[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20717137.002023-12-038173Actual
218650.002022-05-028114Budget
23015180.002024-01-318156Actual
7096436.002022-11-028115Actual
20745651.002023-12-038114Actual
2254646.502023-12-3181612Actual
6363280.002022-10-028166Budget
13600257.002023-05-028173Actual
30801780.002024-09-018167Actual
3906349.702025-04-0281511Actual
8136480.002022-12-038164Budget
2831698.002024-07-028126Actual
2342737.992024-01-3181511Actual
26330661.702024-05-018128Actual
6209406.002022-10-028136Actual
4056164.002022-08-028156Actual
29020343.362024-07-0281113Actual
4383502.612022-08-028128Actual
1673135.002022-06-028126Actual
24791307.002024-04-018164Actual
2351827.362024-01-3181112Actual
12702480.002023-04-028115Budget
13236486.002023-04-028167Actual
3961380.002022-08-028136Budget
1080280.002022-05-028168Budget
17655122.002023-09-028173Actual
13924152.002023-05-028156Actual
37711835.952025-03-028128Actual
6210380.002022-10-028136Budget
597380.002022-05-028136Budget
1950814.592023-10-0281212Actual
21628891.002023-12-318113Actual
10050200.002022-12-318168Budget
6033459.002022-10-028165Actual
32761790.002024-11-018165Actual
5457480.002022-09-028118Budget
165311004.002023-08-028113Actual
14348143.312023-05-0281611Actual
33402284.812024-11-0181112Actual
5566280.002022-09-028168Budget
33464503.962024-11-0181612Actual
2203434.422022-06-028168Actual
372081275.002025-03-028114Actual
5086350.002022-09-028136Actual
32819394.002024-11-018116Actual
549129.002022-05-028126Actual
360591321.002025-01-318114Actual
11811380.002023-03-028136Budget
7282200.002022-11-028126Budget
26926260.002024-06-018173Actual
2662540.122024-05-0181112Actual
35559256.082024-12-3181311Actual
33256203.952024-11-0181211Actual
2561127.362024-04-0181612Actual
9571380.002022-12-318136Budget
4848572.002022-09-028115Actual
3803165.652025-03-0281212Actual
17949160.002023-09-028146Actual
12940380.002023-04-028136Budget
20218532.912023-11-028128Actual
24320169.912024-03-0181111Actual
33050802.002024-11-018167Actual
24109733.002024-03-018117Actual
26363648.062024-05-018168Actual
10189200.002023-01-318163Budget
802890.002022-12-038173Budget
690996.002022-11-028173Actual
34050182.002024-12-028156Actual
27575167.782024-06-0181211Actual
23048263.002024-01-318166Actual
19981195.002023-11-028146Actual
2839380.002022-07-038136Budget
16623275.002023-08-028173Actual
7485280.002022-11-028166Budget
33673614.002024-12-028163Actual
1625321.002022-06-028116Actual
15712421.002023-07-038115Actual
17069488.002023-08-028167Actual
7750316.242022-11-028128Actual
23820482.002024-03-018115Actual
9258546.002022-12-318164Actual
3320280.002022-07-038168Budget
29908317.792024-08-0181311Actual
37180251.002025-03-028173Actual
10454480.002023-01-318115Budget
8216520.002022-12-038115Actual
8874280.002022-12-038128Budget
10188243.002023-01-318163Actual
326331346.002024-11-018114Actual
892380.002022-05-028167Budget
1529097.572023-06-0281311Actual
8454380.002022-12-038136Budget
36562608.672025-01-318128Actual
91280.002022-05-028163Budget
28429300.002024-07-028166Actual
2041877.362023-11-0281511Actual
2605550.002022-07-038115Budget
13424522.302023-04-028168Actual
34580126.292024-12-0281212Actual
24201878.372024-03-018118Actual
4580214.002022-09-028163Actual
31273239.852024-09-0181113Actual
1641626.292023-07-0381112Actual
17868315.002023-09-028116Actual
27218291.002024-06-018146Actual
32513983.002024-11-018113Actual
1079370.792022-05-028168Actual
11906200.002023-03-028156Budget
7703480.002022-11-028118Budget
27867224.062024-06-0181113Actual
5893382.002022-10-028164Actual
4382280.002022-08-028128Budget
23373132.682024-01-3181311Actual
5784124.002022-10-028173Actual
10128347.002023-01-318113Actual
1483550.002022-06-028115Budget
2442934.802024-03-0181511Actual
12435200.002023-04-028163Budget
9199650.002022-12-318114Budget
19842386.002023-11-028165Actual
26148179.002024-05-018166Actual
33943375.002024-12-028116Actual
22455229.492023-12-3181611Actual
25294513.212024-04-018168Actual
11433729.002023-03-028114Actual
10687380.002023-01-318136Budget
16944131.002023-08-028156Actual
32046740.492024-10-018168Actual
29583299.002024-08-018166Actual
11762100.002023-03-028126Budget
8501233.002022-12-038146Actual
2743304.002022-07-038116Actual
9013358.002022-12-318113Actual
21279482.912023-12-038168Actual
13363405.632023-04-028128Actual
34943828.002024-12-318164Actual
353841305.652024-12-318118Actual
28754253.962024-07-0281311Actual
10782186.002023-01-318156Actual
12233200.002023-03-028128Budget
23105643.002024-01-318117Actual
11812401.002023-03-028136Actual
3005570.972024-08-0181212Actual
388341319.292025-04-028118Actual
16686361.002023-08-028164Actual
17683516.002023-09-028114Actual
1948113.532023-10-0281112Actual
29229278.002024-08-018173Actual
18927289.002023-10-028136Actual
2777673.102024-06-0181212Actual
2157137.992023-12-0381612Actual
6830280.002022-11-028163Budget
6957650.002022-11-028114Budget
8500200.002022-12-038146Budget
219650.002022-05-028114Actual
365341502.622025-01-318118Actual
22989167.002024-01-318146Actual
7379275.002022-11-028146Actual
11715345.002023-03-028116Actual
500280.002022-05-028116Budget
12185480.002023-03-028118Budget
2036463.532023-11-0281311Actual
30596162.002024-09-018126Actual
21986330.002023-12-318136Actual
383581259.002025-04-028114Actual
10512380.002023-01-318165Budget
5833787.002022-10-028114Actual
10591280.002023-01-318116Budget
33344340.132024-11-0181611Actual
973779.882022-05-028118Actual
6583798.072022-10-028118Actual
2469779.002022-07-038114Actual
2886280.002022-07-038146Budget
38896710.192025-04-028168Actual
6441715.002022-10-028117Actual
13033200.002023-04-028156Budget
38599424.002025-04-028136Actual
36476828.002025-01-318167Actual
12622514.002023-04-028164Actual
26063276.002024-05-018136Actual
3213835.952022-07-038118Actual
20097722.002023-11-028117Actual
5377380.002022-09-028167Budget
34406300.762024-12-0281311Actual
16744525.002023-08-028115Actual
15654395.002023-07-038164Actual
5645329.002022-10-028113Actual
9572401.002022-12-318136Actual
37803401.832025-03-0281111Actual
32548602.002024-11-018163Actual
22163637.002023-12-318167Actual
364411149.002025-01-318117Actual
24672637.002024-04-018163Actual
376831310.202025-03-028118Actual
26423281.622024-05-0181111Actual
27656119.912024-06-0181511Actual
31637761.002024-10-018165Actual
8405200.002022-12-038126Budget
11246439.002023-03-028113Actual
2933200.002022-07-038156Budget
14932150.002023-06-028156Actual
11859248.002023-03-028146Actual
15235230.552023-06-0281111Actual
35504436.942024-12-3181111Actual
18419138.002023-09-0281611Actual
23762456.002024-03-018164Actual
2993280.002022-07-038166Budget
19223458.672023-10-028168Actual
1404421.002022-06-028164Actual
35412642.002024-12-318128Actual
1933663.532023-10-0281311Actual
15351214.592023-06-0281611Actual
32246298.642024-10-0181611Actual
31481246.002024-10-018173Actual
27455867.762024-06-018128Actual
38486806.002025-04-028165Actual
15317140.122023-06-0281411Actual
297331331.412024-08-018118Actual
21037164.002023-12-038156Actual
28138717.002024-07-028164Actual
1443314.592023-05-0281212Actual
4910480.002022-09-028165Budget
9338478.002022-12-318115Actual
1877280.002022-06-028166Budget

Generated 2025-06-01 19:25:41.866 UTC