[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279380.002022-05-028164Budget
18687609.002023-10-028114Actual
14852104.002023-06-028126Actual
33970109.002024-12-028126Actual
18872221.002023-10-028116Actual
38003257.152025-03-0281112Actual
16779512.002023-08-028165Actual
16623275.002023-08-028173Actual
33673614.002024-12-028163Actual
23913312.002024-03-018116Actual
29550165.002024-08-018156Actual
7751280.002022-11-028128Budget
36151886.002025-01-318115Actual
31835284.002024-10-018166Actual
281041346.002024-07-028114Actual
3688167.782025-01-3181212Actual
5456948.072022-09-028118Actual
38330185.002025-04-028173Actual
19223458.672023-10-028168Actual
2283383.002022-07-038113Actual
2840423.002022-07-038136Actual
8934200.002022-12-038168Budget
26717217.052024-05-0181113Actual
21480143.312023-12-0381611Actual
11574556.002023-03-028115Actual
28607655.642024-07-028128Actual
3786480.002022-08-028165Budget
34672446.872024-12-0281113Actual
11307200.002023-03-028163Budget
33851753.002024-12-028115Actual
6956650.002022-11-028114Actual
4383502.612022-08-028128Actual
8076650.002022-12-038114Budget
4707709.002022-09-028114Actual
1747514.592023-08-0281212Actual
22963305.002024-01-318136Actual
33581678.462024-11-0181613Actual
3586650.002022-08-028114Budget
2538035.872024-04-0181211Actual
4196468.002022-08-028117Actual
38896710.192025-04-028168Actual
3785561.002022-08-028165Actual
22282434.422023-12-318168Actual
1672100.002022-06-028126Budget
24052199.002024-03-018166Actual
6441715.002022-10-028117Actual
10735319.002023-01-318146Actual
23105643.002024-01-318117Actual
13600257.002023-05-028173Actual
20190946.552023-11-028118Actual
23048263.002024-01-318166Actual
14767359.002023-06-028165Actual
27656119.912024-06-0181511Actual
11495480.002023-03-028164Budget
10734280.002023-01-318146Budget
20132473.002023-11-028167Actual
2254646.502023-12-3181612Actual
38544319.002025-04-028116Actual
4055200.002022-08-028156Budget
1544244.382023-06-0281612Actual
3803165.652025-03-0281212Actual
10188243.002023-01-318163Actual
5972480.002022-10-028115Budget
11573480.002023-03-028115Budget
17810478.002023-09-028165Actual
34293608.672024-12-028168Actual
7331401.002022-11-028136Actual
36763117.782025-01-3181511Actual
18276185.872023-09-0281111Actual
13872251.002023-05-028136Actual
28962450.772024-07-0281612Actual
8607280.002022-12-038166Budget
32046740.492024-10-018168Actual
14016585.002023-05-028117Actual
12987280.002023-04-028146Budget
353841305.652024-12-318118Actual
9989280.002022-12-318128Budget
24729123.002024-04-018173Actual
24201878.372024-03-018118Actual
27690343.322024-06-0181611Actual
296401093.002024-08-018117Actual
1722410.002022-06-028136Actual
38684332.002025-04-028166Actual
6830280.002022-11-028163Budget
33549434.592024-11-0181213Actual
831550.002022-05-028117Budget
34823648.002024-12-318163Actual
15619527.002023-07-038114Actual
21124585.002023-12-038117Actual
24942223.002024-04-018116Actual
17598686.002023-09-028163Actual
7564650.002022-11-028117Budget
6630385.942022-10-028128Actual
17189.002022-05-028173Actual
39183150.762025-04-0281212Actual
25494183.742024-04-0181611Actual
26869775.002024-06-018163Actual
1540922.042023-06-0281112Actual
38571162.002025-04-028126Actual
31802180.002024-10-018156Actual
19981195.002023-11-028146Actual
14139385.942023-05-028128Actual
30979442.262024-09-0181111Actual
27867224.062024-06-0181113Actual
6256313.002022-10-028146Actual
6692280.002022-10-028168Budget
7096436.002022-11-028115Actual
26926260.002024-06-018173Actual
15143402.602023-06-028128Actual
28842294.382024-07-0281611Actual
19749331.002023-11-028164Actual
9862480.002022-12-318167Budget
20218532.912023-11-028128Actual
359550.002022-05-028115Budget
9338478.002022-12-318115Actual
383581259.002025-04-028114Actual
14906175.002023-06-028146Actual
23015180.002024-01-318156Actual
32668819.002024-11-018164Actual
1632436.932023-07-0381511Actual
284861215.002024-07-028117Actual
9073250.002022-12-318163Actual
2892869.912024-07-0281212Actual
2251313.532023-12-3181112Actual
13095280.002023-04-028166Budget
31602815.002024-10-018115Actual
1838532.672023-09-0281511Actual
14315101.822023-05-0281411Actual
29675772.002024-08-018167Actual
26744622.322024-05-0181213Actual
1686479.002023-08-028126Actual
1877280.002022-06-028166Budget
10453514.002023-01-318115Actual
1345650.002022-06-028114Actual
22340220.982023-12-3181111Actual
8454380.002022-12-038136Budget
10454480.002023-01-318115Budget
29020343.362024-07-0281113Actual
2342737.992024-01-3181511Actual
10782186.002023-01-318156Actual
28781269.912024-07-0281411Actual
3783197.572025-03-0281211Actual
34614559.282024-12-0281612Actual
1624280.002022-06-028116Budget
14732542.002023-06-028115Actual
382381061.002025-04-028113Actual
13506965.002023-05-028113Actual
2195885.002023-12-318126Actual
9619215.002022-12-318146Actual
8548207.002022-12-038156Actual
388341319.292025-04-028118Actual
9666123.002022-12-318156Actual
12986307.002023-04-028146Actual
3587700.002022-08-028114Actual
8826669.282022-12-038118Actual
14932150.002023-06-028156Actual
4659124.002022-09-028173Actual
24262638.972024-03-018168Actual
3913177.002022-08-028126Actual
24757627.002024-04-018114Actual
21419146.512023-12-0381411Actual
1744814.592023-08-0281112Actual
32900265.002024-11-018146Actual
35121126.002024-12-318126Actual
6362235.002022-10-028166Actual
5785100.002022-10-028173Budget
32396376.702024-10-0181113Actual
18099468.002023-09-028167Actual
12373380.002023-04-028113Budget
1219280.002022-06-028163Budget
501361.002022-05-028116Actual
3398380.002022-08-028113Budget
19900260.002023-11-028116Actual
36299412.002025-01-318136Actual
13628494.002023-05-028114Actual
28754253.962024-07-0281311Actual
10511427.002023-01-318165Actual
36596642.002025-01-318168Actual
2663551.002022-07-038165Actual
12560650.002023-04-028114Budget
26478139.062024-05-0181311Actual
13094289.002023-04-028166Actual
22038117.002023-12-318156Actual
28641634.432024-07-028168Actual
4581200.002022-09-028163Budget
9199650.002022-12-318114Budget
5036139.002022-09-028126Actual
4008280.002022-08-028146Budget
33310207.152024-11-0181411Actual
4706650.002022-09-028114Budget
5037200.002022-09-028126Budget
29080443.372024-07-0281613Actual
14555686.002023-06-028163Actual
5457480.002022-09-028118Budget
13757351.002023-05-028165Actual
37534332.002025-03-028166Actual
1624332.672023-07-0381211Actual
291371073.002024-08-018113Actual
26115130.002024-05-018156Actual
9988537.452022-12-318128Actual
8077741.002022-12-038114Actual
3133414.002022-07-038167Actual
16297135.872023-07-0381411Actual
34024260.002024-12-028146Actual
3791249.702025-03-0281511Actual
23699124.002024-03-018173Actual
32186294.382024-10-0181411Actual
8875385.942022-12-038128Actual
5317550.002022-09-028117Budget
36709260.342025-01-3181311Actual
2831698.002024-07-028126Actual
17868315.002023-09-028116Actual
30298683.002024-09-018163Actual
1443314.592023-05-0281212Actual
1950814.592023-10-0281212Actual
14233195.442023-05-0281111Actual
24020175.002024-03-018156Actual
2136599.702023-12-0381211Actual
21839542.002023-12-318115Actual
34880275.002024-12-318173Actual
16215232.682023-07-0381111Actual
7950280.002022-12-038163Budget
29908317.792024-08-0181311Actual
4769480.002022-09-028164Budget

Generated 2025-06-01 04:32:58.090 UTC