[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21662656.002023-12-318163Actual
2195885.002023-12-318126Actual
353841305.652024-12-318118Actual
269541088.002024-06-018114Actual
28019703.002024-07-028163Actual
185671144.002023-10-028113Actual
3906349.702025-04-0281511Actual
2555220.972024-04-0181112Actual
212171105.652023-12-038118Actual
1344650.002022-06-028114Budget
18779395.002023-10-028115Actual
14880306.002023-06-028136Actual
22163637.002023-12-318167Actual
8076650.002022-12-038114Budget
9474391.002022-12-318116Actual
5378386.002022-09-028167Actual
28607655.642024-07-028128Actual
34050182.002024-12-028156Actual
2204280.002022-06-028168Budget
35175225.002024-12-318146Actual
11059480.002023-01-318118Budget
9861393.002022-12-318167Actual
20040221.002023-11-028166Actual
22850395.002024-01-318165Actual
9723280.002022-12-318166Budget
5457480.002022-09-028118Budget
25174614.002024-04-018167Actual
30650209.002024-09-018146Actual
35036585.002024-12-318165Actual
1876251.002022-06-028166Actual
10188243.002023-01-318163Actual
831550.002022-05-028117Budget
27164138.002024-06-018126Actual
11812401.002023-03-028136Actual
31181130.552024-09-0181212Actual
9072280.002022-12-318163Budget
6257280.002022-10-028146Budget
28396198.002024-07-028156Actual
35732150.762024-12-3181212Actual
245487.142024-03-0181212Actual
1021382.912022-05-028128Actual
23015180.002024-01-318156Actual
27277282.002024-06-018166Actual
972480.002022-05-028118Budget
14016585.002023-05-028117Actual
32104461.412024-10-0181111Actual
30380.002022-05-028113Budget
28231737.002024-07-028165Actual
28521707.002024-07-028167Actual
36384286.002025-01-318166Actual
31424635.002024-10-018163Actual
35850469.682024-12-3181213Actual
39335594.252025-04-0281613Actual
1546480.002022-06-028165Budget
802890.002022-12-038173Budget
15747452.002023-07-038165Actual
37945359.282025-03-0281611Actual
5784124.002022-10-028173Actual
25023180.002024-04-018146Actual
5971561.002022-10-028115Actual
2434872.042024-03-0181211Actual
12890100.002023-04-028126Budget
6112302.002022-10-028116Actual
274271269.292024-06-018118Actual
8500200.002022-12-038146Budget
36271103.002025-01-318126Actual
5566280.002022-09-028168Budget
12623480.002023-04-028164Budget
12940380.002023-04-028136Budget
175631102.002023-09-028113Actual
10375480.002023-01-318164Budget
364411149.002025-01-318117Actual
23460193.322024-01-3181611Actual
9988537.452022-12-318128Actual
26207926.002024-05-018117Actual
37501202.002025-03-028156Actual
2886280.002022-07-038146Budget
2143417.762022-06-028128Actual
32213105.022024-10-0181511Actual
20838497.002023-12-038115Actual
34406300.762024-12-0281311Actual
16095940.492023-07-038118Actual
2543499.702024-04-0181411Actual
2540796.512024-04-0181311Actual
13034217.002023-04-028156Actual
37180251.002025-03-028173Actual
7484246.002022-11-028166Actual
10049473.822022-12-318168Actual
11246439.002023-03-028113Actual
38599424.002025-04-028136Actual
11307200.002023-03-028163Budget
291371073.002024-08-018113Actual
13095280.002023-04-028166Budget
29908317.792024-08-0181311Actual
34351588.002024-12-0281111Actual
1948113.532023-10-0281112Actual
10638100.002023-01-318126Budget
303831148.002024-09-018114Actual
14051643.002023-05-028167Actual
5238280.002022-09-028166Budget
1727572.042023-08-0281211Actual
3587700.002022-08-028114Actual
25853532.002024-05-018164Actual
12185480.002023-03-028118Budget
33283216.722024-11-0181311Actual
9395500.002022-12-318165Actual
28754253.962024-07-0281311Actual
3688167.782025-01-3181212Actual
30709259.002024-09-018166Actual
9722266.002022-12-318166Actual
1526335.872023-06-0281211Actual
34293608.672024-12-028168Actual
973779.882022-05-028118Actual
22071251.002023-12-318166Actual
31481246.002024-10-018173Actual
20097722.002023-11-028117Actual
8748468.002022-12-038167Actual
17810478.002023-09-028165Actual
2355034.802024-01-3181612Actual
7332380.002022-11-028136Budget
12843317.002023-04-028116Actual
4659124.002022-09-028173Actual
302631136.002024-09-018113Actual
11858280.002023-03-028146Budget
31722107.002024-10-018126Actual
12372350.002023-04-028113Actual
29550165.002024-08-018156Actual
19423197.572023-10-0281611Actual
14555686.002023-06-028163Actual
23994218.002024-03-018146Actual
5972480.002022-10-028115Budget
6631280.002022-10-028128Budget
1816125.002022-06-028156Actual
30206443.372024-08-0181613Actual
1641626.292023-07-0381112Actual
30298683.002024-09-018163Actual
3783197.572025-03-0281211Actual
2283383.002022-07-038113Actual
22989167.002024-01-318146Actual
16157638.972023-07-038168Actual
36596642.002025-01-318168Actual
27575167.782024-06-0181211Actual
23400146.512024-01-3181411Actual
19103708.002023-10-028167Actual
27927685.482024-06-0181613Actual
18721387.002023-10-028164Actual
19630650.002023-11-028163Actual
10314650.002023-01-318114Budget
17868315.002023-09-028116Actual
19807488.002023-11-028115Actual
23346110.342024-01-3181211Actual
2342737.992024-01-3181511Actual
33136620.792024-11-018128Actual
26089160.002024-05-018146Actual
206251023.002023-12-038113Actual
28289379.002024-07-028116Actual
8547200.002022-12-038156Budget
2033768.852023-11-0281211Actual
219650.002022-05-028114Actual
9337480.002022-12-318115Budget
16123458.672023-07-038128Actual
38544319.002025-04-028116Actual
12044525.002023-03-028117Actual
1851044.382023-09-0281612Actual
8874280.002022-12-038128Budget
1953932.672023-10-0281612Actual
31300443.372024-09-0181213Actual
2144633.742023-12-0381511Actual
2880859.272024-07-0281511Actual
10590338.002023-01-318116Actual
7379275.002022-11-028146Actual
8405200.002022-12-038126Budget
13757351.002023-05-028165Actual
37534332.002025-03-028166Actual
8216520.002022-12-038115Actual
8934200.002022-12-038168Budget
7096436.002022-11-028115Actual
1443314.592023-05-0281212Actual
13314480.002023-04-028118Budget
14640577.002023-06-028114Actual
4707709.002022-09-028114Actual
10920550.002023-01-318117Budget
21392149.702023-12-0381311Actual
24229482.912024-03-018128Actual
36654561.412025-01-3181111Actual
2662540.122024-05-0181112Actual
32186294.382024-10-0181411Actual
14674342.002023-06-028164Actual
18979115.002023-10-028156Actual
14732542.002023-06-028115Actual
22638598.002024-01-318163Actual
23642538.002024-03-018163Actual
1673135.002022-06-028126Actual
5037200.002022-09-028126Budget
31776228.002024-10-018146Actual
341391093.002024-12-028117Actual
35823229.332024-12-3181113Actual
7155445.002022-11-028165Actual
24997327.002024-04-018136Actual
36325261.002025-01-318146Actual
38273608.002025-04-028163Actual
18814512.002023-10-028165Actual
10687380.002023-01-318136Budget
23762456.002024-03-018164Actual
21719124.002023-12-318173Actual
6362235.002022-10-028166Actual
7702655.642022-11-028118Actual
3785561.002022-08-028165Actual
5317550.002022-09-028117Budget
35532223.102024-12-3181211Actual
23373132.682024-01-3181311Actual
376831310.202025-03-028118Actual
690890.002022-11-028173Budget
31095362.472024-09-0181611Actual
26423281.622024-05-0181111Actual
372081275.002025-03-028114Actual
11905127.002023-03-028156Actual
27192409.002024-06-018136Actual
6770380.002022-11-028113Budget
5239310.002022-09-028166Actual
337581099.002024-12-028114Actual
4334480.002022-08-028118Budget
31061273.102024-09-0181411Actual
15591177.002023-07-038173Actual

Generated 2025-06-01 19:18:26.627 UTC