[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292571111.002024-08-058114Actual
30147206.522024-08-0581113Actual
13924152.002023-05-068156Actual
4910480.002022-09-068165Budget
26242725.002024-05-058167Actual
291371073.002024-08-058113Actual
2355034.802024-02-0481612Actual
2053713.532023-11-0681212Actual
18979115.002023-10-068156Actual
10188243.002023-02-048163Actual
802993.002022-12-078173Actual
6210380.002022-10-068136Budget
39335594.252025-04-0681613Actual
17329149.702023-08-0681411Actual
7235380.002022-11-068116Budget
37501202.002025-03-068156Actual
7702655.642022-11-068118Actual
8547200.002022-12-078156Budget
9802650.002023-01-048117Budget
35504436.942025-01-0481111Actual
33402284.812024-11-0581112Actual
8136480.002022-12-078164Budget
10129380.002023-02-048113Budget
16566617.002023-08-068163Actual
37449361.002025-03-068136Actual
36654561.412025-02-0481111Actual
34260796.552024-12-068128Actual
303831148.002024-09-058114Actual
31424635.002024-10-058163Actual
33256203.952024-11-0581211Actual
8827480.002022-12-078118Budget
3906349.702025-04-0681511Actual
27927685.482024-06-0581613Actual
22163637.002024-01-048167Actual
1446439.062023-05-0681612Actual
6583798.072022-10-068118Actual
35940921.002025-02-048113Actual
38065609.282025-03-0681612Actual
330161127.002024-11-058117Actual
20251614.732023-11-068168Actual
331081255.652024-11-058118Actual
5317550.002022-09-068117Budget
12184725.342023-03-068118Actual
645243.002022-05-068146Actual
2282380.002022-07-078113Budget
35823229.332025-01-0481113Actual
22368101.822024-01-0481211Actual
27218291.002024-06-058146Actual
37745819.282025-03-068168Actual
2016380.002022-06-068167Budget
24109733.002024-03-058117Actual
1483550.002022-06-068115Budget
973779.882022-05-068118Actual
25790191.002024-05-058173Actual
5180200.002022-09-068156Budget
38571162.002025-04-068126Actual
1876251.002022-06-068166Actual
20190946.552023-11-068118Actual
11494494.002023-03-068164Actual
15057643.002023-06-068167Actual
22963305.002024-02-048136Actual
9475380.002023-01-048116Budget
892380.002022-05-068167Budget
9988537.452023-01-048128Actual
2254646.502024-01-0481612Actual
17975104.002023-09-068156Actual
21037164.002023-12-078156Actual
326331346.002024-11-058114Actual
11636530.002023-03-068165Actual
33549434.592024-11-0581213Actual
33136620.792024-11-058128Actual
18064743.002023-09-068117Actual
1673135.002022-06-068126Actual
28781269.912024-07-0681411Actual
7484246.002022-11-068166Actual
33310207.152024-11-0581411Actual
36271103.002025-02-048126Actual
1405380.002022-06-068164Budget
11906200.002023-03-068156Budget
2543499.702024-04-0581411Actual
33170749.582024-11-058168Actual
20745651.002023-12-078114Actual
16215232.682023-07-0781111Actual
3071550.002022-07-078117Budget
22012214.002024-01-048146Actual
14767359.002023-06-068165Actual
16779512.002023-08-068165Actual
1546480.002022-06-068165Budget
14233195.442023-05-0681111Actual
1953932.672023-10-0681612Actual
34050182.002024-12-068156Actual
32513983.002024-11-058113Actual
13034217.002023-04-068156Actual
34460101.822024-12-0681511Actual
38776722.002025-04-068167Actual
20872502.002023-12-078165Actual
13315842.012023-04-068118Actual
4909464.002022-09-068165Actual
28344440.002024-07-068136Actual
281041346.002024-07-068114Actual
22249443.512024-01-048128Actual
31181130.552024-09-0581212Actual
6033459.002022-10-068165Actual
29443319.002024-08-058116Actual
17155370.792023-08-068128Actual
14348143.312023-05-0681611Actual
17127916.252023-08-068118Actual
1647427.362023-07-0781612Actual
2662540.122024-05-0581112Actual
29935283.742024-08-0581411Actual
8501233.002022-12-078146Actual
4769480.002022-09-068164Budget
34880275.002025-01-048173Actual
12435200.002023-04-068163Budget
29969326.302024-08-0581611Actual
6831281.002022-11-068163Actual
22638598.002024-02-048163Actual
30801780.002024-09-058167Actual
17598686.002023-09-068163Actual
26207926.002024-05-058117Actual
13628494.002023-05-068114Actual
30676168.002024-09-058156Actual
9396380.002023-01-048165Budget
30511669.002024-09-058165Actual
13363405.632023-04-068128Actual
91280.002022-05-068163Budget
32456420.562024-10-0581613Actual
20218532.912023-11-068128Actual
360591321.002025-02-048114Actual
36596642.002025-02-048168Actual
34024260.002024-12-068146Actual
29795723.822024-08-058168Actual
8548207.002022-12-078156Actual
28231737.002024-07-068165Actual
37243858.002025-03-068164Actual
10782186.002023-02-048156Actual
36476828.002025-02-048167Actual
30979442.262024-09-0581111Actual
33522369.682024-11-0581113Actual
28076254.002024-07-068173Actual
6304200.002022-10-068156Budget
388341319.292025-04-068118Actual
151151084.432023-06-068118Actual
33464503.962024-11-0581612Actual
23968321.002024-03-058136Actual
32246298.642024-10-0581611Actual
27575167.782024-06-0581211Actual
30380.002022-05-068113Budget
19687265.002023-11-068173Actual
2743304.002022-07-078116Actual
31750405.002024-10-058136Actual
21337174.172023-12-0781111Actual
13722563.002023-05-068115Actual
26869775.002024-06-058163Actual
15619527.002023-07-078114Actual
13424522.302023-04-068168Actual
25696878.002024-05-058113Actual
2136599.702023-12-0781211Actual
25948558.002024-05-058165Actual
549129.002022-05-068126Actual
25494183.742024-04-0581611Actual
4195550.002022-08-068117Budget
1384481.002023-05-068126Actual
19981195.002023-11-068146Actual
22071251.002024-01-048166Actual
2605550.002022-07-078115Budget
359550.002022-05-068115Budget
23226417.762024-02-048128Actual
15860315.002023-07-078136Actual
1079370.792022-05-068168Actual
278464.002022-05-068164Actual
32726827.002024-11-058115Actual
23820482.002024-03-058115Actual
32874376.002024-11-058136Actual
36795294.382025-02-0481611Actual
34174657.002024-12-068167Actual
33283216.722024-11-0581311Actual
29350806.002024-08-058115Actual
2056842.252023-11-0681612Actual
5644380.002022-10-068113Budget
35201147.002025-01-048156Actual
36709260.342025-02-0481311Actual
23607967.002024-03-058113Actual
12560650.002023-04-068114Budget
20985324.002023-12-078136Actual
17247191.192023-08-0681111Actual
11812401.002023-03-068136Actual
337581099.002024-12-068114Actual
831550.002022-05-068117Budget
252321051.102024-04-058118Actual
2665942.252024-05-0581612Actual
6691414.732022-10-068168Actual
5085380.002022-09-068136Budget
7378200.002022-11-068146Budget
3728468.002022-08-068115Actual
6830280.002022-11-068163Budget
21245532.912023-12-078128Actual
1816125.002022-06-068156Actual
691200.002022-05-068156Budget
11905127.002023-03-068156Actual
20717137.002023-12-078173Actual
6630385.942022-10-068128Actual
154991112.002023-07-078113Actual
36351198.002025-02-048156Actual
13541707.002023-05-068163Actual
7623535.002022-11-068167Actual
370881180.002025-03-068113Actual
11307200.002023-03-068163Budget
15591177.002023-07-078173Actual
22816504.002024-02-048115Actual
28396198.002024-07-068156Actual
8076650.002022-12-078114Budget
219650.002022-05-068114Actual
15317140.122023-06-0681411Actual
279841104.002024-07-068113Actual
24791307.002024-04-058164Actual
7750316.242022-11-068128Actual
6160200.002022-10-068126Budget
269541088.002024-06-058114Actual
9474391.002023-01-048116Actual
315091210.002024-10-058114Actual
24143549.002024-03-058167Actual
1219280.002022-06-068163Budget
7751280.002022-11-068128Budget

Generated 2025-06-05 21:52:28.854 UTC