[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144633.742023-11-2181511Actual
1526335.872023-05-2181211Actual
10049473.822022-12-198168Actual
13924152.002023-04-208156Actual
3134380.002022-06-218167Budget
26063276.002024-04-198136Actual
2743304.002022-06-218116Actual
28727148.632024-06-2081211Actual
7563715.002022-10-218117Actual
4520380.002022-08-218113Budget
18185385.942023-08-218128Actual
29795723.822024-07-208168Actual
690996.002022-10-218173Actual
2605550.002022-06-218115Budget
23855452.002024-02-188165Actual
16037650.002023-06-218167Actual
20452135.872023-10-2181611Actual
21986330.002023-12-198136Actual
38982210.342025-03-2181211Actual
1641626.292023-06-2181112Actual
5133280.002022-08-218146Budget
1384481.002023-04-208126Actual
302631136.002024-08-208113Actual
2355034.802024-01-1981612Actual
291371073.002024-07-208113Actual
28019703.002024-06-208163Actual
10512380.002023-01-198165Budget
3649480.002022-07-218164Budget
22012214.002023-12-198146Actual
2538035.872024-03-2081211Actual
892380.002022-04-208167Budget
12701596.002023-03-218115Actual
27656119.912024-05-2081511Actual
26008181.002024-04-198116Actual
6113280.002022-09-208116Budget
31544693.002024-09-198164Actual
31750405.002024-09-198136Actual
10590338.002023-01-198116Actual
35765609.282024-12-1981612Actual
6034480.002022-09-208165Budget
31273239.852024-08-2081113Actual
13757351.002023-04-208165Actual
1744814.592023-07-2181112Actual
2992358.002022-06-218166Actual
29908317.792024-07-2081311Actual
23913312.002024-02-188116Actual
3133414.002022-06-218167Actual
29080443.372024-06-2081613Actual
35094299.002024-12-198116Actual
15805279.002023-06-218116Actual
33638983.002024-11-208113Actual
17655122.002023-08-218173Actual
17069488.002023-07-218167Actual
28289379.002024-06-208116Actual
31802180.002024-09-198156Actual
28344440.002024-06-208136Actual
37803401.832025-02-1881111Actual
12043550.002023-02-188117Budget
4441458.672022-07-218168Actual
2394052.002024-02-188126Actual
20251614.732023-10-218168Actual
8934200.002022-11-218168Budget
29969326.302024-07-2081611Actual
32726827.002024-10-208115Actual
26777457.402024-04-1981613Actual
35883457.402024-12-1981613Actual
802993.002022-11-218173Actual
7332380.002022-10-218136Budget
26363648.062024-04-198168Actual
34823648.002024-12-198163Actual
7750316.242022-10-218128Actual
4848572.002022-08-218115Actual
17868315.002023-08-218116Actual
38486806.002025-03-218165Actual
10315650.002023-01-198114Actual
14880306.002023-05-218136Actual
12185480.002023-02-188118Budget
16892308.002023-07-218136Actual
2934167.002022-06-218156Actual
3786480.002022-07-218165Budget
5504280.002022-08-218128Budget
9572401.002022-12-198136Actual
14521864.002023-05-218113Actual
35732150.762024-12-1981212Actual
23346110.342024-01-1981211Actual
5707200.002022-09-208163Budget
9801637.002022-12-198117Actual
2527380.002022-06-218164Budget
12184725.342023-02-188118Actual
27369785.002024-05-208167Actual
2887276.002022-06-218146Actual
5832650.002022-09-208114Budget
26988686.002024-05-208164Actual
8405200.002022-11-218126Budget
13662431.002023-04-208164Actual
17302101.822023-07-2181311Actual
26926260.002024-05-208173Actual
25174614.002024-03-208167Actual
34379113.532024-11-2081211Actual
1020280.002022-04-208128Budget
292571111.002024-07-208114Actual
19363108.212023-09-2081411Actual
9941480.002022-12-198118Budget
1446439.062023-04-2081612Actual
21159509.002023-11-218167Actual
297331331.412024-07-208118Actual
22758354.002024-01-198164Actual
7484246.002022-10-218166Actual
21628891.002023-12-198113Actual
5645329.002022-09-208113Actual
23762456.002024-02-188164Actual
11714280.002023-02-188116Budget
326331346.002024-10-208114Actual
38393686.002025-03-218164Actual
91280.002022-04-208163Budget
18064743.002023-08-218117Actual
3005570.972024-07-2081212Actual
129761.002022-05-218173Actual
2839380.002022-06-218136Budget
27629281.622024-05-2081411Actual
1816125.002022-05-218156Actual
9802650.002022-12-198117Budget
242090.002022-06-218173Budget
19630650.002023-10-218163Actual
2036463.532023-10-2181311Actual
3212480.002022-06-218118Budget
5785100.002022-09-208173Budget
315091210.002024-09-198114Actual
35532223.102024-12-1981211Actual
34672446.872024-11-2081113Actual
10841316.002023-01-198166Actual
3561352.892024-12-1981511Actual
13541707.002023-04-208163Actual
1722410.002022-05-218136Actual
24320169.912024-02-1881111Actual
35974653.002025-01-198163Actual
2282380.002022-06-218113Budget
1529097.572023-05-2181311Actual
2157137.992023-11-2181612Actual
9861393.002022-12-198167Actual
3586650.002022-07-218114Budget
1838532.672023-08-2181511Actual
1404421.002022-05-218164Actual
22340220.982023-12-1981111Actual
30206443.372024-07-2081613Actual
6503491.002022-09-208167Actual
2195885.002023-12-198126Actual
13423280.002023-03-218168Budget
20132473.002023-10-218167Actual
32304349.702024-09-1981112Actual
8404161.002022-11-218126Actual
10638100.002023-01-198126Budget
2606551.002022-06-218115Actual
751280.002022-04-208166Budget
22221851.102023-12-198118Actual
27244144.002024-05-208156Actual
36914423.112025-01-1981612Actual
32246298.642024-09-1981611Actual
4335642.002022-07-218118Actual
6831281.002022-10-218163Actual
5456948.072022-08-218118Actual
7624480.002022-10-218167Budget
32819394.002024-10-208116Actual
10453514.002023-01-198115Actual
2095749.582022-05-218118Actual
26744622.322024-04-1981213Actual
12702480.002023-03-218115Budget
342321305.652024-11-208118Actual
9618200.002022-12-198146Budget
30355258.002024-08-208173Actual
18779395.002023-09-208115Actual
22816504.002024-01-198115Actual
1484643.002022-05-218115Actual
7234384.002022-10-218116Actual
30709259.002024-08-208166Actual
5318488.002022-08-218117Actual
5566280.002022-08-218168Budget
1815200.002022-05-218156Budget
12106480.002023-02-188167Budget
27602350.772024-05-2081311Actual
279380.002022-04-208164Budget
33793717.002024-11-208164Actual
23968321.002024-02-188136Actual
331081255.652024-10-208118Actual
269541088.002024-05-208114Actual
30511669.002024-08-208165Actual
16686361.002023-07-218164Actual
165311004.002023-07-218113Actual
38862537.452025-03-218128Actual
37123797.002025-02-188163Actual
12373380.002023-03-218113Budget
1933663.532023-09-2081311Actual
37885336.942025-02-1881411Actual
19423197.572023-09-2081611Actual
39183150.762025-03-2181212Actual
9989280.002022-12-198128Budget
16837309.002023-07-218116Actual
31034330.552024-08-2081311Actual
13898205.002023-04-208146Actual
36763117.782025-01-1981511Actual
1021382.912022-04-208128Actual
19955306.002023-10-218136Actual
12940380.002023-03-218136Budget
31835284.002024-09-198166Actual
37336715.002025-02-188165Actual
32548602.002024-10-208163Actual
375911019.002025-02-188117Actual
7379275.002022-10-218146Actual
8748468.002022-11-218167Actual
3865369.002022-07-218116Actual
5784124.002022-09-208173Actual
1953932.672023-09-2081612Actual
32959351.002024-10-208166Actual
6304200.002022-09-208156Budget
349081240.002024-12-198114Actual
12105409.002023-02-188167Actual
11811380.002023-02-188136Budget
16157638.972023-06-218168Actual
1219280.002022-05-218163Budget
28842294.382024-06-2081611Actual
3587700.002022-07-218114Actual
17247191.192023-07-2181111Actual
14016585.002023-04-208117Actual
7485280.002022-10-218166Budget

Generated 2025-05-20 20:52:42.432 UTC