[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11812401.002023-03-068136Actual
11715345.002023-03-068116Actual
20985324.002023-12-078136Actual
3461200.002022-08-068163Budget
242198.002022-07-078173Actual
27602350.772024-06-0581311Actual
37031446.872025-02-0481613Actual
32548602.002024-11-058163Actual
18979115.002023-10-068156Actual
1160380.002022-06-068113Budget
1816125.002022-06-068156Actual
16095940.492023-07-078118Actual
31802180.002024-10-058156Actual
285791537.472024-07-068118Actual
23820482.002024-03-058115Actual
12106480.002023-03-068167Budget
38181732.842025-03-0681613Actual
22816504.002024-02-048115Actual
7703480.002022-11-068118Budget
39036350.772025-04-0681411Actual
26063276.002024-05-058136Actual
7484246.002022-11-068166Actual
2394052.002024-03-058126Actual
21719124.002024-01-048173Actual
2033768.852023-11-0681211Actual
35036585.002025-01-048165Actual
32159264.592024-10-0581311Actual
27455867.762024-06-058128Actual
37945359.282025-03-0681611Actual
18953159.002023-10-068146Actual
21392149.702023-12-0781311Actual
36709260.342025-02-0481311Actual
28344440.002024-07-068136Actual
6363280.002022-10-068166Budget
34672446.872024-12-0681113Actual
10454480.002023-02-048115Budget
331081255.652024-11-058118Actual
16002741.002023-07-078117Actual
38150420.562025-03-0681213Actual
1647427.362023-07-0781612Actual
12940380.002023-04-068136Budget
3648445.002022-08-068164Actual
10781200.002023-02-048156Budget
30624353.002024-09-058136Actual
2555220.972024-04-0581112Actual
3398380.002022-08-068113Budget
35001921.002025-01-048115Actual
2839380.002022-07-078136Budget
39155356.082025-04-0681112Actual
37180251.002025-03-068173Actual
16892308.002023-08-068136Actual
5645329.002022-10-068113Actual
39217581.622025-04-0681612Actual
34433267.792024-12-0681411Actual
34024260.002024-12-068146Actual
31061273.102024-09-0581411Actual
6304200.002022-10-068156Budget
2251313.532024-01-0481112Actual
16157638.972023-07-078168Actual
36093811.002025-02-048164Actual
370881180.002025-03-068113Actual
11433729.002023-03-068114Actual
7331401.002022-11-068136Actual
1851044.382023-09-0681612Actual
38571162.002025-04-068126Actual
30709259.002024-09-058166Actual
690890.002022-11-068173Budget
23460193.322024-02-0481611Actual
15534585.002023-07-078163Actual
28231737.002024-07-068165Actual
2434872.042024-03-0581211Actual
34174657.002024-12-068167Actual
419414.002022-05-068165Actual
36384286.002025-02-048166Actual
296401093.002024-08-058117Actual
4910480.002022-09-068165Budget
17868315.002023-09-068116Actual
21986330.002024-01-048136Actual
9199650.002023-01-048114Budget
6303152.002022-10-068156Actual
24402147.572024-03-0581411Actual
21337174.172023-12-0781111Actual
8405200.002022-12-078126Budget
26478139.062024-05-0581311Actual
2540796.512024-04-0581311Actual
2157137.992023-12-0781612Actual
37475275.002025-03-068146Actual
39302627.582025-04-0681213Actual
25294513.212024-04-058168Actual
5565398.062022-09-068168Actual
3460237.002022-08-068163Actual
33256203.952024-11-0581211Actual
27656119.912024-06-0581511Actual
14965223.002023-06-068166Actual
91280.002022-05-068163Budget
3587700.002022-08-068114Actual
10050200.002023-01-048168Budget
10920550.002023-02-048117Budget
1768280.002022-06-068146Budget
1161386.002022-06-068113Actual
9338478.002023-01-048115Actual
32668819.002024-11-058164Actual
30089489.072024-08-0581612Actual
11905127.002023-03-068156Actual
13924152.002023-05-068156Actual
13541707.002023-05-068163Actual
31007113.532024-09-0581211Actual
2992358.002022-07-078166Actual
7283176.002022-11-068126Actual
20391140.122023-11-0681411Actual
25818778.002024-05-058114Actual
36682198.642025-02-0481211Actual
13424522.302023-04-068168Actual
2665942.252024-05-0581612Actual
18899109.002023-10-068126Actual
3261316.242022-07-078128Actual
31544693.002024-10-058164Actual
2742280.002022-07-078116Budget
1079370.792022-05-068168Actual
25913644.002024-05-058115Actual
20745651.002023-12-078114Actual
9940975.342023-01-048118Actual
6161157.002022-10-068126Actual
31153377.362024-09-0581112Actual
10688391.002023-02-048136Actual
26451116.722024-05-0581211Actual
337581099.002024-12-068114Actual
34580126.292024-12-0681212Actual
19423197.572023-10-0681611Actual
750302.002022-05-068166Actual
387411102.002025-04-068117Actual
15747452.002023-07-078165Actual
28289379.002024-07-068116Actual
34823648.002025-01-048163Actual
32186294.382024-10-0581411Actual
36795294.382025-02-0481611Actual
33998412.002024-12-068136Actual
5785100.002022-10-068173Budget
32304349.702024-10-0581112Actual
35504436.942025-01-0481111Actual
6256313.002022-10-068146Actual
5832650.002022-10-068114Budget
20132473.002023-11-068167Actual
23699124.002024-03-058173Actual
9072280.002023-01-048163Budget
9572401.002023-01-048136Actual
16686361.002023-08-068164Actual
2095785.002023-12-078126Actual
37301860.002025-03-068115Actual
12623480.002023-04-068164Budget
16566617.002023-08-068163Actual
20007119.002023-11-068156Actual
31637761.002024-10-058165Actual
376831310.202025-03-068118Actual
31750405.002024-10-058136Actual
383581259.002025-04-068114Actual
21747567.002024-01-048114Actual
2458033.742024-03-0581612Actual
4116372.002022-08-068166Actual
16918200.002023-08-068146Actual
8277380.002022-12-078165Budget
10375480.002023-02-048164Budget
29853510.342024-08-0581111Actual
33943375.002024-12-068116Actual
22221851.102024-01-048118Actual
12763370.002023-04-068165Actual
30766994.002024-09-058117Actual
185671144.002023-10-068113Actual
154991112.002023-07-078113Actual
8933296.542022-12-078168Actual
2254646.502024-01-0481612Actual
8685514.002022-12-078117Actual
500280.002022-05-068116Budget
28138717.002024-07-068164Actual
30511669.002024-09-058165Actual
35149372.002025-01-048136Actual
12986307.002023-04-068146Actual
11495480.002023-03-068164Budget
14674342.002023-06-068164Actual
12764380.002023-04-068165Budget
3783197.572025-03-0681211Actual
35974653.002025-02-048163Actual
31776228.002024-10-058146Actual
14173478.362023-05-068168Actual
3913177.002022-08-068126Actual
26008181.002024-05-058116Actual
1955550.002022-06-068117Budget
12513100.002023-04-068173Budget
13174550.002023-04-068117Budget
29443319.002024-08-058116Actual
1815200.002022-06-068156Budget
19807488.002023-11-068115Actual
27137302.002024-06-058116Actual
13095280.002023-04-068166Budget
38625221.002025-04-068146Actual
12373380.002023-04-068113Budget
11494494.002023-03-068164Actual
29881113.532024-08-0581211Actual
20251614.732023-11-068168Actual
15860315.002023-07-078136Actual
33283216.722024-11-0581311Actual
9801637.002023-01-048117Actual
2144633.742023-12-0781511Actual
28727148.632024-07-0681211Actual
36299412.002025-02-048136Actual
12293280.002023-03-068168Budget
36271103.002025-02-048126Actual
4442280.002022-08-068168Budget
2664480.002022-07-078165Budget
1526335.872023-06-0681211Actual
8454380.002022-12-078136Budget
39097403.962025-04-0681611Actual
1789587.002023-09-068126Actual
20660614.002023-12-078163Actual
9475380.002023-01-048116Budget
28699510.342024-07-0681111Actual
349081240.002025-01-048114Actual
31095362.472024-09-0581611Actual
32456420.562024-10-0581613Actual
4989316.002022-09-068116Actual
21067263.002023-12-078166Actual
27927685.482024-06-0581613Actual
31332446.872024-09-0581613Actual
1404421.002022-06-068164Actual

Generated 2025-06-05 14:28:32.631 UTC