[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5457480.002022-09-048118Budget
1219280.002022-06-048163Budget
32548602.002024-11-038163Actual
9801637.002023-01-028117Actual
33228529.492024-11-0381111Actual
500280.002022-05-048116Budget
33793717.002024-12-048164Actual
2561127.362024-04-0381612Actual
7155445.002022-11-048165Actual
11433729.002023-03-048114Actual
25494183.742024-04-0381611Actual
16297135.872023-07-0581411Actual
3005570.972024-08-0381212Actual
2458033.742024-03-0381612Actual
22128657.002024-01-028117Actual
34379113.532024-12-0481211Actual
2053713.532023-11-0481212Actual
2251313.532024-01-0281112Actual
21419146.512023-12-0581411Actual
35850469.682025-01-0281213Actual
15912160.002023-07-058156Actual
35446749.582025-01-028168Actual
18276185.872023-09-0481111Actual
34880275.002025-01-028173Actual
25260502.612024-04-038128Actual
4056164.002022-08-048156Actual
34614559.282024-12-0481612Actual
151151084.432023-06-048118Actual
39183150.762025-04-0481212Actual
16779512.002023-08-048165Actual
19900260.002023-11-048116Actual
1483550.002022-06-048115Budget
30887592.002024-09-038128Actual
3213835.952022-07-058118Actual
21392149.702023-12-0581311Actual
129690.002022-06-048173Budget
10315650.002023-02-028114Actual
16002741.002023-07-058117Actual
8136480.002022-12-058164Budget
2790100.002022-07-058126Budget
2452125.232024-03-0381112Actual
1641626.292023-07-0581112Actual
28076254.002024-07-048173Actual
11859248.002023-03-048146Actual
12373380.002023-04-048113Budget
38625221.002025-04-048146Actual
13235480.002023-04-048167Budget
36914423.112025-02-0281612Actual
1955550.002022-06-048117Budget
30979442.262024-09-0381111Actual
32104461.412024-10-0381111Actual
8453406.002022-12-058136Actual
32186294.382024-10-0381411Actual
5132192.002022-09-048146Actual
2041877.362023-11-0481511Actual
376831310.202025-03-048118Actual
3133414.002022-07-058167Actual
2342737.992024-02-0281511Actual
27137302.002024-06-038116Actual
24052199.002024-03-038166Actual
36186605.002025-02-028165Actual
26423281.622024-05-0381111Actual
5971561.002022-10-048115Actual
28138717.002024-07-048164Actual
2540796.512024-04-0381311Actual
14051643.002023-05-048167Actual
24020175.002024-03-038156Actual
11811380.002023-03-048136Budget
2254646.502024-01-0281612Actual
644280.002022-05-048146Budget
23460193.322024-02-0281611Actual
27277282.002024-06-038166Actual
38571162.002025-04-048126Actual
19189555.642023-10-048128Actual
35149372.002025-01-028136Actual
27690343.322024-06-0381611Actual
13363405.632023-04-048128Actual
39302627.582025-04-0481213Actual
28231737.002024-07-048165Actual
319841351.112024-10-038118Actual
37123797.002025-03-048163Actual
32159264.592024-10-0381311Actual
281041346.002024-07-048114Actual
269541088.002024-06-038114Actual
32423610.042024-10-0381213Actual
31926850.002024-10-038167Actual
24375102.892024-03-0381311Actual
10979509.002023-02-028167Actual
22603984.002024-02-028113Actual
3538100.002022-08-048173Budget
285791537.472024-07-048118Actual
1939076.292023-10-0481511Actual
33310207.152024-11-0381411Actual
6770380.002022-11-048113Budget
14612127.002023-06-048173Actual
18419138.002023-09-0481611Actual
38486806.002025-04-048165Actual
24143549.002024-03-038167Actual
37031446.872025-02-0281613Actual
5504280.002022-09-048128Budget
4769480.002022-09-048164Budget
31095362.472024-09-0381611Actual
32338457.152024-10-0381612Actual
21124585.002023-12-058117Actual
8277380.002022-12-058165Budget
11058851.102023-02-028118Actual
14825256.002023-06-048116Actual
33464503.962024-11-0381612Actual
22249443.512024-01-028128Actual
10590338.002023-02-028116Actual
353841305.652025-01-028118Actual
2203434.422022-06-048168Actual
2880859.272024-07-0481511Actual
292571111.002024-08-038114Actual
5706232.002022-10-048163Actual
14906175.002023-06-048146Actual
36271103.002025-02-028126Actual
13033200.002023-04-048156Budget
18659132.002023-10-048173Actual
18602579.002023-10-048163Actual
5565398.062022-09-048168Actual
2142280.002022-06-048128Budget
342321305.652024-12-048118Actual
12890100.002023-04-048126Budget
22455229.492024-01-0281611Actual
892380.002022-05-048167Budget
5833787.002022-10-048114Actual
29229278.002024-08-038173Actual
9723280.002023-01-028166Budget
11636530.002023-03-048165Actual
15534585.002023-07-058163Actual
2603560.002024-05-038126Actual
27927685.482024-06-0381613Actual
36299412.002025-02-028136Actual
35412642.002025-01-028128Actual
27629281.622024-06-0381411Actual
6304200.002022-10-048156Budget
25352245.442024-04-0381111Actual
802993.002022-12-058173Actual
30766994.002024-09-038117Actual
3461200.002022-08-048163Budget
16123458.672023-07-058128Actual
8875385.942022-12-058128Actual
8076650.002022-12-058114Budget
8933296.542022-12-058168Actual
9571380.002023-01-028136Budget
419414.002022-05-048165Actual
4442280.002022-08-048168Budget
165311004.002023-08-048113Actual
8747480.002022-12-058167Budget
2351827.362024-02-0281112Actual
1747514.592023-08-0481212Actual
16095940.492023-07-058118Actual
7282200.002022-11-048126Budget
38003257.152025-03-0481112Actual
11106200.002023-02-028128Budget
2157137.992023-12-0581612Actual
34823648.002025-01-028163Actual
12702480.002023-04-048115Budget
11168280.002023-02-028168Budget
12987280.002023-04-048146Budget
750302.002022-05-048166Actual
1847730.552023-09-0481112Actual
10049473.822023-01-028168Actual
28196752.002024-07-048115Actual
2934167.002022-07-058156Actual
27809581.622024-06-0381612Actual
382381061.002025-04-048113Actual
30921851.102024-09-038168Actual
2355034.802024-02-0281612Actual
27369785.002024-06-038167Actual
29761628.372024-08-038128Actual
10638100.002023-02-028126Budget
29908317.792024-08-0381311Actual
17717384.002023-09-048164Actual
2394052.002024-03-038126Actual
1930937.992023-10-0481211Actual
11812401.002023-03-048136Actual
38862537.452025-04-048128Actual
1722410.002022-06-048136Actual
30147206.522024-08-0381113Actual
27894671.442024-06-0381213Actual
15591177.002023-07-058173Actual
33885768.002024-12-048165Actual
12233200.002023-03-048128Budget
31802180.002024-10-038156Actual
11494494.002023-03-048164Actual
18721387.002023-10-048164Actual
24229482.912024-03-038128Actual
9572401.002023-01-028136Actual
31544693.002024-10-038164Actual
302631136.002024-09-038113Actual
7812301.092022-11-048168Actual
9523200.002023-01-028126Budget
34433267.792024-12-0481411Actual
6504380.002022-10-048167Budget
10374386.002023-02-028164Actual
4196468.002022-08-048117Actual
14173478.362023-05-048168Actual
1079370.792022-05-048168Actual
11906200.002023-03-048156Budget
13628494.002023-05-048114Actual
31835284.002024-10-038166Actual
30476770.002024-09-038115Actual
27334994.002024-06-038117Actual
18687609.002023-10-048114Actual
10453514.002023-02-028115Actual
8356414.002022-12-058116Actual
15619527.002023-07-058114Actual
22908248.002024-02-028116Actual
25174614.002024-04-038167Actual
12891122.002023-04-048126Actual
30174492.492024-08-0381213Actual
972480.002022-05-048118Budget
30569344.002024-09-038116Actual
38451730.002025-04-048115Actual
33170749.582024-11-038168Actual
25913644.002024-05-038115Actual
11246439.002023-03-048113Actual
349081240.002025-01-028114Actual
28900377.362024-07-0481112Actual
32819394.002024-11-038116Actual
22758354.002024-02-028164Actual
19715570.002023-11-048114Actual

Generated 2025-06-03 21:08:40.120 UTC