028114Actual
24052199.002024-03-018166Actual
32513983.002024-11-018113Actual
10374386.002023-01-318164Actual
1404421.002022-06-028164Actual
15022819.002023-06-028117Actual
15945221.002023-07-038166Actual
7702655.642022-11-028118Actual
35234291.002024-12-318166Actual
10315650.002023-01-318114Actual
16297135.872023-07-0381411Actual
23762456.002024-03-018164Actual
18218592.002023-09-028168Actual
2555220.972024-04-0181112Actual
13033200.002023-04-028156Budget
1021382.912022-05-028128Actual
3319425.332022-07-038168Actual
1816125.002022-06-028156Actual
28019703.002024-07-028163Actual
5180200.002022-09-028156Budget
15317140.122023-06-0281411Actual
2886280.002022-07-038146Budget
691200.002022-05-028156Budget
35940921.002025-01-318113Actual
1735637.992023-08-0281511Actual
21159509.002023-12-038167Actual
10511427.002023-01-318165Actual
9722266.002022-12-318166Actual
35559256.082024-12-3181311Actual
8136480.002022-12-038164Budget
1529097.572023-06-0281311Actual
22758354.002024-01-318164Actual
33730224.002024-12-028173Actual
12891122.002023-04-028126Actual
25082270.002024-04-018166Actual
3538100.002022-08-028173Budget
6503491.002022-10-028167Actual
2605550.002022-07-038115Budget
10687380.002023-01-318136Budget
11307200.002023-03-028163Budget
2831698.002024-07-028126Actual
915090.002022-12-318173Budget
1080280.002022-05-028168Budget
11059480.002023-01-318118Budget
6257280.002022-10-028146Budget
12842280.002023-04-028116Budget
34293608.672024-12-028168Actual
25049102.002024-04-018156Actual
33581678.462024-11-0181613Actual
27218291.002024-06-018146Actual
5707200.002022-10-028163Budget
36299412.002025-01-318136Actual
36736229.492025-01-3181411Actual
28289379.002024-07-028116Actual
34433267.792024-12-0281411Actual
376831310.202025-03-028118Actual
7485280.002022-11-028166Budget
10782186.002023-01-318156Actual
35883457.402024-12-3181613Actual
7016480.002022-11-028164Budget
281041346.002024-07-028114Actual
38486806.002025-04-028165Actual
11965275.002023-03-028166Actual
1632436.932023-07-0381511Actual
18659132.002023-10-028173Actual
242090.002022-07-038173Budget
31273239.852024-09-0181113Actual
2056842.252023-11-0281612Actual
7156380.002022-11-028165Budget
2993280.002022-07-038166Budget
36914423.112025-01-3181612Actual
25948558.002024-05-018165Actual
915168.002022-12-318173Actual
388341319.292025-04-028118Actual
9396380.002022-12-318165Budget
1160380.002022-06-028113Budget
11247380.002023-03-028113Budget
19281232.682023-10-0281111Actual
27547499.702024-06-0181111Actual
9259480.002022-12-318164Budget
7951257.002022-12-038163Actual
206251023.002023-12-038113Actual
12105409.002023-03-028167Actual
7624480.002022-11-028167Budget
3539107.002022-08-028173Actual
6957650.002022-11-028114Budget
22989167.002024-01-318146Actual
24849416.002024-04-018115Actual
1446439.062023-05-0281612Actual
21337174.172023-12-0381111Actual
30147206.522024-08-0181113Actual
35175225.002024-12-318146Actual
31602815.002024-10-018115Actual
21931226.002023-12-318116Actual
1950814.592023-10-0281212Actual
9475380.002022-12-318116Budget
3962372.002022-08-028136Actual
5706232.002022-10-028163Actual
360499.002022-05-028115Actual
315091210.002024-10-018114Actual
2892869.912024-07-0281212Actual
370881180.002025-03-028113Actual
644280.002022-05-028146Budget
1933663.532023-10-0281311Actual
8453406.002022-12-038136Actual
16623275.002023-08-028173Actual
364411149.002025-01-318117Actual
30027339.062024-08-0181112Actual
12561672.002023-04-028114Actual
9941480.002022-12-318118Budget
23105643.002024-01-318117Actual
35094299.002024-12-318116Actual
4195550.002022-08-028117Budget
36795294.382025-01-3181611Actual
33793717.002024-12-028164Actual
20838497.002023-12-038115Actual
29080443.372024-07-0281613Actual
7155445.002022-11-028165Actual
26744622.322024-05-0181213Actual
17155370.792023-08-028128Actual
15177473.822023-06-028168Actual
32926144.002024-11-018156Actual
8357380.002022-12-038116Budget
38330185.002025-04-028173Actual
13817295.002023-05-028116Actual
175631102.002023-09-028113Actual
19927104.002023-11-028126Actual
4196468.002022-08-028117Actual
2254646.502023-12-3181612Actual
4383502.612022-08-028128Actual
13662431.002023-05-028164Actual
12106480.002023-03-028167Budget
3791249.702025-03-0281511Actual
28727148.632024-07-0281211Actual
27137302.002024-06-018116Actual
28842294.382024-07-0281611Actual
37885336.942025-03-0281411Actual
4335642.002022-08-028118Actual
14825256.002023-06-028116Actual
7282200.002022-11-028126Budget
8607280.002022-12-038166Budget
15619527.002023-07-038114Actual
37945359.282025-03-0281611Actual
2095749.582022-06-028118Actual
4706650.002022-09-028114Budget
12939384.002023-04-028136Actual
31363.002022-05-028113Actual
26063276.002024-05-018136Actual
4256380.002022-08-028167Budget
16686361.002023-08-028164Actual
23607967.002024-03-018113Actual
4769480.002022-09-028164Budget
3785561.002022-08-028165Actual
5377380.002022-09-028167Budget
30174492.492024-08-0181213Actual
7425116.002022-11-028156Actual
330161127.002024-11-018117Actual
39155356.082025-04-0281112Actual
3213835.952022-07-038118Actual
645243.002022-05-028146Actual
1722410.002022-06-028136Actual
6210380.002022-10-028136Budget
17390218.852023-08-0281611Actual
27277282.002024-06-018166Actual
19955306.002023-11-028136Actual
11494494.002023-03-028164Actual
342321305.652024-12-028118Actual
11106200.002023-01-318128Budget
5132192.002022-09-028146Actual
3398380.002022-08-028113Budget
27369785.002024-06-018167Actual
34260796.552024-12-028128Actual
9665200.002022-12-318156Budget
3460237.002022-08-028163Actual
28699510.342024-07-0281111Actual
349081240.002024-12-318114Actual
38776722.002025-04-028167Actual
30596162.002024-09-018126Actual
13034217.002023-04-028156Actual
279380.002022-05-028164Budget
7426200.002022-11-028156Budget
2934167.002022-07-038156Actual
1526335.872023-06-0281211Actual
17598686.002023-09-028163Actual
31926850.002024-10-018167Actual
31153377.362024-09-0181112Actual
11714280.002023-03-028116Budget
11385100.002023-03-028173Budget
297331331.412024-08-018118Actual
35532223.102024-12-3181211Actual
1426136.932023-05-0281211Actual
24229482.912024-03-018128Actual
23260458.672024-01-318168Actual
38896710.192025-04-028168Actual
12044525.002023-03-028117Actual

Generated 2025-06-01 18:23:09.721 UTC