[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29881113.532024-08-0181211Actual
27218291.002024-06-018146Actual
16837309.002023-08-028116Actual
281041346.002024-07-028114Actual
11247380.002023-03-028113Budget
31181130.552024-09-0181212Actual
29385691.002024-08-018165Actual
31722107.002024-10-018126Actual
28962450.772024-07-0281612Actual
17247191.192023-08-0281111Actual
30089489.072024-08-0181612Actual
33228529.492024-11-0181111Actual
24262638.972024-03-018168Actual
34433267.792024-12-0281411Actual
28344440.002024-07-028136Actual
7425116.002022-11-028156Actual
38776722.002025-04-028167Actual
206251023.002023-12-038113Actual
28521707.002024-07-028167Actual
3539107.002022-08-028173Actual
13817295.002023-05-028116Actual
37475275.002025-03-028146Actual
1769283.002022-06-028146Actual
17717384.002023-09-028164Actual
26423281.622024-05-0181111Actual
1722410.002022-06-028136Actual
1838532.672023-09-0281511Actual
4707709.002022-09-028114Actual
16002741.002023-07-038117Actual
7702655.642022-11-028118Actual
1939076.292023-10-0281511Actual
14674342.002023-06-028164Actual
191611192.012023-10-028118Actual
4009276.002022-08-028146Actual
37180251.002025-03-028173Actual
8606310.002022-12-038166Actual
13662431.002023-05-028164Actual
11906200.002023-03-028156Budget
19900260.002023-11-028116Actual
2041877.362023-11-0281511Actual
21839542.002023-12-318115Actual
1789587.002023-09-028126Actual
349081240.002024-12-318114Actual
14732542.002023-06-028115Actual
10374386.002023-01-318164Actual
27192409.002024-06-018136Actual
26988686.002024-06-018164Actual
4056164.002022-08-028156Actual
10266100.002023-01-318173Actual
2603560.002024-05-018126Actual
39217581.622025-04-0281612Actual
23994218.002024-03-018146Actual
246371023.002024-04-018113Actual
597380.002022-05-028136Budget
37336715.002025-03-028165Actual
19981195.002023-11-028146Actual
21781307.002023-12-318164Actual
16215232.682023-07-0381111Actual
18953159.002023-10-028146Actual
37625834.002025-03-028167Actual
26089160.002024-05-018146Actual
2343280.002022-07-038163Budget
16977267.002023-08-028166Actual
9258546.002022-12-318164Actual
3648445.002022-08-028164Actual
10688391.002023-01-318136Actual
20780414.002023-12-038164Actual
18687609.002023-10-028114Actual
33310207.152024-11-0181411Actual
4335642.002022-08-028118Actual
831550.002022-05-028117Budget
20007119.002023-11-028156Actual
7235380.002022-11-028116Budget
32396376.702024-10-0181113Actual
37123797.002025-03-028163Actual
17090.002022-05-028173Budget
25913644.002024-05-018115Actual
2543499.702024-04-0181411Actual
11306255.002023-03-028163Actual
17127916.252023-08-028118Actual
37243858.002025-03-028164Actual
5893382.002022-10-028164Actual
3587700.002022-08-028114Actual
6692280.002022-10-028168Budget
35326836.002024-12-318167Actual
8076650.002022-12-038114Budget
2742280.002022-07-038116Budget
21067263.002023-12-038166Actual
13174550.002023-04-028117Budget
24997327.002024-04-018136Actual
1529097.572023-06-0281311Actual
10315650.002023-01-318114Actual
12043550.002023-03-028117Budget
37945359.282025-03-0281611Actual
8405200.002022-12-038126Budget
360591321.002025-01-318114Actual
11636530.002023-03-028165Actual
27927685.482024-06-0181613Actual
4659124.002022-09-028173Actual
6033459.002022-10-028165Actual
3783197.572025-03-0281211Actual
15235230.552023-06-0281111Actual
7283176.002022-11-028126Actual
10512380.002023-01-318165Budget
14880306.002023-06-028136Actual
5785100.002022-10-028173Budget
12512133.002023-04-028173Actual
6304200.002022-10-028156Budget
13034217.002023-04-028156Actual
9259480.002022-12-318164Budget
1735637.992023-08-0281511Actual
7890332.002022-12-038113Actual
29229278.002024-08-018173Actual
1160380.002022-06-028113Budget
29498421.002024-08-018136Actual
39097403.962025-04-0281611Actual
19223458.672023-10-028168Actual
5971561.002022-10-028115Actual
21124585.002023-12-038117Actual
1484643.002022-06-028115Actual
5132192.002022-09-028146Actual
38181732.842025-03-0281613Actual
8501233.002022-12-038146Actual
28076254.002024-07-028173Actual
16892308.002023-08-028136Actual
18099468.002023-09-028167Actual
29080443.372024-07-0281613Actual
9940975.342022-12-318118Actual
6113280.002022-10-028116Budget
11858280.002023-03-028146Budget
22723582.002024-01-318114Actual
1161386.002022-06-028113Actual
36596642.002025-01-318168Actual
2546170.972024-04-0181511Actual
2203434.422022-06-028168Actual
4910480.002022-09-028165Budget
25494183.742024-04-0181611Actual
16944131.002023-08-028156Actual
36093811.002025-01-318164Actual
15057643.002023-06-028167Actual
9801637.002022-12-318117Actual
28842294.382024-07-0281611Actual
1955550.002022-06-028117Budget
14288142.252023-05-0281311Actual
13628494.002023-05-028114Actual
2555220.972024-04-0181112Actual
33283216.722024-11-0181311Actual
15945221.002023-07-038166Actual
17810478.002023-09-028165Actual
27547499.702024-06-0181111Actual
9199650.002022-12-318114Budget
39036350.772025-04-0281411Actual
31300443.372024-09-0181213Actual
23260458.672024-01-318168Actual
21337174.172023-12-0381111Actual
36244409.002025-01-318116Actual
11965275.002023-03-028166Actual
2342216.002022-07-038163Actual
285791537.472024-07-028118Actual
245487.142024-03-0181212Actual
292571111.002024-08-018114Actual
2283383.002022-07-038113Actual
22816504.002024-01-318115Actual
10840280.002023-01-318166Budget
1625321.002022-06-028116Actual
12940380.002023-04-028136Budget
7155445.002022-11-028165Actual
24020175.002024-03-018156Actual
32926144.002024-11-018156Actual
26926260.002024-06-018173Actual
6630385.942022-10-028128Actual
9988537.452022-12-318128Actual
34293608.672024-12-028168Actual
34174657.002024-12-028167Actual
291371073.002024-08-018113Actual
3561352.892024-12-3181511Actual
21662656.002023-12-318163Actual
4196468.002022-08-028117Actual
32513983.002024-11-018113Actual
5457480.002022-09-028118Budget
25082270.002024-04-018166Actual
29172635.002024-08-018163Actual
18331106.082023-09-0281311Actual
12623480.002023-04-028164Budget
11059480.002023-01-318118Budget
11106200.002023-01-318128Budget
25139842.002024-04-018117Actual
9395500.002022-12-318165Actual
19955306.002023-11-028136Actual
6831281.002022-11-028163Actual
31695351.002024-10-018116Actual
23400146.512024-01-3181411Actual
1641626.292023-07-0381112Actual
13314480.002023-04-028118Budget
29583299.002024-08-018166Actual
692162.002022-05-028156Actual
10454480.002023-01-318115Budget
30596162.002024-09-018126Actual
10919591.002023-01-318117Actual
20218532.912023-11-028128Actual
16651678.002023-08-028114Actual
33136620.792024-11-018128Actual
8356414.002022-12-038116Actual
32900265.002024-11-018146Actual
7624480.002022-11-028167Budget
20190946.552023-11-028118Actual
2458033.742024-03-0181612Actual
9666123.002022-12-318156Actual
27748394.382024-06-0181112Actual
6442550.002022-10-028117Budget
37534332.002025-03-028166Actual
2036463.532023-11-0281311Actual
8874280.002022-12-038128Budget
37449361.002025-03-028136Actual
35704369.912024-12-3181112Actual
13094289.002023-04-028166Actual
365341502.622025-01-318118Actual
26869775.002024-06-018163Actual
3343069.912024-11-0181212Actual
26063276.002024-05-018136Actual
17923347.002023-09-028136Actual
13095280.002023-04-028166Budget
2887276.002022-07-038146Actual
25696878.002024-05-018113Actual

Generated 2025-06-01 13:49:14.335 UTC