[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23105643.002024-01-318117Actual
27629281.622024-06-0181411Actual
9395500.002022-12-318165Actual
36325261.002025-01-318146Actual
6363280.002022-10-028166Budget
15317140.122023-06-0281411Actual
12044525.002023-03-028117Actual
37180251.002025-03-028173Actual
3865369.002022-08-028116Actual
35940921.002025-01-318113Actual
26988686.002024-06-018164Actual
303831148.002024-09-018114Actual
419414.002022-05-028165Actual
12843317.002023-04-028116Actual
29550165.002024-08-018156Actual
7332380.002022-11-028136Budget
30147206.522024-08-0181113Actual
1624280.002022-06-028116Budget
30709259.002024-09-018166Actual
11433729.002023-03-028114Actual
16651678.002023-08-028114Actual
35504436.942024-12-3181111Actual
18687609.002023-10-028114Actual
1161386.002022-06-028113Actual
9941480.002022-12-318118Budget
353841305.652024-12-318118Actual
31153377.362024-09-0181112Actual
1722410.002022-06-028136Actual
13236486.002023-04-028167Actual
802993.002022-12-038173Actual
19281232.682023-10-0281111Actual
28396198.002024-07-028156Actual
3539107.002022-08-028173Actual
21480143.312023-12-0381611Actual
36093811.002025-01-318164Actual
27218291.002024-06-018146Actual
12232284.422023-03-028128Actual
20218532.912023-11-028128Actual
15022819.002023-06-028117Actual
20780414.002023-12-038164Actual
3343069.912024-11-0181212Actual
3962372.002022-08-028136Actual
20007119.002023-11-028156Actual
7426200.002022-11-028156Budget
32132226.302024-10-0181211Actual
11714280.002023-03-028116Budget
14521864.002023-06-028113Actual
10979509.002023-01-318167Actual
33970109.002024-12-028126Actual
3864280.002022-08-028116Budget
24463227.362024-03-0181611Actual
34614559.282024-12-0281612Actual
6503491.002022-10-028167Actual
12513100.002023-04-028173Budget
39036350.772025-04-0281411Actual
2742280.002022-07-038116Budget
26063276.002024-05-018136Actual
17247191.192023-08-0281111Actual
2033768.852023-11-0281211Actual
9396380.002022-12-318165Budget
12763370.002023-04-028165Actual
7235380.002022-11-028116Budget
1956549.002022-06-028117Actual
1625321.002022-06-028116Actual
35823229.332024-12-3181113Actual
22340220.982023-12-3181111Actual
11306255.002023-03-028163Actual
27192409.002024-06-018136Actual
19223458.672023-10-028168Actual
14640577.002023-06-028114Actual
5378386.002022-09-028167Actual
370881180.002025-03-028113Actual
32548602.002024-11-018163Actual
5037200.002022-09-028126Budget
24849416.002024-04-018115Actual
3398380.002022-08-028113Budget
3728468.002022-08-028115Actual
26478139.062024-05-0181311Actual
38651208.002025-04-028156Actual
2143417.762022-06-028128Actual
28900377.362024-07-0281112Actual
36972460.912025-01-3181113Actual
3913177.002022-08-028126Actual
3785561.002022-08-028165Actual
1735637.992023-08-0281511Actual
12987280.002023-04-028146Budget
3586650.002022-08-028114Budget
25494183.742024-04-0181611Actual
23140702.002024-01-318167Actual
831550.002022-05-028117Budget
2496956.002024-04-018126Actual
9258546.002022-12-318164Actual
4116372.002022-08-028166Actual
2094480.002022-06-028118Budget
32012717.762024-10-018128Actual
11636530.002023-03-028165Actual
1948113.532023-10-0281112Actual
29047664.422024-07-0281213Actual
1138462.002023-03-028173Actual
31007113.532024-09-0181211Actual
29935283.742024-08-0181411Actual
29443319.002024-08-018116Actual
31835284.002024-10-018166Actual
2293558.002024-01-318126Actual
2282380.002022-07-038113Budget
8356414.002022-12-038116Actual
17302101.822023-08-0281311Actual
3803165.652025-03-0281212Actual
1644313.532023-07-0381212Actual
387411102.002025-04-028117Actual
2887276.002022-07-038146Actual
5566280.002022-09-028168Budget
8934200.002022-12-038168Budget
22071251.002023-12-318166Actual
3133414.002022-07-038167Actual
12233200.002023-03-028128Budget
5179179.002022-09-028156Actual
22368101.822023-12-3181211Actual
23968321.002024-03-018136Actual
1545382.002022-06-028165Actual
22723582.002024-01-318114Actual
9665200.002022-12-318156Budget
38982210.342025-04-0281211Actual
31926850.002024-10-018167Actual
1544244.382023-06-0281612Actual
690996.002022-11-028173Actual
18218592.002023-09-028168Actual
33050802.002024-11-018167Actual
24942223.002024-04-018116Actual
27575167.782024-06-0181211Actual
4335642.002022-08-028118Actual
33256203.952024-11-0181211Actual
15534585.002023-07-038163Actual
7751280.002022-11-028128Budget
31637761.002024-10-018165Actual
1344650.002022-06-028114Budget
3284697.002024-11-018126Actual
30596162.002024-09-018126Actual
14233195.442023-05-0281111Actual
22395132.682023-12-3181311Actual
38123329.332025-03-0281113Actual
13957246.002023-05-028166Actual
28231737.002024-07-028165Actual
2777673.102024-06-0181212Actual
1484643.002022-06-028115Actual
4055200.002022-08-028156Budget
16358128.422023-07-0381611Actual
2662540.122024-05-0181112Actual
22816504.002024-01-318115Actual
13506965.002023-05-028113Actual
25853532.002024-05-018164Actual
2468650.002022-07-038114Budget
22850395.002024-01-318165Actual
23994218.002024-03-018146Actual
25352245.442024-04-0181111Actual
2839380.002022-07-038136Budget
31181130.552024-09-0181212Actual
13173499.002023-04-028117Actual
2538035.872024-04-0181211Actual
33885768.002024-12-028165Actual
17775399.002023-09-028115Actual
15654395.002023-07-038164Actual
9475380.002022-12-318116Budget
31695351.002024-10-018116Actual
28699510.342024-07-0281111Actual
36914423.112025-01-3181612Actual
27277282.002024-06-018166Actual
16270103.952023-07-0381311Actual
219650.002022-05-028114Actual
3538100.002022-08-028173Budget
9572401.002022-12-318136Actual
12891122.002023-04-028126Actual
32213105.022024-10-0181511Actual
692162.002022-05-028156Actual
36596642.002025-01-318168Actual
2434872.042024-03-0181211Actual
2355034.802024-01-3181612Actual
34293608.672024-12-028168Actual
33673614.002024-12-028163Actual
4009276.002022-08-028146Actual
245487.142024-03-0181212Actual
1815200.002022-06-028156Budget
2606551.002022-07-038115Actual
2540796.512024-04-0181311Actual
16944131.002023-08-028156Actual
5377380.002022-09-028167Budget
6034480.002022-10-028165Budget
38150420.562025-03-0281213Actual
7951257.002022-12-038163Actual
342321305.652024-12-028118Actual
13095280.002023-04-028166Budget
31544693.002024-10-018164Actual
3906349.702025-04-0281511Actual
4909464.002022-09-028165Actual
38684332.002025-04-028166Actual
9474391.002022-12-318116Actual
33136620.792024-11-018128Actual
4848572.002022-09-028115Actual
28641634.432024-07-028168Actual
33549434.592024-11-0181213Actual
9012380.002022-12-318113Budget
24791307.002024-04-018164Actual
6831281.002022-11-028163Actual
7095480.002022-11-028115Budget
11763186.002023-03-028126Actual
6160200.002022-10-028126Budget
35646344.382024-12-3181611Actual
27656119.912024-06-0181511Actual
31424635.002024-10-018163Actual
21392149.702023-12-0381311Actual
1930937.992023-10-0281211Actual
1847730.552023-09-0281112Actual
360591321.002025-01-318114Actual
10782186.002023-01-318156Actual
38954461.412025-04-0281111Actual
26089160.002024-05-018146Actual
2458033.742024-03-0181612Actual
375911019.002025-03-028117Actual
34731415.292024-12-0281613Actual
39009210.342025-04-0281311Actual
19955306.002023-11-028136Actual
8216520.002022-12-038115Actual
365341502.622025-01-318118Actual
21011223.002023-12-038146Actual

Generated 2025-06-01 11:26:46.051 UTC