[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11307200.002023-02-148163Budget
284861215.002024-06-168117Actual
16944131.002023-07-178156Actual
8606310.002022-11-178166Actual
37745819.282025-02-148168Actual
2934167.002022-06-178156Actual
26777457.402024-04-1581613Actual
1647427.362023-06-1781612Actual
1876251.002022-05-178166Actual
5972480.002022-09-168115Budget
21392149.702023-11-1781311Actual
5317550.002022-08-178117Budget
387411102.002025-03-178117Actual
15534585.002023-06-178163Actual
6161157.002022-09-168126Actual
28699510.342024-06-1681111Actual
17923347.002023-08-178136Actual
1540922.042023-05-1781112Actual
33170749.582024-10-168168Actual
4009276.002022-07-178146Actual
1446439.062023-04-1681612Actual
37858330.552025-02-1481311Actual
3261316.242022-06-178128Actual
7951257.002022-11-178163Actual
1815200.002022-05-178156Budget
2880859.272024-06-1681511Actual
26063276.002024-04-158136Actual
2136599.702023-11-1781211Actual
13034217.002023-03-178156Actual
20097722.002023-10-178117Actual
4848572.002022-08-178115Actual
3398380.002022-07-178113Budget
17302101.822023-07-1781311Actual
6210380.002022-09-168136Budget
33136620.792024-10-168128Actual
31007113.532024-08-1681211Actual
28727148.632024-06-1681211Actual
14111931.402023-04-168118Actual
22282434.422023-12-158168Actual
3791249.702025-02-1481511Actual
31215536.942024-08-1681612Actual
25260502.612024-03-168128Actual
11494494.002023-02-148164Actual
16892308.002023-07-178136Actual
22221851.102023-12-158118Actual
3538100.002022-07-178173Budget
26330661.702024-04-158128Actual
29675772.002024-07-168167Actual
22340220.982023-12-1581111Actual
10454480.002023-01-158115Budget
33464503.962024-10-1681612Actual
5180200.002022-08-178156Budget
35646344.382024-12-1581611Actual
4196468.002022-07-178117Actual
3133414.002022-06-178167Actual
23642538.002024-02-148163Actual
5505463.212022-08-178128Actual
10266100.002023-01-158173Actual
27277282.002024-05-168166Actual
37475275.002025-02-148146Actual
7332380.002022-10-178136Budget
38625221.002025-03-178146Actual
37243858.002025-02-148164Actual
16977267.002023-07-178166Actual
29853510.342024-07-1681111Actual
10512380.002023-01-158165Budget
3648445.002022-07-178164Actual
2840423.002022-06-178136Actual
7378200.002022-10-178146Budget
3864280.002022-07-178116Budget
11905127.002023-02-148156Actual
2095785.002023-11-178126Actual
14825256.002023-05-178116Actual
33402284.812024-10-1681112Actual
18602579.002023-09-168163Actual
27079585.002024-05-168165Actual
22071251.002023-12-158166Actual
331081255.652024-10-168118Actual
14674342.002023-05-178164Actual
32132226.302024-09-1581211Actual
4056164.002022-07-178156Actual
24729123.002024-03-168173Actual
1735637.992023-07-1781511Actual
11811380.002023-02-148136Budget
165311004.002023-07-178113Actual
14965223.002023-05-178166Actual
31481246.002024-09-158173Actual
35850469.682024-12-1581213Actual
7950280.002022-11-178163Budget
25494183.742024-03-1681611Actual
269541088.002024-05-168114Actual
33943375.002024-11-168116Actual
18099468.002023-08-178167Actual
2434872.042024-02-1481211Actual
30569344.002024-08-168116Actual
13506965.002023-04-168113Actual
1722410.002022-05-178136Actual
28754253.962024-06-1681311Actual
11763186.002023-02-148126Actual
23727634.002024-02-148114Actual
14732542.002023-05-178115Actual
28396198.002024-06-168156Actual
24109733.002024-02-148117Actual
29292657.002024-07-168164Actual
20872502.002023-11-178165Actual
645243.002022-04-168146Actual
5179179.002022-08-178156Actual
2051022.042023-10-1781112Actual
11247380.002023-02-148113Budget
32926144.002024-10-168156Actual
36736229.492025-01-1581411Actual
18157842.012023-08-178118Actual
750302.002022-04-168166Actual
13600257.002023-04-168173Actual
30766994.002024-08-168117Actual
30174492.492024-07-1681213Actual
36093811.002025-01-158164Actual
23226417.762024-01-158128Actual
16686361.002023-07-178164Actual
420480.002022-04-168165Budget
36795294.382025-01-1581611Actual
10511427.002023-01-158165Actual
8277380.002022-11-178165Budget
24757627.002024-03-168114Actual
35121126.002024-12-158126Actual
9522139.002022-12-158126Actual
11167414.732023-01-158168Actual
7155445.002022-10-178165Actual
19363108.212023-09-1681411Actual
4008280.002022-07-178146Budget
36186605.002025-01-158165Actual
326331346.002024-10-168114Actual
6582480.002022-09-168118Budget
500280.002022-04-168116Budget
2153827.362023-11-1781112Actual
1644313.532023-06-1781212Actual
2342737.992024-01-1581511Actual
7485280.002022-10-178166Budget
364411149.002025-01-158117Actual
36709260.342025-01-1581311Actual
38150420.562025-02-1481213Actual
2992358.002022-06-178166Actual
2777673.102024-05-1681212Actual
915168.002022-12-158173Actual
16566617.002023-07-178163Actual
24463227.362024-02-1481611Actual
13924152.002023-04-168156Actual
2036463.532023-10-1781311Actual
34731415.292024-11-1681613Actual
27046802.002024-05-168115Actual
28781269.912024-06-1681411Actual
16779512.002023-07-178165Actual
2394052.002024-02-148126Actual
19281232.682023-09-1681111Actual
23400146.512024-01-1581411Actual
7016480.002022-10-178164Budget
27547499.702024-05-1681111Actual
6831281.002022-10-178163Actual
14612127.002023-05-178173Actual
18331106.082023-08-1781311Actual
34699474.942024-11-1681213Actual
4658100.002022-08-178173Budget
36244409.002025-01-158116Actual
1583255.002023-06-178126Actual
9258546.002022-12-158164Actual
28076254.002024-06-168173Actual
26363648.062024-04-158168Actual
33970109.002024-11-168126Actual
2056842.252023-10-1781612Actual
31363.002022-04-168113Actual
34552322.042024-11-1681112Actual
36682198.642025-01-1581211Actual
34050182.002024-11-168156Actual
8076650.002022-11-178114Budget
1851044.382023-08-1781612Actual
10920550.002023-01-158117Budget
17390218.852023-07-1781611Actual
24262638.972024-02-148168Actual
9073250.002022-12-158163Actual
1727572.042023-07-1781211Actual
3913177.002022-07-178126Actual
12044525.002023-02-148117Actual
2555220.972024-03-1681112Actual
34024260.002024-11-168146Actual
375911019.002025-02-148117Actual
1768280.002022-05-178146Budget
12293280.002023-02-148168Budget
23373132.682024-01-1581311Actual
10314650.002023-01-158114Budget
33344340.132024-10-1681611Actual
9199650.002022-12-158114Budget
15747452.002023-06-178165Actual
4521329.002022-08-178113Actual
29229278.002024-07-168173Actual
13722563.002023-04-168115Actual
14852104.002023-05-178126Actual
292571111.002024-07-168114Actual
7096436.002022-10-178115Actual
1079370.792022-04-168168Actual
36914423.112025-01-1581612Actual
34580126.292024-11-1681212Actual
17868315.002023-08-178116Actual
360591321.002025-01-158114Actual
25818778.002024-04-158114Actual
330161127.002024-10-168117Actual
10049473.822022-12-158168Actual
19900260.002023-10-178116Actual
31153377.362024-08-1681112Actual
16215232.682023-06-1781111Actual
3260280.002022-06-178128Budget
19423197.572023-09-1681611Actual
12763370.002023-03-178165Actual
19596955.002023-10-178113Actual
3284697.002024-10-168126Actual
11574556.002023-02-148115Actual
29470105.002024-07-168126Actual
14906175.002023-05-178146Actual
25174614.002024-03-168167Actual
38273608.002025-03-178163Actual
246371023.002024-03-168113Actual
185671144.002023-09-168113Actual
12561672.002023-03-178114Actual
35559256.082024-12-1581311Actual
13628494.002023-04-168114Actual

Generated 2025-05-16 04:49:14.176 UTC