[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1641626.292023-07-0281112Actual
24402147.572024-02-2981411Actual
6034480.002022-10-018165Budget
7623535.002022-11-018167Actual
30206443.372024-07-3181613Actual
20309243.322023-11-0181111Actual
8500200.002022-12-028146Budget
11812401.002023-03-018136Actual
7890332.002022-12-028113Actual
5972480.002022-10-018115Budget
38651208.002025-04-018156Actual
12561672.002023-04-018114Actual
8404161.002022-12-028126Actual
129761.002022-06-018173Actual
6956650.002022-11-018114Actual
26926260.002024-05-318173Actual
802993.002022-12-028173Actual
26451116.722024-04-3081211Actual
1750644.382023-08-0181612Actual
2293558.002024-01-308126Actual
342321305.652024-12-018118Actual
802890.002022-12-028173Budget
37031446.872025-01-3081613Actual
37421115.002025-03-018126Actual
8137482.002022-12-028164Actual
5377380.002022-09-018167Budget
7095480.002022-11-018115Budget
29047664.422024-07-0181213Actual
16744525.002023-08-018115Actual
29761628.372024-07-318128Actual
9474391.002022-12-308116Actual
38486806.002025-04-018165Actual
17302101.822023-08-0181311Actual
175631102.002023-09-018113Actual
5784124.002022-10-018173Actual
1526335.872023-06-0181211Actual
25139842.002024-03-318117Actual
24791307.002024-03-318164Actual
5179179.002022-09-018156Actual
19630650.002023-11-018163Actual
1930937.992023-10-0181211Actual
32132226.302024-09-3081211Actual
27079585.002024-05-318165Actual
6160200.002022-10-018126Budget
6830280.002022-11-018163Budget
12044525.002023-03-018117Actual
4255468.002022-08-018167Actual
14880306.002023-06-018136Actual
23226417.762024-01-308128Actual
12763370.002023-04-018165Actual
24942223.002024-03-318116Actual
1161386.002022-06-018113Actual
9722266.002022-12-308166Actual
281041346.002024-07-018114Actual
21628891.002023-12-308113Actual
319841351.112024-09-308118Actual
8454380.002022-12-028136Budget
25696878.002024-04-308113Actual
31215536.942024-08-3181612Actual
31637761.002024-09-308165Actual
891418.002022-05-018167Actual
8076650.002022-12-028114Budget
21839542.002023-12-308115Actual
17949160.002023-09-018146Actual
37394336.002025-03-018116Actual
23699124.002024-02-298173Actual
6582480.002022-10-018118Budget
36972460.912025-01-3081113Actual
10590338.002023-01-308116Actual
36325261.002025-01-308146Actual
2557915.652024-03-3181212Actual
39217581.622025-04-0181612Actual
1344650.002022-06-018114Budget
9338478.002022-12-308115Actual
13095280.002023-04-018166Budget
2605550.002022-07-028115Budget
24201878.372024-02-298118Actual
3538100.002022-08-018173Budget
35586250.762024-12-3081411Actual
13628494.002023-05-018114Actual
548100.002022-05-018126Budget
11107402.602023-01-308128Actual
17247191.192023-08-0181111Actual
6210380.002022-10-018136Budget
27192409.002024-05-318136Actual
23460193.322024-01-3081611Actual
303831148.002024-08-318114Actual
35732150.762024-12-3081212Actual
10840280.002023-01-308166Budget
9723280.002022-12-308166Budget
690996.002022-11-018173Actual
2933200.002022-07-028156Budget
11636530.002023-03-018165Actual
10638100.002023-01-308126Budget
17717384.002023-09-018164Actual
6362235.002022-10-018166Actual
31602815.002024-09-308115Actual
27656119.912024-05-3181511Actual
19103708.002023-10-018167Actual
19068736.002023-10-018117Actual
22695252.002024-01-308173Actual
27046802.002024-05-318115Actual
690890.002022-11-018173Budget
39036350.772025-04-0181411Actual
17655122.002023-09-018173Actual
352911019.002024-12-308117Actual
5132192.002022-09-018146Actual
32726827.002024-10-318115Actual
18064743.002023-09-018117Actual
34351588.002024-12-0181111Actual
23346110.342024-01-3081211Actual
32159264.592024-09-3081311Actual
23105643.002024-01-308117Actual
2543499.702024-03-3181411Actual
2540796.512024-03-3181311Actual
22850395.002024-01-308165Actual
359550.002022-05-018115Budget
35121126.002024-12-308126Actual
37475275.002025-03-018146Actual
10128347.002023-01-308113Actual
1877280.002022-06-018166Budget
7016480.002022-11-018164Budget
29229278.002024-07-318173Actual
4117280.002022-08-018166Budget
9571380.002022-12-308136Budget
17775399.002023-09-018115Actual
27137302.002024-05-318116Actual
35094299.002024-12-308116Actual
35326836.002024-12-308167Actual
11906200.002023-03-018156Budget
13236486.002023-04-018167Actual
23140702.002024-01-308167Actual
13034217.002023-04-018156Actual
35850469.682024-12-3081213Actual
31300443.372024-08-3181213Actual
5707200.002022-10-018163Budget
5832650.002022-10-018114Budget
28962450.772024-07-0181612Actual
39155356.082025-04-0181112Actual
13506965.002023-05-018113Actual
31835284.002024-09-308166Actual
10735319.002023-01-308146Actual
22603984.002024-01-308113Actual
33970109.002024-12-018126Actual
8501233.002022-12-028146Actual
2887276.002022-07-028146Actual
2662540.122024-04-3081112Actual
2538035.872024-03-3181211Actual
1847730.552023-09-0181112Actual
32959351.002024-10-318166Actual
14016585.002023-05-018117Actual
29969326.302024-07-3181611Actual
10188243.002023-01-308163Actual
6256313.002022-10-018146Actual
8748468.002022-12-028167Actual
10512380.002023-01-308165Budget
34880275.002024-12-308173Actual
31481246.002024-09-308173Actual
4256380.002022-08-018167Budget
1686479.002023-08-018126Actual
165311004.002023-08-018113Actual
1160380.002022-06-018113Budget
17155370.792023-08-018128Actual
27575167.782024-05-3181211Actual
11432650.002023-03-018114Budget
14288142.252023-05-0181311Actual
20717137.002023-12-028173Actual
16918200.002023-08-018146Actual
1632436.932023-07-0281511Actual
22282434.422023-12-308168Actual
2016380.002022-06-018167Budget
6771435.002022-11-018113Actual
18419138.002023-09-0181611Actual
1345650.002022-06-018114Actual
19807488.002023-11-018115Actual
3561352.892024-12-3081511Actual
16892308.002023-08-018136Actual
1218281.002022-06-018163Actual
17034709.002023-08-018117Actual
29524248.002024-07-318146Actual
34614559.282024-12-0181612Actual
18602579.002023-10-018163Actual
2095785.002023-12-028126Actual
20660614.002023-12-028163Actual
3213835.952022-07-028118Actual
313891115.002024-09-308113Actual
12986307.002023-04-018146Actual
14932150.002023-06-018156Actual
9862480.002022-12-308167Budget
8277380.002022-12-028165Budget
6630385.942022-10-018128Actual
37501202.002025-03-018156Actual
3284697.002024-10-318126Actual
32605322.002024-10-318173Actual
36244409.002025-01-308116Actual
33344340.132024-10-3181611Actual
15351214.592023-06-0181611Actual
34406300.762024-12-0181311Actual
15022819.002023-06-018117Actual
20218532.912023-11-018128Actual
16037650.002023-07-028167Actual
90278.002022-05-018163Actual
30650209.002024-08-318146Actual
3072689.002022-07-028117Actual
2790100.002022-07-028126Budget
26008181.002024-04-308116Actual
28521707.002024-07-018167Actual
37803401.832025-03-0181111Actual
16837309.002023-08-018116Actual
10049473.822022-12-308168Actual
2153827.362023-12-0281112Actual
38544319.002025-04-018116Actual
10374386.002023-01-308164Actual
5785100.002022-10-018173Budget
3320280.002022-07-028168Budget
6957650.002022-11-018114Budget
15534585.002023-07-028163Actual
31695351.002024-09-308116Actual
501361.002022-05-018116Actual
19955306.002023-11-018136Actual
22638598.002024-01-308163Actual
22395132.682023-12-3081311Actual
8686650.002022-12-028117Budget
3727480.002022-08-018115Budget

Generated 2025-06-01 00:41:48.114 UTC