[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22603984.002024-01-168113Actual
598372.002022-04-178136Actual
31637761.002024-09-168165Actual
22816504.002024-01-168115Actual
32819394.002024-10-178116Actual
33549434.592024-10-1781213Actual
19981195.002023-10-188146Actual
4116372.002022-07-188166Actual
7702655.642022-10-188118Actual
19630650.002023-10-188163Actual
27218291.002024-05-178146Actual
330161127.002024-10-178117Actual
36736229.492025-01-1681411Actual
29853510.342024-07-1781111Actual
17155370.792023-07-188128Actual
2496956.002024-03-178126Actual
37449361.002025-02-158136Actual
12373380.002023-03-188113Budget
9802650.002022-12-168117Budget
28754253.962024-06-1781311Actual
10050200.002022-12-168168Budget
6957650.002022-10-188114Budget
19068736.002023-09-178117Actual
22695252.002024-01-168173Actual
12561672.002023-03-188114Actual
36031195.002025-01-168173Actual
18331106.082023-08-1881311Actual
14521864.002023-05-188113Actual
9571380.002022-12-168136Budget
25023180.002024-03-178146Actual
11812401.002023-02-158136Actual
23968321.002024-02-158136Actual
802890.002022-11-188173Budget
4580214.002022-08-188163Actual
30766994.002024-08-178117Actual
18064743.002023-08-188117Actual
32186294.382024-09-1681411Actual
28289379.002024-06-178116Actual
32104461.412024-09-1681111Actual
692162.002022-04-178156Actual
645243.002022-04-178146Actual
35974653.002025-01-168163Actual
274271269.292024-05-178118Actual
269541088.002024-05-178114Actual
281041346.002024-06-178114Actual
22282434.422023-12-168168Actual
5645329.002022-09-178113Actual
23105643.002024-01-168117Actual
14825256.002023-05-188116Actual
21480143.312023-11-1881611Actual
10734280.002023-01-168146Budget
31544693.002024-09-168164Actual
19955306.002023-10-188136Actual
18814512.002023-09-178165Actual
14852104.002023-05-188126Actual
4847480.002022-08-188115Budget
9396380.002022-12-168165Budget
8278414.002022-11-188165Actual
14906175.002023-05-188146Actual
36972460.912025-01-1681113Actual
17302101.822023-07-1881311Actual
13314480.002023-03-188118Budget
2157137.992023-11-1881612Actual
5318488.002022-08-188117Actual
2442934.802024-02-1581511Actual
33310207.152024-10-1781411Actual
10049473.822022-12-168168Actual
18602579.002023-09-178163Actual
7564650.002022-10-188117Budget
23015180.002024-01-168156Actual
9940975.342022-12-168118Actual
296401093.002024-07-178117Actual
24942223.002024-03-178116Actual
12843317.002023-03-188116Actual
5457480.002022-08-188118Budget
308591625.352024-08-178118Actual
14674342.002023-05-188164Actual
32396376.702024-09-1681113Actual
29498421.002024-07-178136Actual
21067263.002023-11-188166Actual
8356414.002022-11-188116Actual
10688391.002023-01-168136Actual
2136599.702023-11-1881211Actual
21986330.002023-12-168136Actual
751280.002022-04-178166Budget
36914423.112025-01-1681612Actual
23198832.912024-01-168118Actual
2880859.272024-06-1781511Actual
33730224.002024-11-178173Actual
1750644.382023-07-1881612Actual
22455229.492023-12-1681611Actual
13173499.002023-03-188117Actual
1721380.002022-05-188136Budget
21037164.002023-11-188156Actual
12043550.002023-02-158117Budget
29470105.002024-07-178126Actual
6630385.942022-09-178128Actual
31061273.102024-08-1781411Actual
2887276.002022-06-188146Actual
359550.002022-04-178115Budget
2016380.002022-05-188167Budget
6257280.002022-09-178146Budget
5132192.002022-08-188146Actual
28396198.002024-06-178156Actual
1953932.672023-09-1781612Actual
9941480.002022-12-168118Budget
22221851.102023-12-168118Actual
14880306.002023-05-188136Actual
1816125.002022-05-188156Actual
11432650.002023-02-158114Budget
1769283.002022-05-188146Actual
32513983.002024-10-178113Actual
36351198.002025-01-168156Actual
14173478.362023-04-178168Actual
1647427.362023-06-1881612Actual
37301860.002025-02-158115Actual
13033200.002023-03-188156Budget
12940380.002023-03-188136Budget
15912160.002023-06-188156Actual
1641626.292023-06-1881112Actual
7283176.002022-10-188126Actual
22989167.002024-01-168146Actual
5086350.002022-08-188136Actual
10511427.002023-01-168165Actual
15747452.002023-06-188165Actual
5565398.062022-08-188168Actual
6770380.002022-10-188113Budget
35823229.332024-12-1681113Actual
501361.002022-04-178116Actual
7750316.242022-10-188128Actual
11965275.002023-02-158166Actual
364411149.002025-01-168117Actual
27244144.002024-05-178156Actual
6830280.002022-10-188163Budget
26926260.002024-05-178173Actual
32304349.702024-09-1681112Actual
33522369.682024-10-1781113Actual
26834975.002024-05-178113Actual
2342737.992024-01-1681511Actual
2892869.912024-06-1781212Actual
10979509.002023-01-168167Actual
7234384.002022-10-188116Actual
34943828.002024-12-168164Actual
18872221.002023-09-178116Actual
326331346.002024-10-178114Actual
9665200.002022-12-168156Budget
9522139.002022-12-168126Actual
16157638.972023-06-188168Actual
365341502.622025-01-168118Actual
30801780.002024-08-178167Actual
11106200.002023-01-168128Budget
25049102.002024-03-178156Actual
37803401.832025-02-1581111Actual
4768509.002022-08-188164Actual
973779.882022-04-178118Actual
34731415.292024-11-1781613Actual
292571111.002024-07-178114Actual
9618200.002022-12-168146Budget
6113280.002022-09-178116Budget
10128347.002023-01-168113Actual
10735319.002023-01-168146Actual
4521329.002022-08-188113Actual
23318177.362024-01-1681111Actual
39217581.622025-03-1881612Actual
1735637.992023-07-1881511Actual
342321305.652024-11-178118Actual
5833787.002022-09-178114Actual
9666123.002022-12-168156Actual
2555220.972024-03-1781112Actual
219650.002022-04-178114Actual
17189.002022-04-178173Actual
6033459.002022-09-178165Actual
375911019.002025-02-158117Actual
38330185.002025-03-188173Actual
26148179.002024-04-168166Actual
24109733.002024-02-158117Actual
5832650.002022-09-178114Budget
6583798.072022-09-178118Actual
13924152.002023-04-178156Actual
20391140.122023-10-1881411Actual
27164138.002024-05-178126Actual
2742280.002022-06-188116Budget
11635380.002023-02-158165Budget
10781200.002023-01-168156Budget
30624353.002024-08-178136Actual
18358106.082023-08-1881411Actual
32213105.022024-09-1681511Actual
28962450.772024-06-1781612Actual
175631102.002023-08-188113Actual
11964280.002023-02-158166Budget
13094289.002023-03-188166Actual
420480.002022-04-178165Budget
20872502.002023-11-188165Actual
1426136.932023-04-1781211Actual
34351588.002024-11-1781111Actual
25174614.002024-03-178167Actual
28900377.362024-06-1781112Actual
28781269.912024-06-1781411Actual
597380.002022-04-178136Budget
2142280.002022-05-188128Budget
10591280.002023-01-168116Budget
23699124.002024-02-158173Actual
9338478.002022-12-168115Actual
28842294.382024-06-1781611Actual
30569344.002024-08-178116Actual
11167414.732023-01-168168Actual
4441458.672022-07-188168Actual
12622514.002023-03-188164Actual
2015436.002022-05-188167Actual
1344650.002022-05-188114Budget
28699510.342024-06-1781111Actual
3586650.002022-07-188114Budget
1789587.002023-08-188126Actual
35446749.582024-12-168168Actual
2993280.002022-06-188166Budget
5972480.002022-09-178115Budget
3865369.002022-07-188116Actual
8874280.002022-11-188128Budget
2283383.002022-06-188113Actual
36795294.382025-01-1681611Actual
36682198.642025-01-1681211Actual
7563715.002022-10-188117Actual
22422147.572023-12-1681411Actual
27277282.002024-05-178166Actual

Generated 2025-05-17 23:21:21.324 UTC